招港B
(201872)
| 流通市值：28.42亿 | | | 总市值：392.12亿 |
| 流通股本：1.80亿 | | | 总股本：24.82亿 |
| 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 | 12,761,718,577.69 | 8,468,491,376.08 | 4,214,355,369.19 | 16,130,778,028.24 |
| 营业收入 | 12,761,718,577.69 | 8,468,491,376.08 | 4,214,355,369.19 | 16,130,778,028.24 |
| 二、营业总成本 | 9,651,169,282.99 | 6,475,255,491.56 | 3,189,038,065.34 | 13,409,015,440.91 |
| 营业成本 | 7,025,113,831.96 | 4,596,264,092.5 | 2,245,844,139.2 | 9,196,016,692.35 |
| 税金及附加 | 261,910,372.07 | 176,215,156.49 | 90,627,401.15 | 332,333,763.15 |
| 管理费用 | 1,131,791,808.52 | 759,073,109.44 | 367,556,368.59 | 1,821,544,282.18 |
| 研发费用 | 133,679,811.72 | 107,131,146.55 | 46,195,951.47 | 201,755,066.36 |
| 财务费用 | 1,098,673,458.72 | 836,571,986.58 | 438,814,204.93 | 1,857,365,636.87 |
| 其中:利息费用 | 1,412,059,197.32 | 1,015,802,958.42 | 544,396,368.32 | 2,215,219,118.52 |
| 其中:利息收入 | 279,493,102.17 | 200,788,693.82 | 97,076,599.76 | 477,430,320.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,806,324.64 | 21,035,446.6 | 11,616,449.31 | 390,232,365.15 |
| 加:投资收益 | 5,222,699,354.59 | 3,652,835,333.37 | 1,421,217,121.49 | 6,546,996,531.5 |
| 资产处置收益 | 6,697,124.45 | 6,688,854.69 | 581,588.58 | 34,062,395.75 |
| 资产减值损失(新) | 1,614.26 | 1,621.2 | - | -8,880,788.88 |
| 信用减值损失(新) | 5,339,696.89 | 4,693,801.77 | 5,383,101.47 | 272,994,309.08 |
| 其他收益 | 142,769,198.68 | 125,162,556.03 | 14,993,894.21 | 185,410,303.29 |
| 四、营业利润 | 8,517,862,608.21 | 5,803,653,498.18 | 2,479,109,458.91 | 10,142,577,703.22 |
| 加:营业外收入 | 36,169,262.72 | 17,571,993.99 | 7,563,676.87 | 59,018,655.32 |
| 减:营业外支出 | 20,226,678.15 | 12,789,299.83 | 5,566,153.52 | 70,252,101.73 |
| 五、利润总额 | 8,533,805,192.78 | 5,808,436,192.34 | 2,481,106,982.26 | 10,131,344,256.81 |
| 减:所得税费用 | 1,070,350,492.85 | 728,408,809.32 | 343,740,895.76 | 1,252,837,946.9 |
| 六、净利润 | 7,463,454,699.93 | 5,080,027,383.02 | 2,137,366,086.5 | 8,878,506,309.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,463,454,699.93 | 5,080,027,383.02 | 2,137,366,086.5 | 8,878,506,309.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,806,626,280.8 | 2,626,638,199.47 | 1,090,726,175.19 | 4,516,301,317.16 |
| 少数股东损益 | 3,656,828,419.13 | 2,453,389,183.55 | 1,046,639,911.31 | 4,362,204,992.75 |
| 扣除非经常损益后的净利润 | 3,674,706,174.15 | 2,518,686,036.2 | 1,059,858,307.79 | 4,047,031,601.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 1.05 | 0.44 | 1.81 |
| (二)稀释每股收益 | 1.53 | 1.05 | 0.44 | 1.81 |
| 八、其他综合收益 | 1,618,344,929.43 | 1,602,339,066.79 | 470,386,805.58 | -1,529,342,680.4 |
| 归属于母公司股东的其他综合收益 | 631,635,570.62 | 645,540,659.01 | 167,089,345.28 | -654,754,643.1 |
| 九、综合收益总额 | 9,081,799,629.36 | 6,682,366,449.81 | 2,607,752,892.08 | 7,349,163,629.51 |
| 归属于母公司股东的综合收益总额 | 4,438,261,851.42 | 3,272,178,858.48 | 1,257,815,520.47 | 3,861,546,674.06 |
| 归属于少数股东的综合收益总额 | 4,643,537,777.94 | 3,410,187,591.33 | 1,349,937,371.61 | 3,487,616,955.45 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |