招商蛇口
(001979)
| 流通市值：753.59亿 | | | 总市值：807.32亿 |
| 流通股本：84.58亿 | | | 总股本：90.61亿 |
| 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 | 20,447,728,414.17 | 178,947,546,568.86 | 78,009,431,300.35 | 51,272,627,222.97 |
| 营业收入 | 20,447,728,414.17 | 178,947,546,568.86 | 78,009,431,300.35 | 51,272,627,222.97 |
| 二、营业总成本 | 19,849,682,527.08 | 167,931,153,211.91 | 76,934,087,001.9 | 49,571,087,592.9 |
| 营业成本 | 18,043,243,006.76 | 152,811,693,875.94 | 70,247,482,854.55 | 45,127,890,368.2 |
| 税金及附加 | 327,865,032.31 | 6,930,098,279.87 | 1,599,137,461.83 | 1,172,176,683.54 |
| 销售费用 | 392,059,969.68 | 4,014,262,848.42 | 2,191,992,833.29 | 1,372,296,105.43 |
| 管理费用 | 400,791,164.34 | 2,103,451,360.02 | 1,163,437,901.86 | 772,022,817.25 |
| 研发费用 | 27,650,782.63 | 128,987,085.53 | 87,614,187.18 | 60,064,101.29 |
| 财务费用 | 658,072,571.36 | 1,942,659,762.13 | 1,644,421,763.19 | 1,066,637,517.19 |
| 其中:利息费用 | 992,320,890.14 | 3,595,660,274.05 | 2,870,762,600.42 | 1,917,243,118.53 |
| 其中:利息收入 | 366,600,704.97 | 2,006,501,353.35 | 1,509,884,796.53 | 1,052,613,840.96 |
| 加:公允价值变动收益 | -1,218,914.4 | -36,296,434.77 | 94,203,770.69 | 72,449,046.14 |
| 加:投资收益 | 179,157,638.89 | 3,892,448,925.18 | 3,695,749,497.21 | 1,115,136,052.35 |
| 资产处置收益 | 682,303.47 | 34,162,513.55 | 30,754,504.59 | 2,664,914.6 |
| 资产减值损失(新) | -330,657.5 | -4,484,228,360.1 | - | - |
| 信用减值损失(新) | -40,867,838.31 | -1,549,713,499.93 | -71,642,065.24 | -38,440,003.83 |
| 其他收益 | 19,953,976.82 | 127,542,398.07 | 100,558,821.91 | 74,942,730.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 755,422,396.06 | 9,000,308,898.95 | 4,924,968,827.61 | 2,928,292,370.27 |
| 加:营业外收入 | 32,414,160.99 | 246,720,150.79 | 133,566,326.13 | 73,780,647.35 |
| 减:营业外支出 | 16,865,839.58 | 157,388,070.44 | 65,059,642.56 | 43,428,756.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 770,970,717.47 | 9,089,640,979.3 | 4,993,475,511.18 | 2,958,644,261.34 |
| 减:所得税费用 | 384,479,738.75 | 4,900,739,454.45 | 1,573,874,165.55 | 1,111,501,848.06 |
| 六、净利润 | 386,490,978.72 | 4,188,901,524.85 | 3,419,601,345.63 | 1,847,142,413.28 |
| 持续经营净利润 | 386,490,978.72 | 4,188,901,524.85 | 3,419,601,345.63 | 1,847,142,413.28 |
| 归属于母公司股东的净利润 | 445,439,544.24 | 4,038,571,564.37 | 2,600,671,368.28 | 1,417,272,188.89 |
| 少数股东损益 | -58,948,565.52 | 150,329,960.48 | 818,929,977.35 | 429,870,224.39 |
| (一)基本每股收益 | 0.04 | 0.37 | 0.22 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.37 | 0.22 | 0.11 |
| 八、其他综合收益 | -9,969,721.43 | -44,508,204.12 | -155,293,470.94 | -100,462,128.46 |
| 归属于母公司股东的其他综合收益 | -7,693,931.1 | -48,819,881.21 | -140,150,221.48 | -93,557,571.11 |
| 九、综合收益总额 | 376,521,257.29 | 4,144,393,320.73 | 3,264,307,874.69 | 1,746,680,284.82 |
| 归属于母公司股东的综合收益总额 | 437,745,613.14 | 3,989,751,683.16 | 2,460,521,146.8 | 1,323,714,617.78 |
| 归属于少数股东的综合收益总额 | -61,224,355.85 | 154,641,637.57 | 803,786,727.89 | 422,965,667.04 |
| 公告日期 | 2025-04-30 | 2025-03-18 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |