招商积余
(001914)
| 流通市值：103.81亿 | | | 总市值：103.81亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,160,076,470.35 | 7,838,932,697.15 | 3,724,772,428.89 | 15,626,679,038.6 |
| 营业收入 | 12,160,076,470.35 | 7,838,932,697.15 | 3,724,772,428.89 | 15,626,679,038.6 |
| 二、营业总成本 | 11,334,329,745.39 | 7,221,332,229.13 | 3,468,142,903 | 14,773,848,072.54 |
| 营业成本 | 10,785,149,712.15 | 6,853,201,028.53 | 3,289,744,440.21 | 13,820,706,437.26 |
| 税金及附加 | 76,856,156.05 | 47,406,911.37 | 20,157,919.81 | 92,007,823.97 |
| 销售费用 | 55,401,205.51 | 38,414,620.01 | 18,535,285.21 | 94,184,291.39 |
| 管理费用 | 344,683,222.74 | 232,599,458.87 | 108,664,636.68 | 605,149,353.88 |
| 研发费用 | 50,917,485.4 | 34,102,812.6 | 25,913,174.79 | 98,899,850.18 |
| 财务费用 | 21,321,963.54 | 15,607,397.75 | 5,127,446.3 | 62,900,315.86 |
| 其中:利息费用 | 37,669,611.46 | 25,573,702.68 | 13,540,117.77 | 94,845,630.71 |
| 其中:利息收入 | 28,076,991.93 | 17,671,795.33 | 11,844,491.69 | 48,151,756.89 |
| 加:公允价值变动收益 | -10,266,437 | -10,266,437 | - | 5,969,900 |
| 加:投资收益 | 12,433,328.76 | 7,438,044.89 | 3,940,151.71 | 4,974,848.54 |
| 资产处置收益 | 1,154,234.93 | 856,323.65 | 80,824.96 | 588,357.84 |
| 信用减值损失(新) | -34,231,306.99 | -27,111,204.8 | -18,020,200.95 | -43,886,015.48 |
| 其他收益 | 34,433,893.58 | 23,312,507.27 | 13,297,715.98 | 94,779,661.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 829,270,438.24 | 611,829,702.03 | 255,928,017.59 | 915,257,718.75 |
| 加:营业外收入 | 9,785,329.36 | 8,934,508.72 | 667,755.32 | 14,600,736.16 |
| 减:营业外支出 | 5,164,484.55 | 2,258,001.64 | 812,546.97 | 1,449,530.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 833,891,283.05 | 618,506,209.11 | 255,783,225.94 | 928,408,924.02 |
| 减:所得税费用 | 192,823,655.08 | 165,649,910.24 | 55,943,430.09 | 189,753,936.17 |
| 六、净利润 | 641,067,627.97 | 452,856,298.87 | 199,839,795.85 | 738,654,987.85 |
| 持续经营净利润 | 641,067,627.97 | 452,856,298.87 | 199,839,795.85 | 738,654,987.85 |
| 归属于母公司股东的净利润 | 619,863,418.06 | 435,284,708.59 | 190,689,154.89 | 735,729,811.25 |
| 少数股东损益 | 21,204,209.91 | 17,571,590.28 | 9,150,640.96 | 2,925,176.6 |
| (一)基本每股收益 | 0.58 | 0.41 | 0.18 | 0.69 |
| (二)稀释每股收益 | 0.58 | 0.41 | 0.18 | 0.69 |
| 八、其他综合收益 | 502,651.45 | 647,135.97 | 583,554.28 | 104,356.49 |
| 归属于母公司股东的其他综合收益 | 502,651.45 | 647,135.97 | 583,554.28 | 104,356.49 |
| 九、综合收益总额 | 641,570,279.42 | 453,503,434.84 | 200,423,350.13 | 738,759,344.34 |
| 归属于母公司股东的综合收益总额 | 620,366,069.51 | 435,931,844.56 | 191,272,709.17 | 735,834,167.74 |
| 归属于少数股东的综合收益总额 | 21,204,209.91 | 17,571,590.28 | 9,150,640.96 | 2,925,176.6 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |