招商蛇口
(001979)
| 流通市值：640.84亿 | | | 总市值：697.68亿 |
| 流通股本：83.23亿 | | | 总股本：90.61亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 |
| 营业收入 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 |
| 二、营业总成本 | 161,132,741,932.03 | 69,997,939,005.92 | 48,177,704,979.65 | 14,710,407,424.59 |
| 营业成本 | 147,204,434,197.68 | 61,988,746,168.92 | 43,076,369,200.05 | 13,114,429,486.26 |
| 税金及附加 | 6,155,437,633.84 | 3,074,372,530.96 | 1,771,907,730.75 | 294,922,539.75 |
| 销售费用 | 4,328,219,510.67 | 2,172,387,857.26 | 1,290,460,361.98 | 424,394,113.96 |
| 管理费用 | 2,374,067,799.93 | 1,345,956,888.42 | 885,117,721.44 | 424,066,333.5 |
| 研发费用 | 158,358,096.07 | 105,953,819.56 | 63,138,892.91 | 22,819,906.6 |
| 财务费用 | 912,224,693.84 | 1,310,521,740.8 | 1,090,711,072.52 | 429,775,044.52 |
| 其中:利息费用 | 3,398,708,043.46 | 2,949,909,922.15 | 2,260,066,464.41 | 1,152,886,425.79 |
| 其中:利息收入 | 2,923,313,991.31 | 2,019,751,427.31 | 1,340,631,966.9 | 652,217,727.78 |
| 加:公允价值变动收益 | 38,280,416.49 | 45,268,940.38 | 90,792,108.26 | -72,899,477.77 |
| 加:投资收益 | 2,480,640,863.69 | 1,594,745,905.83 | 1,467,638,845.45 | 265,524,065.25 |
| 资产处置收益 | -203,639.84 | 3,135,853.35 | 748,857.38 | -328,434.94 |
| 资产减值损失(新) | -2,275,685,104.24 | - | - | - |
| 信用减值损失(新) | -141,533,518.38 | -69,297,280.91 | -43,832,402.19 | -10,868,777.8 |
| 其他收益 | 206,123,837.3 | 155,315,640.25 | 114,831,075.1 | 80,960,725.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,182,439,020.21 | 7,560,143,911.77 | 4,894,906,304.92 | 560,789,186.38 |
| 加:营业外收入 | 277,933,012.61 | 221,375,270.83 | 86,598,061.12 | 34,434,333.99 |
| 减:营业外支出 | 471,741,947.08 | 33,005,444.95 | 8,190,355.49 | -340,500 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,988,630,085.74 | 7,748,513,737.65 | 4,973,314,010.55 | 595,564,020.37 |
| 减:所得税费用 | 4,882,399,110.91 | 2,222,434,973.2 | 1,171,678,550.82 | 171,140,707.72 |
| 六、净利润 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 |
| 持续经营净利润 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 |
| 归属于母公司股东的净利润 | 6,319,420,453.25 | 3,769,074,170.3 | 2,152,800,276.25 | 271,957,203.69 |
| 少数股东损益 | 2,786,810,521.58 | 1,757,004,594.15 | 1,648,835,183.48 | 152,466,108.96 |
| (一)基本每股收益 | 0.65 | 0.39 | 0.22 | 0 |
| (二)稀释每股收益 | 0.65 | 0.39 | 0.22 | 0 |
| 八、其他综合收益 | -8,096,601.45 | 32,413,597.35 | 67,140,482.4 | -49,838,731.44 |
| 归属于母公司股东的其他综合收益 | -3,585,685.4 | 24,142,033.09 | 58,091,774.77 | -47,945,360.49 |
| 九、综合收益总额 | 9,098,134,373.38 | 5,558,492,361.8 | 3,868,775,942.13 | 374,584,581.21 |
| 归属于母公司股东的综合收益总额 | 6,315,834,767.85 | 3,793,216,203.39 | 2,210,892,051.02 | 224,011,843.2 |
| 归属于少数股东的综合收益总额 | 2,782,299,605.53 | 1,765,276,158.41 | 1,657,883,891.11 | 150,572,738.01 |
| 公告日期 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |