招港B
(201872)
| 流通市值：31.21亿 | | | 总市值：430.61亿 |
| 流通股本：1.80亿 | | | 总股本：24.82亿 |
| 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 | 4,407,582,949.96 | 17,246,382,527.85 | 12,761,718,577.69 | 8,468,491,376.08 |
| 营业收入 | 4,407,582,949.96 | 17,246,382,527.85 | 12,761,718,577.69 | 8,468,491,376.08 |
| 二、营业总成本 | 3,147,548,137.69 | 13,239,243,126.94 | 9,651,169,282.99 | 6,475,255,491.56 |
| 营业成本 | 2,312,689,964.55 | 9,656,187,248.28 | 7,025,113,831.96 | 4,596,264,092.5 |
| 税金及附加 | 98,178,667.09 | 367,073,400.66 | 261,910,372.07 | 176,215,156.49 |
| 管理费用 | 363,864,513.72 | 1,533,391,292.39 | 1,131,791,808.52 | 759,073,109.44 |
| 研发费用 | 50,141,771.44 | 177,750,273.52 | 133,679,811.72 | 107,131,146.55 |
| 财务费用 | 322,673,220.89 | 1,504,840,912.09 | 1,098,673,458.72 | 836,571,986.58 |
| 其中:利息费用 | 450,799,969.08 | 1,910,007,525.81 | 1,412,059,197.32 | 1,015,802,958.42 |
| 其中:利息收入 | 82,099,984.99 | 379,520,826.85 | 279,493,102.17 | 200,788,693.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,091,537 | 42,374,127.06 | 29,806,324.64 | 21,035,446.6 |
| 加:投资收益 | 1,303,646,891.83 | 6,421,520,127.75 | 5,222,699,354.59 | 3,652,835,333.37 |
| 资产处置收益 | 4,674,155.13 | 7,391,759.06 | 6,697,124.45 | 6,688,854.69 |
| 资产减值损失(新) | - | -10,072,860.74 | 1,614.26 | 1,621.2 |
| 信用减值损失(新) | 2,625,868.77 | -290,616,620.93 | 5,339,696.89 | 4,693,801.77 |
| 其他收益 | 38,362,454.75 | 172,426,753.42 | 142,769,198.68 | 125,162,556.03 |
| 四、营业利润 | 2,620,435,719.75 | 10,350,162,686.53 | 8,517,862,608.21 | 5,803,653,498.18 |
| 加:营业外收入 | 5,542,197.56 | 83,919,649.43 | 36,169,262.72 | 17,571,993.99 |
| 减:营业外支出 | 6,862,193.14 | 57,795,398.52 | 20,226,678.15 | 12,789,299.83 |
| 五、利润总额 | 2,619,115,724.17 | 10,376,286,937.44 | 8,533,805,192.78 | 5,808,436,192.34 |
| 减:所得税费用 | 409,567,050.22 | 1,470,295,014.95 | 1,070,350,492.85 | 728,408,809.32 |
| 六、净利润 | 2,209,548,673.95 | 8,905,991,922.49 | 7,463,454,699.93 | 5,080,027,383.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,209,548,673.95 | 8,905,991,922.49 | 7,463,454,699.93 | 5,080,027,383.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,131,939,432.33 | 4,611,352,247.98 | 3,806,626,280.8 | 2,626,638,199.47 |
| 少数股东损益 | 1,077,609,241.62 | 4,294,639,674.51 | 3,656,828,419.13 | 2,453,389,183.55 |
| 扣除非经常损益后的净利润 | 1,090,669,980.44 | 4,437,547,391.42 | 3,674,706,174.15 | 2,518,686,036.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 1.85 | 1.53 | 1.05 |
| (二)稀释每股收益 | 0.46 | 1.85 | 1.53 | 1.05 |
| 八、其他综合收益 | -6,071,582.8 | 1,426,044,252.93 | 1,618,344,929.43 | 1,602,339,066.79 |
| 归属于母公司股东的其他综合收益 | 96,397,995.21 | 589,008,913.8 | 631,635,570.62 | 645,540,659.01 |
| 九、综合收益总额 | 2,203,477,091.15 | 10,332,036,175.42 | 9,081,799,629.36 | 6,682,366,449.81 |
| 归属于母公司股东的综合收益总额 | 1,228,337,427.54 | 5,200,361,161.78 | 4,438,261,851.42 | 3,272,178,858.48 |
| 归属于少数股东的综合收益总额 | 975,139,663.61 | 5,131,675,013.64 | 4,643,537,777.94 | 3,410,187,591.33 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |