滬深市場個股詳情

招商積餘 (001914)

添加自選
  • 11.75
  • +0.02+0.17%
已收盤 01/23 15:00 (北京)
123.81億總市值13.65市盈率TTM

招商積餘 (001914) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
14.65%139.42億
16.17%91.07億
19.87%44.65億
9.89%171.72億
12.01%121.6億
12.34%78.39億
12.67%37.25億
19.99%156.27億
18.29%108.56億
23.58%69.78億
營業收入
14.65%139.42億
16.17%91.07億
19.87%44.65億
9.89%171.72億
12.01%121.6億
12.34%78.39億
12.67%37.25億
19.99%156.27億
18.29%108.56億
23.58%69.78億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
14.82%130.15億
16.94%84.44億
19.88%41.58億
8.66%160.54億
12.30%113.34億
12.20%72.21億
12.66%34.68億
20.59%147.74億
16.96%100.93億
22.07%64.36億
營業成本
14.33%123.31億
16.78%80.03億
20.14%39.52億
9.40%151.19億
13.75%107.85億
13.27%68.53億
13.40%32.9億
20.37%138.21億
17.28%94.82億
22.78%60.5億
營業稅金及附加
38.00%1.06億
4.75%4,965.83萬
16.79%2,354.3萬
18.98%1.09億
24.79%7,685.62萬
41.32%4,740.69萬
49.14%2,015.79萬
5.57%9,200.78萬
13.18%6,158.66萬
-11.08%3,354.46萬
銷售費用
23.69%6,852.55萬
14.29%4,390.49萬
6.59%1,975.59萬
22.40%1.15億
-11.33%5,540.12萬
-5.61%3,841.46萬
-1.83%1,853.53萬
32.34%9,418.43萬
24.10%6,247.8萬
19.49%4,069.59萬
管理費用
29.62%4.47億
29.71%3.02億
29.63%1.41億
-0.58%6.02億
-7.09%3.45億
-3.03%2.33億
-8.69%1.09億
29.03%6.05億
8.17%3.71億
15.99%2.4億
財務費用
-51.46%1,034.9萬
-37.46%976.06萬
-65.04%179.27萬
-52.64%2,979.02萬
-56.49%2,132.2萬
-53.15%1,560.74萬
-68.44%512.74萬
-32.93%6,290.03萬
-34.94%4,900.18萬
-38.55%3,331.52萬
-利息費用
-44.92%2,074.71萬
-27.72%1,848.54萬
-36.12%864.97萬
-49.87%4,754.73萬
-48.17%3,766.96萬
-49.37%2,557.37萬
-46.01%1,354.01萬
-19.03%9,484.56萬
-19.98%7,268.49萬
-16.63%5,051.31萬
-利息收入
17.54%-2,315.27萬
8.91%-1,609.69萬
13.22%-1,027.92萬
25.13%-3,604.88萬
17.00%-2,807.7萬
24.09%-1,767.18萬
-0.50%-1,184.45萬
-37.05%-4,815.18萬
-47.37%-3,382.85萬
9.02%-2,328.02萬
研發費用
1.80%5,183.52萬
6.69%3,638.36萬
-24.56%1,954.93萬
-20.98%7,815.02萬
-24.34%5,091.75萬
-12.31%3,410.28萬
164.34%2,591.32萬
104.93%9,889.99萬
211.52%6,729.5萬
213.33%3,889.1萬
信用減值損失
-12.82%-3,861.96萬
-19.98%-3,252.85萬
-13.76%-2,050萬
11.24%-3,895.4萬
1.23%-3,423.13萬
-2.77%-2,711.12萬
-30.21%-1,802.02萬
-58.90%-4,388.6萬
-218.87%-3,465.85萬
-758.21%-2,638.03萬
資產減值損失
---107.15萬
---86.83萬
---33.07萬
---141.82萬
----
----
----
----
----
----
非經營性淨收益
-288.60%-664.57萬
-60.71%-927.42萬
-1,420.26%-1,066.47萬
-72.75%1,701.31萬
-92.37%352.37萬
-123.95%-577.08萬
-105.97%-70.15萬
20.10%6,242.68萬
-58.20%4,618.96萬
-73.04%2,409.19萬
公允價值變動淨收益
----
----
----
-90.71%55.49萬
---1,026.64萬
---1,026.64萬
----
170.53%596.99萬
----
----
投資淨收益
-50.57%614.56萬
-18.62%605.33萬
-31.42%270.22萬
-3.01%482.5萬
20.49%1,243.33萬
-3.23%743.8萬
8.14%394.02萬
-88.92%497.48萬
-76.17%1,031.9萬
-79.89%768.66萬
-其中:對聯營合營企業的投資收益
-38.98%730.24萬
-18.62%605.33萬
-31.42%270.22萬
-22.20%1,142.85萬
16.41%1,196.73萬
-3.23%743.8萬
8.14%394.02萬
27.99%1,469萬
4.08%1,028.07萬
60.34%768.66萬
資產處置收益
109.80%242.16萬
35.16%115.74萬
422.05%42.19萬
324.64%249.84萬
186.98%115.42萬
81.73%85.63萬
-75.60%8.08萬
-30.42%58.84萬
51.09%40.22萬
72.71%47.12萬
其他收益
-28.91%2,447.82萬
-27.46%1,691.19萬
-47.04%704.18萬
-47.77%4,950.71萬
-50.90%3,443.39萬
-44.91%2,331.25萬
-38.48%1,329.77萬
-14.87%9,477.97萬
-9.87%7,012.69萬
-9.72%4,231.45萬
營業利潤
11.00%9.2億
6.75%6.53億
15.87%2.97億
24.08%11.36億
2.50%8.29億
8.19%6.12億
6.99%2.56億
10.97%9.15億
22.92%8.09億
22.11%5.66億
加:營業外收入
-26.39%720.28萬
-65.66%306.81萬
55.22%103.65萬
-30.42%1,015.94萬
42.91%978.53萬
339.97%893.45萬
37.23%66.78萬
21.90%1,460.07萬
17.53%684.7萬
-52.86%203.07萬
減:營業外支出
38.82%716.92萬
122.53%502.47萬
-19.09%65.74萬
391.27%712.12萬
957.04%516.45萬
249.28%225.8萬
123.25%81.25萬
-90.44%144.95萬
-114.37%-60.26萬
-154.80%-151.26萬
利潤總額
10.39%9.2億
5.28%6.51億
16.09%2.97億
22.65%11.39億
2.13%8.34億
8.69%6.19億
5.18%2.56億
13.00%9.28億
23.74%8.17億
22.47%5.69億
減:所得稅費用
17.94%2.27億
-2.51%1.61億
26.17%7,058.22萬
41.90%2.69億
1.83%1.93億
25.68%1.66億
9.25%5,594.34萬
-24.94%1.9億
-0.71%1.89億
-0.51%1.32億
淨利潤
8.12%6.93億
8.13%4.9億
13.27%2.26億
17.71%8.69億
2.22%6.41億
3.57%4.53億
4.09%2億
29.87%7.39億
33.68%6.27億
31.63%4.37億
持續經營淨利潤
8.12%6.93億
8.13%4.9億
13.27%2.26億
17.71%8.69億
2.22%6.41億
3.57%4.53億
4.09%2億
29.87%7.39億
33.68%6.27億
31.63%4.37億
減:少數股東損益
-67.65%685.88萬
-11.15%1,561.32萬
-24.04%695.06萬
890.54%2,897.51萬
-34.24%2,120.42萬
-1.63%1,757.16萬
22.79%915.06萬
111.82%292.52萬
1,069.05%3,224.52萬
1,589.56%1,786.28萬
歸屬于母公司所有者的淨利潤
10.71%6.86億
8.90%4.74億
15.06%2.19億
14.24%8.4億
4.19%6.2億
3.79%4.35億
3.34%1.91億
23.96%7.36億
25.92%5.95億
26.65%4.19億
每股收益
基本每股收益
10.83%0.6479
9.01%0.4475
15.18%0.2071
14.24%0.7927
4.19%0.5846
3.79%0.4105
3.33%0.1798
23.98%0.6939
25.92%0.5611
26.64%0.3955
稀釋每股收益
10.83%0.6479
9.01%0.4475
15.18%0.2071
14.24%0.7927
4.19%0.5846
3.79%0.4105
3.33%0.1798
23.98%0.6939
25.92%0.5611
26.64%0.3955
其他綜合收益
-100.91%-4,555.6
-112.63%-8.17萬
-108.25%-4.82萬
549.87%67.82萬
-26.76%50.27萬
16.29%64.71萬
71,423.46%58.36萬
-90.31%10.44萬
-41.52%68.63萬
12.77%55.65萬
歸屬于母公司所有者的其他綜合收益總額
-100.91%-4,555.6
-112.63%-8.17萬
-108.25%-4.82萬
549.87%67.82萬
-26.76%50.27萬
16.29%64.71萬
71,423.46%58.36萬
-90.31%10.44萬
-41.52%68.63萬
12.77%55.65萬
綜合收益總額
8.03%6.93億
7.95%4.9億
12.91%2.26億
17.79%8.7億
2.18%6.42億
3.59%4.54億
4.40%2億
29.64%7.39億
33.50%6.28億
31.60%4.38億
歸屬于母公司所有者的綜合收益總額
10.62%6.86億
8.72%4.74億
14.68%2.19億
14.32%8.41億
4.16%6.2億
3.81%4.36億
3.66%1.91億
23.76%7.36億
25.75%5.96億
26.63%4.2億
歸屬於少數股東的綜合收益總額
-67.65%685.88萬
-11.15%1,561.32萬
-24.04%695.06萬
890.54%2,897.51萬
-34.24%2,120.42萬
-1.63%1,757.16萬
22.79%915.06萬
111.82%292.52萬
1,069.05%3,224.52萬
1,589.56%1,786.28萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 14.65%139.42億16.17%91.07億19.87%44.65億9.89%171.72億12.01%121.6億12.34%78.39億12.67%37.25億19.99%156.27億18.29%108.56億23.58%69.78億
營業收入 14.65%139.42億16.17%91.07億19.87%44.65億9.89%171.72億12.01%121.6億12.34%78.39億12.67%37.25億19.99%156.27億18.29%108.56億23.58%69.78億
其他業務收入 ------0------0------0------0------0
營業總成本 14.82%130.15億16.94%84.44億19.88%41.58億8.66%160.54億12.30%113.34億12.20%72.21億12.66%34.68億20.59%147.74億16.96%100.93億22.07%64.36億
營業成本 14.33%123.31億16.78%80.03億20.14%39.52億9.40%151.19億13.75%107.85億13.27%68.53億13.40%32.9億20.37%138.21億17.28%94.82億22.78%60.5億
營業稅金及附加 38.00%1.06億4.75%4,965.83萬16.79%2,354.3萬18.98%1.09億24.79%7,685.62萬41.32%4,740.69萬49.14%2,015.79萬5.57%9,200.78萬13.18%6,158.66萬-11.08%3,354.46萬
銷售費用 23.69%6,852.55萬14.29%4,390.49萬6.59%1,975.59萬22.40%1.15億-11.33%5,540.12萬-5.61%3,841.46萬-1.83%1,853.53萬32.34%9,418.43萬24.10%6,247.8萬19.49%4,069.59萬
管理費用 29.62%4.47億29.71%3.02億29.63%1.41億-0.58%6.02億-7.09%3.45億-3.03%2.33億-8.69%1.09億29.03%6.05億8.17%3.71億15.99%2.4億
財務費用 -51.46%1,034.9萬-37.46%976.06萬-65.04%179.27萬-52.64%2,979.02萬-56.49%2,132.2萬-53.15%1,560.74萬-68.44%512.74萬-32.93%6,290.03萬-34.94%4,900.18萬-38.55%3,331.52萬
-利息費用 -44.92%2,074.71萬-27.72%1,848.54萬-36.12%864.97萬-49.87%4,754.73萬-48.17%3,766.96萬-49.37%2,557.37萬-46.01%1,354.01萬-19.03%9,484.56萬-19.98%7,268.49萬-16.63%5,051.31萬
-利息收入 17.54%-2,315.27萬8.91%-1,609.69萬13.22%-1,027.92萬25.13%-3,604.88萬17.00%-2,807.7萬24.09%-1,767.18萬-0.50%-1,184.45萬-37.05%-4,815.18萬-47.37%-3,382.85萬9.02%-2,328.02萬
研發費用 1.80%5,183.52萬6.69%3,638.36萬-24.56%1,954.93萬-20.98%7,815.02萬-24.34%5,091.75萬-12.31%3,410.28萬164.34%2,591.32萬104.93%9,889.99萬211.52%6,729.5萬213.33%3,889.1萬
信用減值損失 -12.82%-3,861.96萬-19.98%-3,252.85萬-13.76%-2,050萬11.24%-3,895.4萬1.23%-3,423.13萬-2.77%-2,711.12萬-30.21%-1,802.02萬-58.90%-4,388.6萬-218.87%-3,465.85萬-758.21%-2,638.03萬
資產減值損失 ---107.15萬---86.83萬---33.07萬---141.82萬------------------------
非經營性淨收益 -288.60%-664.57萬-60.71%-927.42萬-1,420.26%-1,066.47萬-72.75%1,701.31萬-92.37%352.37萬-123.95%-577.08萬-105.97%-70.15萬20.10%6,242.68萬-58.20%4,618.96萬-73.04%2,409.19萬
公允價值變動淨收益 -------------90.71%55.49萬---1,026.64萬---1,026.64萬----170.53%596.99萬--------
投資淨收益 -50.57%614.56萬-18.62%605.33萬-31.42%270.22萬-3.01%482.5萬20.49%1,243.33萬-3.23%743.8萬8.14%394.02萬-88.92%497.48萬-76.17%1,031.9萬-79.89%768.66萬
-其中:對聯營合營企業的投資收益 -38.98%730.24萬-18.62%605.33萬-31.42%270.22萬-22.20%1,142.85萬16.41%1,196.73萬-3.23%743.8萬8.14%394.02萬27.99%1,469萬4.08%1,028.07萬60.34%768.66萬
資產處置收益 109.80%242.16萬35.16%115.74萬422.05%42.19萬324.64%249.84萬186.98%115.42萬81.73%85.63萬-75.60%8.08萬-30.42%58.84萬51.09%40.22萬72.71%47.12萬
其他收益 -28.91%2,447.82萬-27.46%1,691.19萬-47.04%704.18萬-47.77%4,950.71萬-50.90%3,443.39萬-44.91%2,331.25萬-38.48%1,329.77萬-14.87%9,477.97萬-9.87%7,012.69萬-9.72%4,231.45萬
營業利潤 11.00%9.2億6.75%6.53億15.87%2.97億24.08%11.36億2.50%8.29億8.19%6.12億6.99%2.56億10.97%9.15億22.92%8.09億22.11%5.66億
加:營業外收入 -26.39%720.28萬-65.66%306.81萬55.22%103.65萬-30.42%1,015.94萬42.91%978.53萬339.97%893.45萬37.23%66.78萬21.90%1,460.07萬17.53%684.7萬-52.86%203.07萬
減:營業外支出 38.82%716.92萬122.53%502.47萬-19.09%65.74萬391.27%712.12萬957.04%516.45萬249.28%225.8萬123.25%81.25萬-90.44%144.95萬-114.37%-60.26萬-154.80%-151.26萬
利潤總額 10.39%9.2億5.28%6.51億16.09%2.97億22.65%11.39億2.13%8.34億8.69%6.19億5.18%2.56億13.00%9.28億23.74%8.17億22.47%5.69億
減:所得稅費用 17.94%2.27億-2.51%1.61億26.17%7,058.22萬41.90%2.69億1.83%1.93億25.68%1.66億9.25%5,594.34萬-24.94%1.9億-0.71%1.89億-0.51%1.32億
淨利潤 8.12%6.93億8.13%4.9億13.27%2.26億17.71%8.69億2.22%6.41億3.57%4.53億4.09%2億29.87%7.39億33.68%6.27億31.63%4.37億
持續經營淨利潤 8.12%6.93億8.13%4.9億13.27%2.26億17.71%8.69億2.22%6.41億3.57%4.53億4.09%2億29.87%7.39億33.68%6.27億31.63%4.37億
減:少數股東損益 -67.65%685.88萬-11.15%1,561.32萬-24.04%695.06萬890.54%2,897.51萬-34.24%2,120.42萬-1.63%1,757.16萬22.79%915.06萬111.82%292.52萬1,069.05%3,224.52萬1,589.56%1,786.28萬
歸屬于母公司所有者的淨利潤 10.71%6.86億8.90%4.74億15.06%2.19億14.24%8.4億4.19%6.2億3.79%4.35億3.34%1.91億23.96%7.36億25.92%5.95億26.65%4.19億
每股收益
基本每股收益 10.83%0.64799.01%0.447515.18%0.207114.24%0.79274.19%0.58463.79%0.41053.33%0.179823.98%0.693925.92%0.561126.64%0.3955
稀釋每股收益 10.83%0.64799.01%0.447515.18%0.207114.24%0.79274.19%0.58463.79%0.41053.33%0.179823.98%0.693925.92%0.561126.64%0.3955
其他綜合收益 -100.91%-4,555.6-112.63%-8.17萬-108.25%-4.82萬549.87%67.82萬-26.76%50.27萬16.29%64.71萬71,423.46%58.36萬-90.31%10.44萬-41.52%68.63萬12.77%55.65萬
歸屬于母公司所有者的其他綜合收益總額 -100.91%-4,555.6-112.63%-8.17萬-108.25%-4.82萬549.87%67.82萬-26.76%50.27萬16.29%64.71萬71,423.46%58.36萬-90.31%10.44萬-41.52%68.63萬12.77%55.65萬
綜合收益總額 8.03%6.93億7.95%4.9億12.91%2.26億17.79%8.7億2.18%6.42億3.59%4.54億4.40%2億29.64%7.39億33.50%6.28億31.60%4.38億
歸屬于母公司所有者的綜合收益總額 10.62%6.86億8.72%4.74億14.68%2.19億14.32%8.41億4.16%6.2億3.81%4.36億3.66%1.91億23.76%7.36億25.75%5.96億26.63%4.2億
歸屬於少數股東的綜合收益總額 -67.65%685.88萬-11.15%1,561.32萬-24.04%695.06萬890.54%2,897.51萬-34.24%2,120.42萬-1.63%1,757.16萬22.79%915.06萬111.82%292.52萬1,069.05%3,224.52萬1,589.56%1,786.28萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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