招商蛇口
(001979)
| 流通市值：674.99亿 | | | 总市值：686.12亿 |
| 流通股本：88.70亿 | | | 总股本：90.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,447,060,335.87 | 54,784,226,837.78 | 23,666,898,475.6 | 154,727,977,005.92 |
| 营业收入 | 83,447,060,335.87 | 54,784,226,837.78 | 23,666,898,475.6 | 154,727,977,005.92 |
| 二、营业总成本 | 82,615,916,668.89 | 53,145,703,158.18 | 23,573,186,914.38 | 146,402,516,108.88 |
| 营业成本 | 73,036,366,510.74 | 47,503,066,733.27 | 21,254,280,751.54 | 133,440,837,561.9 |
| 税金及附加 | 3,861,114,643.49 | 1,915,024,401.42 | 503,039,722.21 | 4,299,589,183.23 |
| 销售费用 | 2,262,448,365.25 | 1,343,607,045.51 | 594,102,911.27 | 4,001,664,007.14 |
| 管理费用 | 1,165,216,545.25 | 759,331,113.74 | 365,692,875.66 | 2,037,287,644.01 |
| 研发费用 | 70,744,488.02 | 45,684,213.33 | 21,584,001.39 | 113,992,482.42 |
| 财务费用 | 2,220,026,116.14 | 1,578,989,650.91 | 834,486,652.31 | 2,509,145,230.18 |
| 其中:利息费用 | 2,901,697,908.06 | 2,011,962,353.71 | 1,053,440,064.94 | 3,646,667,330.9 |
| 其中:利息收入 | 822,076,579.1 | 545,292,487.28 | 272,549,380.35 | 1,299,898,135.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,214,508.21 | -6,285,046.17 | -1,321,380 | 517,411,832.7 |
| 加:投资收益 | 92,969,329.58 | -423,298,974.73 | -40,954,417.77 | 708,168,349.01 |
| 资产处置收益 | 559,644,765.28 | 469,556,194.62 | 467,291,787.34 | 49,246,854.06 |
| 资产减值损失(新) | -12,687,671.81 | -96,499.81 | -599,547.4 | -3,516,614,109.87 |
| 信用减值损失(新) | -53,306,217.18 | -27,133,968.79 | -31,327,346.26 | -893,569,532.67 |
| 其他收益 | 70,525,293.9 | 25,248,474.07 | 14,377,613.94 | 70,884,207.73 |
| 四、营业利润 | 1,666,503,674.96 | 1,676,513,858.79 | 501,178,271.07 | 5,260,988,498 |
| 加:营业外收入 | 239,077,108.66 | 191,854,260.28 | 40,083,166.56 | 207,421,203.95 |
| 减:营业外支出 | 88,910,954.36 | 38,309,918.52 | 17,368,664.05 | 287,551,268.82 |
| 五、利润总额 | 1,816,669,829.26 | 1,830,058,200.55 | 523,892,773.58 | 5,180,858,433.13 |
| 减:所得税费用 | 1,329,951,483.16 | 1,089,968,196.88 | 318,045,713.35 | 4,477,004,960.59 |
| 六、净利润 | 486,718,346.1 | 740,090,003.67 | 205,847,060.23 | 703,853,472.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 486,718,346.1 | 740,090,003.67 | 205,847,060.23 | 703,853,472.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 603,749,536.15 | 528,057,131.88 | 39,118,628.36 | 1,023,784,320.62 |
| 少数股东损益 | -117,031,190.05 | 212,032,871.79 | 166,728,431.87 | -319,930,848.08 |
| 扣除非经常损益后的净利润 | -527,336,256.42 | 63,036,479.5 | -374,921,698.66 | 169,077,786.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0 | 0.08 |
| 八、其他综合收益 | -342,334,157.65 | -236,154,239.44 | -140,893,844.89 | -169,407,899.09 |
| 归属于母公司股东的其他综合收益 | -300,548,251.7 | -206,080,984.66 | -120,857,557.75 | -150,863,942.56 |
| 九、综合收益总额 | 144,384,188.45 | 503,935,764.23 | 64,953,215.34 | 534,445,573.45 |
| 归属于母公司股东的综合收益总额 | 303,201,284.45 | 321,976,147.22 | -81,738,929.39 | 872,920,378.06 |
| 归属于少数股东的综合收益总额 | -158,817,096 | 181,959,617.01 | 146,692,144.73 | -338,474,804.61 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-17 |
| 审计意见(境内) | | | | 标准无保留意见 |