招商蛇口
(001979)
| 流通市值：806.09亿 | | | 总市值：863.50亿 |
| 流通股本：84.58亿 | | | 总股本：90.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,485,077,366.85 | 20,447,728,414.17 | 178,947,546,568.86 | 78,009,431,300.35 |
| 营业收入 | 51,485,077,366.85 | 20,447,728,414.17 | 178,947,546,568.86 | 78,009,431,300.35 |
| 二、营业总成本 | 48,936,779,274.73 | 19,849,682,527.08 | 167,931,153,211.91 | 76,934,087,001.9 |
| 营业成本 | 44,082,017,583.26 | 18,043,243,006.76 | 152,811,693,875.94 | 70,247,482,854.55 |
| 税金及附加 | 1,642,649,544.01 | 327,865,032.31 | 6,930,098,279.87 | 1,599,137,461.83 |
| 销售费用 | 1,120,157,050.29 | 392,059,969.68 | 4,014,262,848.42 | 2,191,992,833.29 |
| 管理费用 | 811,159,716.92 | 400,791,164.34 | 2,103,451,360.02 | 1,163,437,901.86 |
| 研发费用 | 54,132,047.94 | 27,650,782.63 | 128,987,085.53 | 87,614,187.18 |
| 财务费用 | 1,226,663,332.31 | 658,072,571.36 | 1,942,659,762.13 | 1,644,421,763.19 |
| 其中:利息费用 | 1,901,414,106.54 | 992,320,890.14 | 3,595,660,274.05 | 2,870,762,600.42 |
| 其中:利息收入 | 736,972,557.33 | 366,600,704.97 | 2,006,501,353.35 | 1,509,884,796.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,084,394.24 | -1,218,914.4 | -36,296,434.77 | 94,203,770.69 |
| 加:投资收益 | 584,739,166.15 | 179,157,638.89 | 3,892,448,925.18 | 3,695,749,497.21 |
| 资产处置收益 | 18,112,111.77 | 682,303.47 | 34,162,513.55 | 30,754,504.59 |
| 资产减值损失(新) | -868,339.89 | -330,657.5 | -4,484,228,360.1 | - |
| 信用减值损失(新) | -62,779,595.13 | -40,867,838.31 | -1,549,713,499.93 | -71,642,065.24 |
| 其他收益 | 46,981,918.07 | 19,953,976.82 | 127,542,398.07 | 100,558,821.91 |
| 四、营业利润 | 3,122,398,958.85 | 755,422,396.06 | 9,000,308,898.95 | 4,924,968,827.61 |
| 加:营业外收入 | 109,667,178.7 | 32,414,160.99 | 246,720,150.79 | 133,566,326.13 |
| 减:营业外支出 | 123,873,749.78 | 16,865,839.58 | 157,388,070.44 | 65,059,642.56 |
| 五、利润总额 | 3,108,192,387.77 | 770,970,717.47 | 9,089,640,979.3 | 4,993,475,511.18 |
| 减:所得税费用 | 1,367,987,562.88 | 384,479,738.75 | 4,900,739,454.45 | 1,573,874,165.55 |
| 六、净利润 | 1,740,204,824.89 | 386,490,978.72 | 4,188,901,524.85 | 3,419,601,345.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,740,204,824.89 | 386,490,978.72 | 4,188,901,524.85 | 3,419,601,345.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,448,186,676.22 | 445,439,544.24 | 4,038,571,564.37 | 2,600,671,368.28 |
| 少数股东损益 | 292,018,148.67 | -58,948,565.52 | 150,329,960.48 | 818,929,977.35 |
| 扣除非经常损益后的净利润 | 961,750,078 | 386,176,196.07 | 2,449,251,766.33 | 1,680,228,280.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.37 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.37 | 0.22 |
| 八、其他综合收益 | -35,522,386.93 | -9,969,721.43 | -44,508,204.12 | -155,293,470.94 |
| 归属于母公司股东的其他综合收益 | -24,616,531.08 | -7,693,931.1 | -48,819,881.21 | -140,150,221.48 |
| 九、综合收益总额 | 1,704,682,437.96 | 376,521,257.29 | 4,144,393,320.73 | 3,264,307,874.69 |
| 归属于母公司股东的综合收益总额 | 1,423,570,145.14 | 437,745,613.14 | 3,989,751,683.16 | 2,460,521,146.8 |
| 归属于少数股东的综合收益总额 | 281,112,292.82 | -61,224,355.85 | 154,641,637.57 | 803,786,727.89 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |