沪深市场个股详情

招商积余 (001914)

添加自选
  • 11.75
  • +0.02+0.17%
已收盘 01/23 15:00 (北京)
123.81亿总市值13.65市盈率TTM

招商积余 (001914) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
14.65%139.42亿
16.17%91.07亿
19.87%44.65亿
9.89%171.72亿
12.01%121.6亿
12.34%78.39亿
12.67%37.25亿
19.99%156.27亿
18.29%108.56亿
23.58%69.78亿
营业收入
14.65%139.42亿
16.17%91.07亿
19.87%44.65亿
9.89%171.72亿
12.01%121.6亿
12.34%78.39亿
12.67%37.25亿
19.99%156.27亿
18.29%108.56亿
23.58%69.78亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
14.82%130.15亿
16.94%84.44亿
19.88%41.58亿
8.66%160.54亿
12.30%113.34亿
12.20%72.21亿
12.66%34.68亿
20.59%147.74亿
16.96%100.93亿
22.07%64.36亿
营业成本
14.33%123.31亿
16.78%80.03亿
20.14%39.52亿
9.40%151.19亿
13.75%107.85亿
13.27%68.53亿
13.40%32.9亿
20.37%138.21亿
17.28%94.82亿
22.78%60.5亿
营业税金及附加
38.00%1.06亿
4.75%4,965.83万
16.79%2,354.3万
18.98%1.09亿
24.79%7,685.62万
41.32%4,740.69万
49.14%2,015.79万
5.57%9,200.78万
13.18%6,158.66万
-11.08%3,354.46万
销售费用
23.69%6,852.55万
14.29%4,390.49万
6.59%1,975.59万
22.40%1.15亿
-11.33%5,540.12万
-5.61%3,841.46万
-1.83%1,853.53万
32.34%9,418.43万
24.10%6,247.8万
19.49%4,069.59万
管理费用
29.62%4.47亿
29.71%3.02亿
29.63%1.41亿
-0.58%6.02亿
-7.09%3.45亿
-3.03%2.33亿
-8.69%1.09亿
29.03%6.05亿
8.17%3.71亿
15.99%2.4亿
财务费用
-51.46%1,034.9万
-37.46%976.06万
-65.04%179.27万
-52.64%2,979.02万
-56.49%2,132.2万
-53.15%1,560.74万
-68.44%512.74万
-32.93%6,290.03万
-34.94%4,900.18万
-38.55%3,331.52万
-利息费用
-44.92%2,074.71万
-27.72%1,848.54万
-36.12%864.97万
-49.87%4,754.73万
-48.17%3,766.96万
-49.37%2,557.37万
-46.01%1,354.01万
-19.03%9,484.56万
-19.98%7,268.49万
-16.63%5,051.31万
-利息收入
17.54%-2,315.27万
8.91%-1,609.69万
13.22%-1,027.92万
25.13%-3,604.88万
17.00%-2,807.7万
24.09%-1,767.18万
-0.50%-1,184.45万
-37.05%-4,815.18万
-47.37%-3,382.85万
9.02%-2,328.02万
研发费用
1.80%5,183.52万
6.69%3,638.36万
-24.56%1,954.93万
-20.98%7,815.02万
-24.34%5,091.75万
-12.31%3,410.28万
164.34%2,591.32万
104.93%9,889.99万
211.52%6,729.5万
213.33%3,889.1万
信用减值损失
-12.82%-3,861.96万
-19.98%-3,252.85万
-13.76%-2,050万
11.24%-3,895.4万
1.23%-3,423.13万
-2.77%-2,711.12万
-30.21%-1,802.02万
-58.90%-4,388.6万
-218.87%-3,465.85万
-758.21%-2,638.03万
资产减值损失
---107.15万
---86.83万
---33.07万
---141.82万
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----
----
----
----
----
非经营性净收益
-288.60%-664.57万
-60.71%-927.42万
-1,420.26%-1,066.47万
-72.75%1,701.31万
-92.37%352.37万
-123.95%-577.08万
-105.97%-70.15万
20.10%6,242.68万
-58.20%4,618.96万
-73.04%2,409.19万
公允价值变动净收益
----
----
----
-90.71%55.49万
---1,026.64万
---1,026.64万
----
170.53%596.99万
----
----
投资净收益
-50.57%614.56万
-18.62%605.33万
-31.42%270.22万
-3.01%482.5万
20.49%1,243.33万
-3.23%743.8万
8.14%394.02万
-88.92%497.48万
-76.17%1,031.9万
-79.89%768.66万
-其中:对联营合营企业的投资收益
-38.98%730.24万
-18.62%605.33万
-31.42%270.22万
-22.20%1,142.85万
16.41%1,196.73万
-3.23%743.8万
8.14%394.02万
27.99%1,469万
4.08%1,028.07万
60.34%768.66万
资产处置收益
109.80%242.16万
35.16%115.74万
422.05%42.19万
324.64%249.84万
186.98%115.42万
81.73%85.63万
-75.60%8.08万
-30.42%58.84万
51.09%40.22万
72.71%47.12万
其他收益
-28.91%2,447.82万
-27.46%1,691.19万
-47.04%704.18万
-47.77%4,950.71万
-50.90%3,443.39万
-44.91%2,331.25万
-38.48%1,329.77万
-14.87%9,477.97万
-9.87%7,012.69万
-9.72%4,231.45万
营业利润
11.00%9.2亿
6.75%6.53亿
15.87%2.97亿
24.08%11.36亿
2.50%8.29亿
8.19%6.12亿
6.99%2.56亿
10.97%9.15亿
22.92%8.09亿
22.11%5.66亿
加:营业外收入
-26.39%720.28万
-65.66%306.81万
55.22%103.65万
-30.42%1,015.94万
42.91%978.53万
339.97%893.45万
37.23%66.78万
21.90%1,460.07万
17.53%684.7万
-52.86%203.07万
减:营业外支出
38.82%716.92万
122.53%502.47万
-19.09%65.74万
391.27%712.12万
957.04%516.45万
249.28%225.8万
123.25%81.25万
-90.44%144.95万
-114.37%-60.26万
-154.80%-151.26万
利润总额
10.39%9.2亿
5.28%6.51亿
16.09%2.97亿
22.65%11.39亿
2.13%8.34亿
8.69%6.19亿
5.18%2.56亿
13.00%9.28亿
23.74%8.17亿
22.47%5.69亿
减:所得税费用
17.94%2.27亿
-2.51%1.61亿
26.17%7,058.22万
41.90%2.69亿
1.83%1.93亿
25.68%1.66亿
9.25%5,594.34万
-24.94%1.9亿
-0.71%1.89亿
-0.51%1.32亿
净利润
8.12%6.93亿
8.13%4.9亿
13.27%2.26亿
17.71%8.69亿
2.22%6.41亿
3.57%4.53亿
4.09%2亿
29.87%7.39亿
33.68%6.27亿
31.63%4.37亿
持续经营净利润
8.12%6.93亿
8.13%4.9亿
13.27%2.26亿
17.71%8.69亿
2.22%6.41亿
3.57%4.53亿
4.09%2亿
29.87%7.39亿
33.68%6.27亿
31.63%4.37亿
减:少数股东损益
-67.65%685.88万
-11.15%1,561.32万
-24.04%695.06万
890.54%2,897.51万
-34.24%2,120.42万
-1.63%1,757.16万
22.79%915.06万
111.82%292.52万
1,069.05%3,224.52万
1,589.56%1,786.28万
归属于母公司所有者的净利润
10.71%6.86亿
8.90%4.74亿
15.06%2.19亿
14.24%8.4亿
4.19%6.2亿
3.79%4.35亿
3.34%1.91亿
23.96%7.36亿
25.92%5.95亿
26.65%4.19亿
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
稀释每股收益
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
其他综合收益
-100.91%-4,555.6
-112.63%-8.17万
-108.25%-4.82万
549.87%67.82万
-26.76%50.27万
16.29%64.71万
71,423.46%58.36万
-90.31%10.44万
-41.52%68.63万
12.77%55.65万
归属于母公司所有者的其他综合收益总额
-100.91%-4,555.6
-112.63%-8.17万
-108.25%-4.82万
549.87%67.82万
-26.76%50.27万
16.29%64.71万
71,423.46%58.36万
-90.31%10.44万
-41.52%68.63万
12.77%55.65万
综合收益总额
8.03%6.93亿
7.95%4.9亿
12.91%2.26亿
17.79%8.7亿
2.18%6.42亿
3.59%4.54亿
4.40%2亿
29.64%7.39亿
33.50%6.28亿
31.60%4.38亿
归属于母公司所有者的综合收益总额
10.62%6.86亿
8.72%4.74亿
14.68%2.19亿
14.32%8.41亿
4.16%6.2亿
3.81%4.36亿
3.66%1.91亿
23.76%7.36亿
25.75%5.96亿
26.63%4.2亿
归属于少数股东的综合收益总额
-67.65%685.88万
-11.15%1,561.32万
-24.04%695.06万
890.54%2,897.51万
-34.24%2,120.42万
-1.63%1,757.16万
22.79%915.06万
111.82%292.52万
1,069.05%3,224.52万
1,589.56%1,786.28万
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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会计师事务所
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毕马威华振会计师事务所(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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(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
营业总收入 14.65%139.42亿16.17%91.07亿19.87%44.65亿9.89%171.72亿12.01%121.6亿12.34%78.39亿12.67%37.25亿19.99%156.27亿18.29%108.56亿23.58%69.78亿
营业收入 14.65%139.42亿16.17%91.07亿19.87%44.65亿9.89%171.72亿12.01%121.6亿12.34%78.39亿12.67%37.25亿19.99%156.27亿18.29%108.56亿23.58%69.78亿
其他业务收入 ------0------0------0------0------0
营业总成本 14.82%130.15亿16.94%84.44亿19.88%41.58亿8.66%160.54亿12.30%113.34亿12.20%72.21亿12.66%34.68亿20.59%147.74亿16.96%100.93亿22.07%64.36亿
营业成本 14.33%123.31亿16.78%80.03亿20.14%39.52亿9.40%151.19亿13.75%107.85亿13.27%68.53亿13.40%32.9亿20.37%138.21亿17.28%94.82亿22.78%60.5亿
营业税金及附加 38.00%1.06亿4.75%4,965.83万16.79%2,354.3万18.98%1.09亿24.79%7,685.62万41.32%4,740.69万49.14%2,015.79万5.57%9,200.78万13.18%6,158.66万-11.08%3,354.46万
销售费用 23.69%6,852.55万14.29%4,390.49万6.59%1,975.59万22.40%1.15亿-11.33%5,540.12万-5.61%3,841.46万-1.83%1,853.53万32.34%9,418.43万24.10%6,247.8万19.49%4,069.59万
管理费用 29.62%4.47亿29.71%3.02亿29.63%1.41亿-0.58%6.02亿-7.09%3.45亿-3.03%2.33亿-8.69%1.09亿29.03%6.05亿8.17%3.71亿15.99%2.4亿
财务费用 -51.46%1,034.9万-37.46%976.06万-65.04%179.27万-52.64%2,979.02万-56.49%2,132.2万-53.15%1,560.74万-68.44%512.74万-32.93%6,290.03万-34.94%4,900.18万-38.55%3,331.52万
-利息费用 -44.92%2,074.71万-27.72%1,848.54万-36.12%864.97万-49.87%4,754.73万-48.17%3,766.96万-49.37%2,557.37万-46.01%1,354.01万-19.03%9,484.56万-19.98%7,268.49万-16.63%5,051.31万
-利息收入 17.54%-2,315.27万8.91%-1,609.69万13.22%-1,027.92万25.13%-3,604.88万17.00%-2,807.7万24.09%-1,767.18万-0.50%-1,184.45万-37.05%-4,815.18万-47.37%-3,382.85万9.02%-2,328.02万
研发费用 1.80%5,183.52万6.69%3,638.36万-24.56%1,954.93万-20.98%7,815.02万-24.34%5,091.75万-12.31%3,410.28万164.34%2,591.32万104.93%9,889.99万211.52%6,729.5万213.33%3,889.1万
信用减值损失 -12.82%-3,861.96万-19.98%-3,252.85万-13.76%-2,050万11.24%-3,895.4万1.23%-3,423.13万-2.77%-2,711.12万-30.21%-1,802.02万-58.90%-4,388.6万-218.87%-3,465.85万-758.21%-2,638.03万
资产减值损失 ---107.15万---86.83万---33.07万---141.82万------------------------
非经营性净收益 -288.60%-664.57万-60.71%-927.42万-1,420.26%-1,066.47万-72.75%1,701.31万-92.37%352.37万-123.95%-577.08万-105.97%-70.15万20.10%6,242.68万-58.20%4,618.96万-73.04%2,409.19万
公允价值变动净收益 -------------90.71%55.49万---1,026.64万---1,026.64万----170.53%596.99万--------
投资净收益 -50.57%614.56万-18.62%605.33万-31.42%270.22万-3.01%482.5万20.49%1,243.33万-3.23%743.8万8.14%394.02万-88.92%497.48万-76.17%1,031.9万-79.89%768.66万
-其中:对联营合营企业的投资收益 -38.98%730.24万-18.62%605.33万-31.42%270.22万-22.20%1,142.85万16.41%1,196.73万-3.23%743.8万8.14%394.02万27.99%1,469万4.08%1,028.07万60.34%768.66万
资产处置收益 109.80%242.16万35.16%115.74万422.05%42.19万324.64%249.84万186.98%115.42万81.73%85.63万-75.60%8.08万-30.42%58.84万51.09%40.22万72.71%47.12万
其他收益 -28.91%2,447.82万-27.46%1,691.19万-47.04%704.18万-47.77%4,950.71万-50.90%3,443.39万-44.91%2,331.25万-38.48%1,329.77万-14.87%9,477.97万-9.87%7,012.69万-9.72%4,231.45万
营业利润 11.00%9.2亿6.75%6.53亿15.87%2.97亿24.08%11.36亿2.50%8.29亿8.19%6.12亿6.99%2.56亿10.97%9.15亿22.92%8.09亿22.11%5.66亿
加:营业外收入 -26.39%720.28万-65.66%306.81万55.22%103.65万-30.42%1,015.94万42.91%978.53万339.97%893.45万37.23%66.78万21.90%1,460.07万17.53%684.7万-52.86%203.07万
减:营业外支出 38.82%716.92万122.53%502.47万-19.09%65.74万391.27%712.12万957.04%516.45万249.28%225.8万123.25%81.25万-90.44%144.95万-114.37%-60.26万-154.80%-151.26万
利润总额 10.39%9.2亿5.28%6.51亿16.09%2.97亿22.65%11.39亿2.13%8.34亿8.69%6.19亿5.18%2.56亿13.00%9.28亿23.74%8.17亿22.47%5.69亿
减:所得税费用 17.94%2.27亿-2.51%1.61亿26.17%7,058.22万41.90%2.69亿1.83%1.93亿25.68%1.66亿9.25%5,594.34万-24.94%1.9亿-0.71%1.89亿-0.51%1.32亿
净利润 8.12%6.93亿8.13%4.9亿13.27%2.26亿17.71%8.69亿2.22%6.41亿3.57%4.53亿4.09%2亿29.87%7.39亿33.68%6.27亿31.63%4.37亿
持续经营净利润 8.12%6.93亿8.13%4.9亿13.27%2.26亿17.71%8.69亿2.22%6.41亿3.57%4.53亿4.09%2亿29.87%7.39亿33.68%6.27亿31.63%4.37亿
减:少数股东损益 -67.65%685.88万-11.15%1,561.32万-24.04%695.06万890.54%2,897.51万-34.24%2,120.42万-1.63%1,757.16万22.79%915.06万111.82%292.52万1,069.05%3,224.52万1,589.56%1,786.28万
归属于母公司所有者的净利润 10.71%6.86亿8.90%4.74亿15.06%2.19亿14.24%8.4亿4.19%6.2亿3.79%4.35亿3.34%1.91亿23.96%7.36亿25.92%5.95亿26.65%4.19亿
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
稀释每股收益 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
其他综合收益 -100.91%-4,555.6-112.63%-8.17万-108.25%-4.82万549.87%67.82万-26.76%50.27万16.29%64.71万71,423.46%58.36万-90.31%10.44万-41.52%68.63万12.77%55.65万
归属于母公司所有者的其他综合收益总额 -100.91%-4,555.6-112.63%-8.17万-108.25%-4.82万549.87%67.82万-26.76%50.27万16.29%64.71万71,423.46%58.36万-90.31%10.44万-41.52%68.63万12.77%55.65万
综合收益总额 8.03%6.93亿7.95%4.9亿12.91%2.26亿17.79%8.7亿2.18%6.42亿3.59%4.54亿4.40%2亿29.64%7.39亿33.50%6.28亿31.60%4.38亿
归属于母公司所有者的综合收益总额 10.62%6.86亿8.72%4.74亿14.68%2.19亿14.32%8.41亿4.16%6.2亿3.81%4.36亿3.66%1.91亿23.76%7.36亿25.75%5.96亿26.63%4.2亿
归属于少数股东的综合收益总额 -67.65%685.88万-11.15%1,561.32万-24.04%695.06万890.54%2,897.51万-34.24%2,120.42万-1.63%1,757.16万22.79%915.06万111.82%292.52万1,069.05%3,224.52万1,589.56%1,786.28万
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----
会计师事务所 ------毕马威华振会计师事务所(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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