招港B
(201872)
| 流通市值：26.79亿 | | | 总市值：372.47亿 |
| 流通股本：1.80亿 | | | 总股本：25.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,468,491,376.08 | 4,214,355,369.19 | 16,130,778,028.24 | 12,166,341,002.65 |
| 营业收入 | 8,468,491,376.08 | 4,214,355,369.19 | 16,130,778,028.24 | 12,166,341,002.65 |
| 二、营业总成本 | 6,475,255,491.56 | 3,189,038,065.34 | 13,409,015,440.91 | 9,668,622,334 |
| 营业成本 | 4,596,264,092.5 | 2,245,844,139.2 | 9,196,016,692.35 | 6,724,742,007.36 |
| 税金及附加 | 176,215,156.49 | 90,627,401.15 | 332,333,763.15 | 243,239,281.56 |
| 管理费用 | 759,073,109.44 | 367,556,368.59 | 1,821,544,282.18 | 1,221,499,434.98 |
| 研发费用 | 107,131,146.55 | 46,195,951.47 | 201,755,066.36 | 129,428,104.22 |
| 财务费用 | 836,571,986.58 | 438,814,204.93 | 1,857,365,636.87 | 1,349,713,505.88 |
| 其中:利息费用 | 1,015,802,958.42 | 544,396,368.32 | 2,215,219,118.52 | 1,670,913,976.25 |
| 其中:利息收入 | 200,788,693.82 | 97,076,599.76 | 477,430,320.41 | 353,798,409.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,035,446.6 | 11,616,449.31 | 390,232,365.15 | 420,480,709.83 |
| 加:投资收益 | 3,652,835,333.37 | 1,421,217,121.49 | 6,546,996,531.5 | 5,012,672,259.88 |
| 资产处置收益 | 6,688,854.69 | 581,588.58 | 34,062,395.75 | 33,557,038.04 |
| 资产减值损失(新) | 1,621.2 | - | -8,880,788.88 | 92,227.23 |
| 信用减值损失(新) | 4,693,801.77 | 5,383,101.47 | 272,994,309.08 | 323,301,702.32 |
| 其他收益 | 125,162,556.03 | 14,993,894.21 | 185,410,303.29 | 121,368,848.38 |
| 四、营业利润 | 5,803,653,498.18 | 2,479,109,458.91 | 10,142,577,703.22 | 8,409,191,454.33 |
| 加:营业外收入 | 17,571,993.99 | 7,563,676.87 | 59,018,655.32 | 25,376,308.72 |
| 减:营业外支出 | 12,789,299.83 | 5,566,153.52 | 70,252,101.73 | 38,630,602.59 |
| 五、利润总额 | 5,808,436,192.34 | 2,481,106,982.26 | 10,131,344,256.81 | 8,395,937,160.46 |
| 减:所得税费用 | 728,408,809.32 | 343,740,895.76 | 1,252,837,946.9 | 1,088,396,529.42 |
| 六、净利润 | 5,080,027,383.02 | 2,137,366,086.5 | 8,878,506,309.91 | 7,307,540,631.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,080,027,383.02 | 2,137,366,086.5 | 8,878,506,309.91 | 7,307,540,631.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,626,638,199.47 | 1,090,726,175.19 | 4,516,301,317.16 | 3,736,113,366.24 |
| 少数股东损益 | 2,453,389,183.55 | 1,046,639,911.31 | 4,362,204,992.75 | 3,571,427,264.8 |
| 扣除非经常损益后的净利润 | 2,518,686,036.2 | 1,059,858,307.79 | 4,047,031,601.71 | 3,356,097,317.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.44 | 1.81 | 1.49 |
| (二)稀释每股收益 | 1.05 | 0.44 | 1.81 | 1.49 |
| 八、其他综合收益 | 1,602,339,066.79 | 470,386,805.58 | -1,529,342,680.4 | -872,689,691.7 |
| 归属于母公司股东的其他综合收益 | 645,540,659.01 | 167,089,345.28 | -654,754,643.1 | -316,035,390.55 |
| 九、综合收益总额 | 6,682,366,449.81 | 2,607,752,892.08 | 7,349,163,629.51 | 6,434,850,939.34 |
| 归属于母公司股东的综合收益总额 | 3,272,178,858.48 | 1,257,815,520.47 | 3,861,546,674.06 | 3,420,077,975.69 |
| 归属于少数股东的综合收益总额 | 3,410,187,591.33 | 1,349,937,371.61 | 3,487,616,955.45 | 3,014,772,963.65 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |