沪深市场个股详情

001914 招商积余

添加自选
  • 11.40
  • -0.10-0.87%
交易中 06/05 10:41 (北京)
120.88亿总市值16.29市盈率TTM

招商积余关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
12.67%37.25亿
19.99%156.27亿
18.29%108.56亿
23.58%69.78亿
30.28%33.06亿
22.97%130.24亿
20.89%91.77亿
18.16%56.46亿
14.75%25.37亿
22.42%105.91亿
营业收入
12.67%37.25亿
19.99%156.27亿
18.29%108.56亿
23.58%69.78亿
30.28%33.06亿
22.97%130.24亿
20.89%91.77亿
18.16%56.46亿
14.75%25.37亿
22.42%105.91亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
12.66%34.68亿
20.59%147.74亿
16.96%100.93亿
22.07%64.36亿
30.36%30.78亿
24.13%122.51亿
21.85%86.29亿
18.69%52.73亿
14.35%23.61亿
20.96%98.69亿
营业成本
13.40%32.9亿
20.37%138.21亿
17.28%94.82亿
22.78%60.5亿
31.87%29.01亿
25.71%114.82亿
22.14%80.85亿
19.26%49.27亿
14.63%22亿
22.22%91.33亿
营业税金及附加
49.14%2,015.79万
5.57%9,200.78万
13.18%6,158.66万
-11.08%3,354.46万
-40.31%1,351.57万
-5.42%8,715.42万
-8.38%5,441.47万
4.85%3,772.36万
51.27%2,264.39万
22.79%9,215.07万
销售费用
-1.83%1,853.53万
32.34%9,418.43万
24.10%6,247.8万
19.49%4,069.59万
28.33%1,888.06万
-17.94%7,116.74万
-0.99%5,034.4万
-1.39%3,405.75万
-1.42%1,471.3万
35.23%8,672.89万
管理费用
-8.69%1.09亿
29.03%6.05亿
8.17%3.71亿
15.99%2.4亿
33.89%1.19亿
21.24%4.69亿
49.09%3.43亿
30.73%2.07亿
16.50%8,887.59万
10.89%3.87亿
财务费用
-68.44%512.74万
-32.93%6,290.03万
-34.94%4,900.18万
-38.55%3,331.52万
-44.06%1,624.68万
-29.21%9,378.72万
-29.67%7,531.82万
-24.93%5,421.9万
-18.92%2,904.25万
-25.59%1.32亿
-利息费用
-46.01%1,354.01万
-19.03%9,484.56万
-19.98%7,268.49万
-16.63%5,051.31万
-13.74%2,507.86万
-18.88%1.17亿
-19.44%9,083.65万
-22.84%6,058.73万
-27.49%2,907.39万
-21.81%1.44亿
-利息收入
-0.50%-1,184.45万
-37.05%-4,815.18万
-47.37%-3,382.85万
-37.32%-3,513.56万
-387.02%-1,178.52万
-37.32%-3,513.56万
-49.06%-2,295.42万
-119.04%-2,558.72万
64.34%-241.99万
-57.75%-2,558.72万
研发费用
164.34%2,591.32万
104.93%9,889.99万
211.52%6,729.5万
213.33%3,889.1万
57.76%980.29万
28.56%4,825.91万
43.40%2,160.2万
26.96%1,241.21万
55.50%621.36万
91.30%3,753.74万
信用减值损失
-30.21%-1,802.02万
-58.90%-4,388.6万
-218.87%-3,465.85万
-758.21%-2,638.03万
-355.95%-1,383.89万
45.10%-2,761.93万
-85.12%-1,086.93万
178.34%400.79万
1,233.08%540.69万
-503.46%-5,030.81万
资产减值损失
----
----
----
----
----
37.44%-6,902.62万
----
----
----
-4,283.07%-1.1亿
非经营性净收益
-105.97%-70.15万
20.10%6,242.68万
-58.20%4,618.96万
-73.04%2,409.19万
-51.08%1,174.96万
126.56%5,197.88万
172.13%1.11亿
244.49%8,937.17万
51.26%2,401.97万
-79.02%2,294.21万
公允价值变动净收益
----
170.53%596.99万
----
----
----
-107.93%-846.47万
----
----
----
1,873,301.57%1.07亿
投资净收益
8.14%394.02万
-88.92%497.48万
-76.17%1,031.9万
-79.89%768.66万
105.37%364.35万
902.03%4,490.61万
970.76%4,330.62万
1,037.19%3,822.27万
-27.41%177.41万
14.33%448.15万
-其中:对联营合营企业的投资收益
8.14%394.02万
27.99%1,469万
4.08%1,028.07万
60.34%768.66万
105.37%364.35万
156.10%1,147.72万
144.22%987.73万
42.62%479.38万
-27.41%177.41万
16.54%448.15万
资产处置收益
-75.60%8.08万
-30.42%58.84万
51.09%40.22万
72.71%47.12万
106.47%33.12万
-20.90%84.56万
-64.70%26.62万
-63.69%27.28万
-53.54%16.04万
540.34%106.9万
其他收益
-38.48%1,329.77万
-14.87%9,477.97万
-9.87%7,012.69万
-9.72%4,231.45万
29.59%2,161.39万
56.07%1.11亿
78.72%7,780.44万
68.92%4,686.83万
21.56%1,667.83万
-21.24%7,133.61万
营业利润
6.99%2.56亿
10.97%9.15亿
22.92%8.09亿
22.11%5.66亿
19.60%2.39亿
10.76%8.25亿
19.70%6.58亿
27.85%4.63亿
23.39%2亿
23.75%7.45亿
加:营业外收入
37.23%66.78万
21.90%1,460.07万
17.53%684.7万
-52.86%203.07万
-63.66%48.66万
0.75%1,197.76万
-42.72%582.59万
-44.11%430.75万
-36.54%133.92万
-64.82%1,188.83万
减:营业外支出
123.25%81.25万
-90.44%144.95万
-114.37%-60.26万
-154.80%-151.26万
-368.56%-349.42万
49.07%1,516.65万
-39.65%419.2万
-55.69%276.02万
110.50%130.11万
55.20%1,017.44万
利润总额
5.18%2.56亿
13.00%9.28亿
23.74%8.17亿
22.47%5.69亿
21.57%2.43亿
10.08%8.22亿
19.30%6.6亿
27.76%4.65亿
22.29%2亿
18.67%7.46亿
减:所得税费用
9.25%5,594.34万
-24.94%1.9亿
-0.71%1.89亿
-0.51%1.32亿
-7.84%5,120.83万
-13.93%2.53亿
-10.43%1.91亿
-13.95%1.32亿
-0.64%5,556.2万
34.76%2.94亿
净利润
4.09%2亿
29.87%7.39亿
33.68%6.27亿
31.63%4.37亿
32.88%1.92亿
25.66%5.69亿
37.91%4.69亿
58.37%3.32亿
34.19%1.44亿
10.14%4.53亿
持续经营净利润
4.09%2亿
29.87%7.39亿
33.68%6.27亿
31.63%4.37亿
32.88%1.92亿
25.66%5.69亿
37.91%4.69亿
58.37%3.32亿
34.19%1.44亿
10.14%4.53亿
减：少数股东损益
22.79%915.06万
111.82%292.52万
1,069.05%3,224.52万
1,589.56%1,786.28万
1,468.31%745.25万
58.92%-2,474.07万
92.09%-332.75万
102.76%105.72万
93.93%-54.46万
-127.91%-6,022.97万
归属于母公司所有者的净利润
3.34%1.91亿
23.96%7.36亿
25.92%5.95亿
26.65%4.19亿
27.24%1.85亿
15.72%5.94亿
23.60%4.72亿
33.49%3.31亿
24.35%1.45亿
17.25%5.13亿
每股收益
基本每股收益
3.33%0.1798
23.98%0.6939
25.92%0.5611
26.64%0.3955
27.19%0.174
15.71%0.5597
23.61%0.4456
33.52%0.3123
24.36%0.1368
17.26%0.4837
稀释每股收益
3.33%0.1798
23.98%0.6939
25.92%0.5611
26.64%0.3955
27.19%0.174
15.71%0.5597
23.61%0.4456
33.52%0.3123
24.36%0.1368
17.26%0.4837
其他综合收益
71,423.46%58.36万
-90.31%10.44万
-41.52%68.63万
12.77%55.65万
-107.88%-818.18
204.66%107.72万
336.92%117.36万
33.85%49.35万
-97.78%1.04万
131.34%35.36万
归属于母公司所有者的其他综合收益总额
71,423.46%58.36万
-90.31%10.44万
-41.52%68.63万
12.77%55.65万
-107.88%-818.18
--107.72万
336.92%117.36万
33.85%49.35万
-97.78%1.04万
----
综合收益总额
4.40%2亿
29.64%7.39亿
33.50%6.28亿
31.60%4.38亿
32.87%1.92亿
25.80%5.7亿
38.14%4.7亿
58.33%3.33亿
33.62%1.44亿
10.52%4.53亿
归属于母公司所有者的综合收益总额
3.66%1.91亿
23.76%7.36亿
25.75%5.96亿
26.63%4.2亿
27.23%1.85亿
15.85%5.95亿
23.82%4.74亿
33.49%3.32亿
23.86%1.45亿
17.64%5.13亿
归属于少数股东的综合收益总额
22.79%915.06万
111.82%292.52万
1,069.05%3,224.52万
1,589.56%1,786.28万
1,468.31%745.25万
58.92%-2,474.07万
92.09%-332.75万
102.76%105.72万
93.93%-54.46万
-127.91%-6,022.97万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 12.67%37.25亿19.99%156.27亿18.29%108.56亿23.58%69.78亿30.28%33.06亿22.97%130.24亿20.89%91.77亿18.16%56.46亿14.75%25.37亿22.42%105.91亿
营业收入 12.67%37.25亿19.99%156.27亿18.29%108.56亿23.58%69.78亿30.28%33.06亿22.97%130.24亿20.89%91.77亿18.16%56.46亿14.75%25.37亿22.42%105.91亿
其他业务收入 ------0------0------0------0------0
营业总成本 12.66%34.68亿20.59%147.74亿16.96%100.93亿22.07%64.36亿30.36%30.78亿24.13%122.51亿21.85%86.29亿18.69%52.73亿14.35%23.61亿20.96%98.69亿
营业成本 13.40%32.9亿20.37%138.21亿17.28%94.82亿22.78%60.5亿31.87%29.01亿25.71%114.82亿22.14%80.85亿19.26%49.27亿14.63%22亿22.22%91.33亿
营业税金及附加 49.14%2,015.79万5.57%9,200.78万13.18%6,158.66万-11.08%3,354.46万-40.31%1,351.57万-5.42%8,715.42万-8.38%5,441.47万4.85%3,772.36万51.27%2,264.39万22.79%9,215.07万
销售费用 -1.83%1,853.53万32.34%9,418.43万24.10%6,247.8万19.49%4,069.59万28.33%1,888.06万-17.94%7,116.74万-0.99%5,034.4万-1.39%3,405.75万-1.42%1,471.3万35.23%8,672.89万
管理费用 -8.69%1.09亿29.03%6.05亿8.17%3.71亿15.99%2.4亿33.89%1.19亿21.24%4.69亿49.09%3.43亿30.73%2.07亿16.50%8,887.59万10.89%3.87亿
财务费用 -68.44%512.74万-32.93%6,290.03万-34.94%4,900.18万-38.55%3,331.52万-44.06%1,624.68万-29.21%9,378.72万-29.67%7,531.82万-24.93%5,421.9万-18.92%2,904.25万-25.59%1.32亿
-利息费用 -46.01%1,354.01万-19.03%9,484.56万-19.98%7,268.49万-16.63%5,051.31万-13.74%2,507.86万-18.88%1.17亿-19.44%9,083.65万-22.84%6,058.73万-27.49%2,907.39万-21.81%1.44亿
-利息收入 -0.50%-1,184.45万-37.05%-4,815.18万-47.37%-3,382.85万-37.32%-3,513.56万-387.02%-1,178.52万-37.32%-3,513.56万-49.06%-2,295.42万-119.04%-2,558.72万64.34%-241.99万-57.75%-2,558.72万
研发费用 164.34%2,591.32万104.93%9,889.99万211.52%6,729.5万213.33%3,889.1万57.76%980.29万28.56%4,825.91万43.40%2,160.2万26.96%1,241.21万55.50%621.36万91.30%3,753.74万
信用减值损失 -30.21%-1,802.02万-58.90%-4,388.6万-218.87%-3,465.85万-758.21%-2,638.03万-355.95%-1,383.89万45.10%-2,761.93万-85.12%-1,086.93万178.34%400.79万1,233.08%540.69万-503.46%-5,030.81万
资产减值损失 --------------------37.44%-6,902.62万-------------4,283.07%-1.1亿
非经营性净收益 -105.97%-70.15万20.10%6,242.68万-58.20%4,618.96万-73.04%2,409.19万-51.08%1,174.96万126.56%5,197.88万172.13%1.11亿244.49%8,937.17万51.26%2,401.97万-79.02%2,294.21万
公允价值变动净收益 ----170.53%596.99万-------------107.93%-846.47万------------1,873,301.57%1.07亿
投资净收益 8.14%394.02万-88.92%497.48万-76.17%1,031.9万-79.89%768.66万105.37%364.35万902.03%4,490.61万970.76%4,330.62万1,037.19%3,822.27万-27.41%177.41万14.33%448.15万
-其中:对联营合营企业的投资收益 8.14%394.02万27.99%1,469万4.08%1,028.07万60.34%768.66万105.37%364.35万156.10%1,147.72万144.22%987.73万42.62%479.38万-27.41%177.41万16.54%448.15万
资产处置收益 -75.60%8.08万-30.42%58.84万51.09%40.22万72.71%47.12万106.47%33.12万-20.90%84.56万-64.70%26.62万-63.69%27.28万-53.54%16.04万540.34%106.9万
其他收益 -38.48%1,329.77万-14.87%9,477.97万-9.87%7,012.69万-9.72%4,231.45万29.59%2,161.39万56.07%1.11亿78.72%7,780.44万68.92%4,686.83万21.56%1,667.83万-21.24%7,133.61万
营业利润 6.99%2.56亿10.97%9.15亿22.92%8.09亿22.11%5.66亿19.60%2.39亿10.76%8.25亿19.70%6.58亿27.85%4.63亿23.39%2亿23.75%7.45亿
加:营业外收入 37.23%66.78万21.90%1,460.07万17.53%684.7万-52.86%203.07万-63.66%48.66万0.75%1,197.76万-42.72%582.59万-44.11%430.75万-36.54%133.92万-64.82%1,188.83万
减:营业外支出 123.25%81.25万-90.44%144.95万-114.37%-60.26万-154.80%-151.26万-368.56%-349.42万49.07%1,516.65万-39.65%419.2万-55.69%276.02万110.50%130.11万55.20%1,017.44万
利润总额 5.18%2.56亿13.00%9.28亿23.74%8.17亿22.47%5.69亿21.57%2.43亿10.08%8.22亿19.30%6.6亿27.76%4.65亿22.29%2亿18.67%7.46亿
减:所得税费用 9.25%5,594.34万-24.94%1.9亿-0.71%1.89亿-0.51%1.32亿-7.84%5,120.83万-13.93%2.53亿-10.43%1.91亿-13.95%1.32亿-0.64%5,556.2万34.76%2.94亿
净利润 4.09%2亿29.87%7.39亿33.68%6.27亿31.63%4.37亿32.88%1.92亿25.66%5.69亿37.91%4.69亿58.37%3.32亿34.19%1.44亿10.14%4.53亿
持续经营净利润 4.09%2亿29.87%7.39亿33.68%6.27亿31.63%4.37亿32.88%1.92亿25.66%5.69亿37.91%4.69亿58.37%3.32亿34.19%1.44亿10.14%4.53亿
减：少数股东损益 22.79%915.06万111.82%292.52万1,069.05%3,224.52万1,589.56%1,786.28万1,468.31%745.25万58.92%-2,474.07万92.09%-332.75万102.76%105.72万93.93%-54.46万-127.91%-6,022.97万
归属于母公司所有者的净利润 3.34%1.91亿23.96%7.36亿25.92%5.95亿26.65%4.19亿27.24%1.85亿15.72%5.94亿23.60%4.72亿33.49%3.31亿24.35%1.45亿17.25%5.13亿
每股收益
基本每股收益 3.33%0.179823.98%0.693925.92%0.561126.64%0.395527.19%0.17415.71%0.559723.61%0.445633.52%0.312324.36%0.136817.26%0.4837
稀释每股收益 3.33%0.179823.98%0.693925.92%0.561126.64%0.395527.19%0.17415.71%0.559723.61%0.445633.52%0.312324.36%0.136817.26%0.4837
其他综合收益 71,423.46%58.36万-90.31%10.44万-41.52%68.63万12.77%55.65万-107.88%-818.18204.66%107.72万336.92%117.36万33.85%49.35万-97.78%1.04万131.34%35.36万
归属于母公司所有者的其他综合收益总额 71,423.46%58.36万-90.31%10.44万-41.52%68.63万12.77%55.65万-107.88%-818.18--107.72万336.92%117.36万33.85%49.35万-97.78%1.04万----
综合收益总额 4.40%2亿29.64%7.39亿33.50%6.28亿31.60%4.38亿32.87%1.92亿25.80%5.7亿38.14%4.7亿58.33%3.33亿33.62%1.44亿10.52%4.53亿
归属于母公司所有者的综合收益总额 3.66%1.91亿23.76%7.36亿25.75%5.96亿26.63%4.2亿27.23%1.85亿15.85%5.95亿23.82%4.74亿33.49%3.32亿23.86%1.45亿17.64%5.13亿
归属于少数股东的综合收益总额 22.79%915.06万111.82%292.52万1,069.05%3,224.52万1,589.56%1,786.28万1,468.31%745.25万58.92%-2,474.07万92.09%-332.75万102.76%105.72万93.93%-54.46万-127.91%-6,022.97万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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