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招商积余

(001914)

  

流通市值:118.86亿  总市值:118.86亿
流通股本:10.60亿   总股本:10.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入9,106,749,034.724,464,935,507.9917,172,299,022.7712,160,076,470.35
  营业收入9,106,749,034.724,464,935,507.9917,172,299,022.7712,160,076,470.35
二、营业总成本8,444,374,808.814,157,715,946.6916,053,623,305.3411,334,329,745.39
  营业成本8,002,951,945.563,952,211,459.8815,119,318,402.5910,785,149,712.15
  税金及附加49,658,264.323,542,966.71109,468,561.1776,856,156.05
  销售费用43,904,934.8619,755,888.61115,281,064.2155,401,205.51
  管理费用301,715,441.63140,863,698.71601,614,875.98344,683,222.74
  研发费用36,383,572.9219,549,258.9278,150,244.7850,917,485.4
  财务费用9,760,649.541,792,673.8629,790,156.6121,321,963.54
  其中:利息费用18,485,429.728,649,723.9647,547,270.2737,669,611.46
  其中:利息收入16,096,861.4410,279,180.6436,048,835.128,076,991.93
三、其他经营收益
  加:公允价值变动收益--554,863-10,266,437
  加:投资收益6,053,313.022,702,150.54,824,959.0112,433,328.76
  资产处置收益1,157,411.42421,946.692,498,425.461,154,234.93
  资产减值损失(新)-868,339.89-330,657.5-1,418,234.02-
  信用减值损失(新)-32,528,472.52-20,500,027.52-38,953,999.81-34,231,306.99
  其他收益16,911,907.777,041,844.4749,507,103.9134,433,893.58
四、营业利润653,100,045.71296,554,817.941,135,688,834.98829,270,438.24
  加:营业外收入3,068,061.61,036,521.8510,159,360.369,785,329.36
  减:营业外支出5,024,655.19657,393.737,121,167.215,164,484.55
五、利润总额651,143,452.12296,933,946.061,138,727,028.13833,891,283.05
  减:所得税费用161,490,809.8670,582,174.41269,253,140.98192,823,655.08
六、净利润489,652,642.26226,351,771.65869,473,887.15641,067,627.97
(一)按经营持续性分类
  持续经营净利润489,652,642.26226,351,771.65869,473,887.15641,067,627.97
(二)按所有权归属分类
  归属于母公司股东的净利润474,039,472.31219,401,152.56840,498,776.86619,863,418.06
  少数股东损益15,613,169.956,950,619.0928,975,110.2921,204,209.91
  扣除非经常损益后的净利润463,156,027.44213,704,457.24798,836,393.11591,986,419.7
七、每股收益
  (一)基本每股收益0.450.210.790.58
  (二)稀释每股收益0.450.210.790.58
八、其他综合收益-81,739.84-48,151.54678,182.6502,651.45
  归属于母公司股东的其他综合收益-81,739.84-48,151.54678,182.6502,651.45
九、综合收益总额489,570,902.42226,303,620.11870,152,069.75641,570,279.42
  归属于母公司股东的综合收益总额473,957,732.47219,353,001.02841,176,959.46620,366,069.51
  归属于少数股东的综合收益总额15,613,169.956,950,619.0928,975,110.2921,204,209.91
公告日期2025-08-282025-04-292025-03-172024-10-31
审计意见(境内)标准无保留意见
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