招商蛇口
(001979)
| 流通市值：788.36亿 | | | 总市值：844.47亿 |
| 流通股本：84.59亿 | | | 总股本：90.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,766,442,396.26 | 51,485,077,366.85 | 20,447,728,414.17 | 178,947,546,568.86 |
| 营业收入 | 89,766,442,396.26 | 51,485,077,366.85 | 20,447,728,414.17 | 178,947,546,568.86 |
| 二、营业总成本 | 84,047,767,589.73 | 48,936,779,274.73 | 19,849,682,527.08 | 167,931,153,211.91 |
| 营业成本 | 76,323,268,925.09 | 44,082,017,583.26 | 18,043,243,006.76 | 152,811,693,875.94 |
| 税金及附加 | 2,620,818,448.88 | 1,642,649,544.01 | 327,865,032.31 | 6,930,098,279.87 |
| 销售费用 | 1,908,306,107.15 | 1,120,157,050.29 | 392,059,969.68 | 4,014,262,848.42 |
| 管理费用 | 1,237,729,480.36 | 811,159,716.92 | 400,791,164.34 | 2,103,451,360.02 |
| 研发费用 | 78,644,692.61 | 54,132,047.94 | 27,650,782.63 | 128,987,085.53 |
| 财务费用 | 1,878,999,935.64 | 1,226,663,332.31 | 658,072,571.36 | 1,942,659,762.13 |
| 其中:利息费用 | 2,764,924,846.32 | 1,901,414,106.54 | 992,320,890.14 | 3,595,660,274.05 |
| 其中:利息收入 | 989,349,779.08 | 736,972,557.33 | 366,600,704.97 | 2,006,501,353.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,343,778.84 | -12,084,394.24 | -1,218,914.4 | -36,296,434.77 |
| 加:投资收益 | 573,834,496.78 | 584,739,166.15 | 179,157,638.89 | 3,892,448,925.18 |
| 资产处置收益 | 24,859,359.24 | 18,112,111.77 | 682,303.47 | 34,162,513.55 |
| 资产减值损失(新) | -1,069,957.31 | -868,339.89 | -330,657.5 | -4,484,228,360.1 |
| 信用减值损失(新) | -87,895,563.97 | -62,779,595.13 | -40,867,838.31 | -1,549,713,499.93 |
| 其他收益 | 104,597,809.83 | 46,981,918.07 | 19,953,976.82 | 127,542,398.07 |
| 四、营业利润 | 6,321,657,172.26 | 3,122,398,958.85 | 755,422,396.06 | 9,000,308,898.95 |
| 加:营业外收入 | 157,541,330.43 | 109,667,178.7 | 32,414,160.99 | 246,720,150.79 |
| 减:营业外支出 | 140,170,353 | 123,873,749.78 | 16,865,839.58 | 157,388,070.44 |
| 五、利润总额 | 6,339,028,149.69 | 3,108,192,387.77 | 770,970,717.47 | 9,089,640,979.3 |
| 减:所得税费用 | 2,741,035,536.99 | 1,367,987,562.88 | 384,479,738.75 | 4,900,739,454.45 |
| 六、净利润 | 3,597,992,612.7 | 1,740,204,824.89 | 386,490,978.72 | 4,188,901,524.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,597,992,612.7 | 1,740,204,824.89 | 386,490,978.72 | 4,188,901,524.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,496,969,924.99 | 1,448,186,676.22 | 445,439,544.24 | 4,038,571,564.37 |
| 少数股东损益 | 1,101,022,687.71 | 292,018,148.67 | -58,948,565.52 | 150,329,960.48 |
| 扣除非经常损益后的净利润 | 1,967,684,126.81 | 961,750,078 | 386,176,196.07 | 2,449,251,766.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.14 | 0.04 | 0.37 |
| (二)稀释每股收益 | 0.25 | 0.14 | 0.04 | 0.37 |
| 八、其他综合收益 | -85,299,883.17 | -35,522,386.93 | -9,969,721.43 | -44,508,204.12 |
| 归属于母公司股东的其他综合收益 | -73,183,199.08 | -24,616,531.08 | -7,693,931.1 | -48,819,881.21 |
| 九、综合收益总额 | 3,512,692,729.53 | 1,704,682,437.96 | 376,521,257.29 | 4,144,393,320.73 |
| 归属于母公司股东的综合收益总额 | 2,423,786,725.91 | 1,423,570,145.14 | 437,745,613.14 | 3,989,751,683.16 |
| 归属于少数股东的综合收益总额 | 1,088,906,003.62 | 281,112,292.82 | -61,224,355.85 | 154,641,637.57 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |