招港B
(201872)
| 流通市值：29.34亿 | | | 总市值：404.80亿 |
| 流通股本：1.80亿 | | | 总股本：24.82亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,246,382,527.85 | 12,761,718,577.69 | 8,468,491,376.08 | 4,214,355,369.19 |
| 营业收入 | 17,246,382,527.85 | 12,761,718,577.69 | 8,468,491,376.08 | 4,214,355,369.19 |
| 二、营业总成本 | 13,239,243,126.94 | 9,651,169,282.99 | 6,475,255,491.56 | 3,189,038,065.34 |
| 营业成本 | 9,656,187,248.28 | 7,025,113,831.96 | 4,596,264,092.5 | 2,245,844,139.2 |
| 税金及附加 | 367,073,400.66 | 261,910,372.07 | 176,215,156.49 | 90,627,401.15 |
| 管理费用 | 1,533,391,292.39 | 1,131,791,808.52 | 759,073,109.44 | 367,556,368.59 |
| 研发费用 | 177,750,273.52 | 133,679,811.72 | 107,131,146.55 | 46,195,951.47 |
| 财务费用 | 1,504,840,912.09 | 1,098,673,458.72 | 836,571,986.58 | 438,814,204.93 |
| 其中:利息费用 | 1,910,007,525.81 | 1,412,059,197.32 | 1,015,802,958.42 | 544,396,368.32 |
| 其中:利息收入 | 379,520,826.85 | 279,493,102.17 | 200,788,693.82 | 97,076,599.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,374,127.06 | 29,806,324.64 | 21,035,446.6 | 11,616,449.31 |
| 加:投资收益 | 6,421,520,127.75 | 5,222,699,354.59 | 3,652,835,333.37 | 1,421,217,121.49 |
| 资产处置收益 | 7,391,759.06 | 6,697,124.45 | 6,688,854.69 | 581,588.58 |
| 资产减值损失(新) | -10,072,860.74 | 1,614.26 | 1,621.2 | - |
| 信用减值损失(新) | -290,616,620.93 | 5,339,696.89 | 4,693,801.77 | 5,383,101.47 |
| 其他收益 | 172,426,753.42 | 142,769,198.68 | 125,162,556.03 | 14,993,894.21 |
| 四、营业利润 | 10,350,162,686.53 | 8,517,862,608.21 | 5,803,653,498.18 | 2,479,109,458.91 |
| 加:营业外收入 | 83,919,649.43 | 36,169,262.72 | 17,571,993.99 | 7,563,676.87 |
| 减:营业外支出 | 57,795,398.52 | 20,226,678.15 | 12,789,299.83 | 5,566,153.52 |
| 五、利润总额 | 10,376,286,937.44 | 8,533,805,192.78 | 5,808,436,192.34 | 2,481,106,982.26 |
| 减:所得税费用 | 1,470,295,014.95 | 1,070,350,492.85 | 728,408,809.32 | 343,740,895.76 |
| 六、净利润 | 8,905,991,922.49 | 7,463,454,699.93 | 5,080,027,383.02 | 2,137,366,086.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,905,991,922.49 | 7,463,454,699.93 | 5,080,027,383.02 | 2,137,366,086.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,611,352,247.98 | 3,806,626,280.8 | 2,626,638,199.47 | 1,090,726,175.19 |
| 少数股东损益 | 4,294,639,674.51 | 3,656,828,419.13 | 2,453,389,183.55 | 1,046,639,911.31 |
| 扣除非经常损益后的净利润 | 4,437,547,391.42 | 3,674,706,174.15 | 2,518,686,036.2 | 1,059,858,307.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.85 | 1.53 | 1.05 | 0.44 |
| (二)稀释每股收益 | 1.85 | 1.53 | 1.05 | 0.44 |
| 八、其他综合收益 | 1,426,044,252.93 | 1,618,344,929.43 | 1,602,339,066.79 | 470,386,805.58 |
| 归属于母公司股东的其他综合收益 | 589,008,913.8 | 631,635,570.62 | 645,540,659.01 | 167,089,345.28 |
| 九、综合收益总额 | 10,332,036,175.42 | 9,081,799,629.36 | 6,682,366,449.81 | 2,607,752,892.08 |
| 归属于母公司股东的综合收益总额 | 5,200,361,161.78 | 4,438,261,851.42 | 3,272,178,858.48 | 1,257,815,520.47 |
| 归属于少数股东的综合收益总额 | 5,131,675,013.64 | 4,643,537,777.94 | 3,410,187,591.33 | 1,349,937,371.61 |
| 公告日期 | 2026-04-03 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |