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岭南股份(002717)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)80526.5260888.6830522.97213001.61164406.41
营业收入(万元)80526.5260888.6830522.97213001.61164406.41
营业总成本(万元)115487.1088345.2740024.61323618.89198314.22
营业成本(万元)78662.7158588.9228887.45208291.84152795.62
净利润(万元)-27179.91-25945.64-9016.13-109835.21-20558.37
归属于母公司的净利润(万元)-27179.78-25945.51-9016.13-109598.98-20550.19
营业利润(万元)-27155.28-26074.03-9005.22-104621.02-25399.60
利润总额(万元)-27813.21-26188.68-9023.49-107971.74-25422.19
少数股东损益(万元)-569.77-411.23-225.62-3292.34-363.96
基本每股收益(元)-0.16(元)-0.15(元)-0.05(元)-0.67(元)-0.12(元)
稀释每股收益(元)-0.13(元)-0.12(元)-0.05(元)-0.58(元)-0.11(元)
非经常性损益(万元)---176.04-373.74-2128.551142.69
扣除非经常性损益后净利润(万元)-34746.61-25769.47-8642.39-107470.43-21692.88
总资产(万元)1490329.091509609.801510769.731584159.241673875.37
总负债(万元)1267909.661304707.951289836.121354018.481349700.90
归属于母公司股东权益合计(万元)203278.77185602.66201448.80210430.33299622.71
股东权益合计(万元)222419.43204901.85220933.61230140.76324174.47
实收资本(股本)(万元)182023.36168515.94167958.36167947.13167945.73
资本公积(万元)128986.33120080.04119353.54119323.76119239.91
未分配利润(万元)-134860.28-133626.00-116696.63-107680.50-18631.70
经营活动产生的现金流量净额(万元)-32501.37-29484.82-32056.56-27942.89-29650.22
经营活动现金流入小计(万元)118024.4392306.2066108.68272160.02219426.19
经营活动现金流出小计(万元)150525.81121791.0298165.24300102.91249076.40
投资活动产生的现金流量净额(万元)-214.75202.9166.97-4578.63-1006.24
投资活动现金流入小计(万元)352.38302.9166.97522.01656.86
投资活动现金流出小计(万元)567.13100.00--5100.651663.10
筹资活动产生的现金流量净额(万元)5343.037322.188830.22-13022.33546.76
筹资活动现金流入小计(万元)31806.5131041.5128553.79238122.82177550.71
筹资活动现金流出小计(万元)26463.4923719.3319723.57251145.15177003.95
期末现金及现金等价物余额(万元)3772.619185.987982.5031149.2046613.55
最后修改日期2024-10-312024-09-022024-05-012024-05-012023-10-31
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