招商蛇口
(001979)
| 流通市值：713.47亿 | | | 总市值：764.56亿 |
| 流通股本：84.14亿 | | | 总股本：90.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,666,898,475.6 | 154,727,977,005.92 | 89,766,442,396.26 | 51,485,077,366.85 |
| 营业收入 | 23,666,898,475.6 | 154,727,977,005.92 | 89,766,442,396.26 | 51,485,077,366.85 |
| 二、营业总成本 | 23,573,186,914.38 | 146,402,516,108.88 | 84,047,767,589.73 | 48,936,779,274.73 |
| 营业成本 | 21,254,280,751.54 | 133,440,837,561.9 | 76,323,268,925.09 | 44,082,017,583.26 |
| 税金及附加 | 503,039,722.21 | 4,299,589,183.23 | 2,620,818,448.88 | 1,642,649,544.01 |
| 销售费用 | 594,102,911.27 | 4,001,664,007.14 | 1,908,306,107.15 | 1,120,157,050.29 |
| 管理费用 | 365,692,875.66 | 2,037,287,644.01 | 1,237,729,480.36 | 811,159,716.92 |
| 研发费用 | 21,584,001.39 | 113,992,482.42 | 78,644,692.61 | 54,132,047.94 |
| 财务费用 | 834,486,652.31 | 2,509,145,230.18 | 1,878,999,935.64 | 1,226,663,332.31 |
| 其中:利息费用 | 1,053,440,064.94 | 3,646,667,330.9 | 2,764,924,846.32 | 1,901,414,106.54 |
| 其中:利息收入 | 272,549,380.35 | 1,299,898,135.59 | 989,349,779.08 | 736,972,557.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,321,380 | 517,411,832.7 | -11,343,778.84 | -12,084,394.24 |
| 加:投资收益 | -40,954,417.77 | 708,168,349.01 | 573,834,496.78 | 584,739,166.15 |
| 资产处置收益 | 467,291,787.34 | 49,246,854.06 | 24,859,359.24 | 18,112,111.77 |
| 资产减值损失(新) | -599,547.4 | -3,516,614,109.87 | -1,069,957.31 | -868,339.89 |
| 信用减值损失(新) | -31,327,346.26 | -893,569,532.67 | -87,895,563.97 | -62,779,595.13 |
| 其他收益 | 14,377,613.94 | 70,884,207.73 | 104,597,809.83 | 46,981,918.07 |
| 四、营业利润 | 501,178,271.07 | 5,260,988,498 | 6,321,657,172.26 | 3,122,398,958.85 |
| 加:营业外收入 | 40,083,166.56 | 207,421,203.95 | 157,541,330.43 | 109,667,178.7 |
| 减:营业外支出 | 17,368,664.05 | 287,551,268.82 | 140,170,353 | 123,873,749.78 |
| 五、利润总额 | 523,892,773.58 | 5,180,858,433.13 | 6,339,028,149.69 | 3,108,192,387.77 |
| 减:所得税费用 | 318,045,713.35 | 4,477,004,960.59 | 2,741,035,536.99 | 1,367,987,562.88 |
| 六、净利润 | 205,847,060.23 | 703,853,472.54 | 3,597,992,612.7 | 1,740,204,824.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,847,060.23 | 703,853,472.54 | 3,597,992,612.7 | 1,740,204,824.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,118,628.36 | 1,023,784,320.62 | 2,496,969,924.99 | 1,448,186,676.22 |
| 少数股东损益 | 166,728,431.87 | -319,930,848.08 | 1,101,022,687.71 | 292,018,148.67 |
| 扣除非经常损益后的净利润 | -374,921,698.66 | 169,077,786.35 | 1,967,684,126.81 | 961,750,078 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.08 | 0.25 | 0.14 |
| (二)稀释每股收益 | 0 | 0.08 | 0.25 | 0.14 |
| 八、其他综合收益 | -140,893,844.89 | -169,407,899.09 | -85,299,883.17 | -35,522,386.93 |
| 归属于母公司股东的其他综合收益 | -120,857,557.75 | -150,863,942.56 | -73,183,199.08 | -24,616,531.08 |
| 九、综合收益总额 | 64,953,215.34 | 534,445,573.45 | 3,512,692,729.53 | 1,704,682,437.96 |
| 归属于母公司股东的综合收益总额 | -81,738,929.39 | 872,920,378.06 | 2,423,786,725.91 | 1,423,570,145.14 |
| 归属于少数股东的综合收益总额 | 146,692,144.73 | -338,474,804.61 | 1,088,906,003.62 | 281,112,292.82 |
| 公告日期 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |