招商积余
(001914)
| 流通市值：124.06亿 | | | 总市值：124.06亿 |
| 流通股本：10.60亿 | | | 总股本：10.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 | 7,838,932,697.15 |
| 营业收入 | 4,464,935,507.99 | 17,172,299,022.77 | 12,160,076,470.35 | 7,838,932,697.15 |
| 二、营业总成本 | 4,157,715,946.69 | 16,053,623,305.34 | 11,334,329,745.39 | 7,221,332,229.13 |
| 营业成本 | 3,952,211,459.88 | 15,119,318,402.59 | 10,785,149,712.15 | 6,853,201,028.53 |
| 税金及附加 | 23,542,966.71 | 109,468,561.17 | 76,856,156.05 | 47,406,911.37 |
| 销售费用 | 19,755,888.61 | 115,281,064.21 | 55,401,205.51 | 38,414,620.01 |
| 管理费用 | 140,863,698.71 | 601,614,875.98 | 344,683,222.74 | 232,599,458.87 |
| 研发费用 | 19,549,258.92 | 78,150,244.78 | 50,917,485.4 | 34,102,812.6 |
| 财务费用 | 1,792,673.86 | 29,790,156.61 | 21,321,963.54 | 15,607,397.75 |
| 其中:利息费用 | 8,649,723.96 | 47,547,270.27 | 37,669,611.46 | 25,573,702.68 |
| 其中:利息收入 | 10,279,180.64 | 36,048,835.1 | 28,076,991.93 | 17,671,795.33 |
| 加:公允价值变动收益 | - | 554,863 | -10,266,437 | -10,266,437 |
| 加:投资收益 | 2,702,150.5 | 4,824,959.01 | 12,433,328.76 | 7,438,044.89 |
| 资产处置收益 | 421,946.69 | 2,498,425.46 | 1,154,234.93 | 856,323.65 |
| 资产减值损失(新) | -330,657.5 | -1,418,234.02 | - | - |
| 信用减值损失(新) | -20,500,027.52 | -38,953,999.81 | -34,231,306.99 | -27,111,204.8 |
| 其他收益 | 7,041,844.47 | 49,507,103.91 | 34,433,893.58 | 23,312,507.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 296,554,817.94 | 1,135,688,834.98 | 829,270,438.24 | 611,829,702.03 |
| 加:营业外收入 | 1,036,521.85 | 10,159,360.36 | 9,785,329.36 | 8,934,508.72 |
| 减:营业外支出 | 657,393.73 | 7,121,167.21 | 5,164,484.55 | 2,258,001.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 296,933,946.06 | 1,138,727,028.13 | 833,891,283.05 | 618,506,209.11 |
| 减:所得税费用 | 70,582,174.41 | 269,253,140.98 | 192,823,655.08 | 165,649,910.24 |
| 六、净利润 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 | 452,856,298.87 |
| 持续经营净利润 | 226,351,771.65 | 869,473,887.15 | 641,067,627.97 | 452,856,298.87 |
| 归属于母公司股东的净利润 | 219,401,152.56 | 840,498,776.86 | 619,863,418.06 | 435,284,708.59 |
| 少数股东损益 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 | 17,571,590.28 |
| (一)基本每股收益 | 0.21 | 0.79 | 0.58 | 0.41 |
| (二)稀释每股收益 | 0.21 | 0.79 | 0.58 | 0.41 |
| 八、其他综合收益 | -48,151.54 | 678,182.6 | 502,651.45 | 647,135.97 |
| 归属于母公司股东的其他综合收益 | -48,151.54 | 678,182.6 | 502,651.45 | 647,135.97 |
| 九、综合收益总额 | 226,303,620.11 | 870,152,069.75 | 641,570,279.42 | 453,503,434.84 |
| 归属于母公司股东的综合收益总额 | 219,353,001.02 | 841,176,959.46 | 620,366,069.51 | 435,931,844.56 |
| 归属于少数股东的综合收益总额 | 6,950,619.09 | 28,975,110.29 | 21,204,209.91 | 17,571,590.28 |
| 公告日期 | 2025-04-29 | 2025-03-17 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |