招商积余
(001914)
| 流通市值：112.54亿 | | | 总市值：112.54亿 |
| 流通股本：10.54亿 | | | 总股本：10.54亿 |
| 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 | 13,941,662,594.73 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 |
| 营业收入 | 13,941,662,594.73 | 9,106,749,034.72 | 4,464,935,507.99 | 17,172,299,022.77 |
| 二、营业总成本 | 13,014,551,246.28 | 8,444,374,808.81 | 4,157,715,946.69 | 16,053,623,305.34 |
| 营业成本 | 12,331,007,885.92 | 8,002,951,945.56 | 3,952,211,459.88 | 15,119,318,402.59 |
| 税金及附加 | 106,062,464.17 | 49,658,264.3 | 23,542,966.71 | 109,468,561.17 |
| 销售费用 | 68,525,541.69 | 43,904,934.86 | 19,755,888.61 | 115,281,064.21 |
| 管理费用 | 446,771,121.24 | 301,715,441.63 | 140,863,698.71 | 601,614,875.98 |
| 研发费用 | 51,835,203.9 | 36,383,572.92 | 19,549,258.92 | 78,150,244.78 |
| 财务费用 | 10,349,029.36 | 9,760,649.54 | 1,792,673.86 | 29,790,156.61 |
| 其中:利息费用 | 20,747,118.58 | 18,485,429.72 | 8,649,723.96 | 47,547,270.27 |
| 其中:利息收入 | 23,152,713.75 | 16,096,861.44 | 10,279,180.64 | 36,048,835.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 554,863 |
| 加:投资收益 | 6,145,607.17 | 6,053,313.02 | 2,702,150.5 | 4,824,959.01 |
| 资产处置收益 | 2,421,586.93 | 1,157,411.42 | 421,946.69 | 2,498,425.46 |
| 资产减值损失(新) | -1,071,503.83 | -868,339.89 | -330,657.5 | -1,418,234.02 |
| 信用减值损失(新) | -38,619,616.96 | -32,528,472.52 | -20,500,027.52 | -38,953,999.81 |
| 其他收益 | 24,478,231.82 | 16,911,907.77 | 7,041,844.47 | 49,507,103.91 |
| 四、营业利润 | 920,465,653.58 | 653,100,045.71 | 296,554,817.94 | 1,135,688,834.98 |
| 加:营业外收入 | 7,202,773.96 | 3,068,061.6 | 1,036,521.85 | 10,159,360.36 |
| 减:营业外支出 | 7,169,237.22 | 5,024,655.19 | 657,393.73 | 7,121,167.21 |
| 五、利润总额 | 920,499,190.32 | 651,143,452.12 | 296,933,946.06 | 1,138,727,028.13 |
| 减:所得税费用 | 227,407,907.23 | 161,490,809.86 | 70,582,174.41 | 269,253,140.98 |
| 六、净利润 | 693,091,283.09 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 693,091,283.09 | 489,652,642.26 | 226,351,771.65 | 869,473,887.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 686,232,522.98 | 474,039,472.31 | 219,401,152.56 | 840,498,776.86 |
| 少数股东损益 | 6,858,760.11 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 |
| 扣除非经常损益后的净利润 | 668,740,312.12 | 463,156,027.44 | 213,704,457.24 | 798,836,393.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.45 | 0.21 | 0.79 |
| (二)稀释每股收益 | 0.65 | 0.45 | 0.21 | 0.79 |
| 八、其他综合收益 | -4,555.6 | -81,739.84 | -48,151.54 | 678,182.6 |
| 归属于母公司股东的其他综合收益 | -4,555.6 | -81,739.84 | -48,151.54 | 678,182.6 |
| 九、综合收益总额 | 693,086,727.49 | 489,570,902.42 | 226,303,620.11 | 870,152,069.75 |
| 归属于母公司股东的综合收益总额 | 686,227,967.38 | 473,957,732.47 | 219,353,001.02 | 841,176,959.46 |
| 归属于少数股东的综合收益总额 | 6,858,760.11 | 15,613,169.95 | 6,950,619.09 | 28,975,110.29 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-17 |
| 审计意见(境内) | | | | 标准无保留意见 |