滬深市場個股詳情

001914 招商積餘

添加自選
  • 10.72
  • +0.14+1.32%
休市中 12/27 15:00 (北京)
113.67億總市值14.95市盈率TTM

招商積餘關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
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
30.28%33.06億
22.97%130.24億
20.89%91.77億
18.16%56.46億
營業收入
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
30.28%33.06億
22.97%130.24億
20.89%91.77億
18.16%56.46億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
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
30.36%30.78億
24.13%122.51億
21.85%86.29億
18.69%52.73億
營業成本
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
31.87%29.01億
25.71%114.82億
22.14%80.85億
19.26%49.27億
營業稅金及附加
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
-40.31%1,351.57萬
-5.42%8,715.42萬
-8.38%5,441.47萬
4.85%3,772.36萬
銷售費用
-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
28.33%1,888.06萬
-17.94%7,116.74萬
-0.99%5,034.4萬
-1.39%3,405.75萬
管理費用
-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
33.89%1.19億
21.24%4.69億
49.09%3.43億
30.73%2.07億
財務費用
-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
-44.06%1,624.68萬
-29.21%9,378.72萬
-29.67%7,531.82萬
-24.93%5,421.9萬
-利息費用
-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
-13.74%2,507.86萬
-18.88%1.17億
-19.44%9,083.65萬
-22.84%6,058.73萬
-利息收入
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
-387.02%-1,178.52萬
-37.32%-3,513.56萬
-49.06%-2,295.42萬
-119.04%-2,558.72萬
研發費用
-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
57.76%980.29萬
28.56%4,825.91萬
43.40%2,160.2萬
26.96%1,241.21萬
信用減值損失
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
-355.95%-1,383.89萬
45.10%-2,761.93萬
-85.12%-1,086.93萬
178.34%400.79萬
資產減值損失
----
----
----
----
----
----
----
37.44%-6,902.62萬
----
----
非經營性淨收益
-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
-51.08%1,174.96萬
126.56%5,197.88萬
172.13%1.11億
244.49%8,937.17萬
公允價值變動淨收益
---1,026.64萬
---1,026.64萬
----
170.53%596.99萬
----
----
----
-107.93%-846.47萬
----
----
投資淨收益
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
105.37%364.35萬
902.03%4,490.61萬
970.76%4,330.62萬
1,037.19%3,822.27萬
-其中:對聯營合營企業的投資收益
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
105.37%364.35萬
156.10%1,147.72萬
144.22%987.73萬
42.62%479.38萬
資產處置收益
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
106.47%33.12萬
-20.90%84.56萬
-64.70%26.62萬
-63.69%27.28萬
其他收益
-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
29.59%2,161.39萬
56.07%1.11億
78.72%7,780.44萬
68.92%4,686.83萬
營業利潤
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
19.60%2.39億
10.76%8.25億
19.70%6.58億
27.85%4.63億
加:營業外收入
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
-63.66%48.66萬
0.75%1,197.76萬
-42.72%582.59萬
-44.11%430.75萬
減:營業外支出
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
-368.56%-349.42萬
49.07%1,516.65萬
-39.65%419.2萬
-55.69%276.02萬
利潤總額
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
21.57%2.43億
10.08%8.22億
19.30%6.6億
27.76%4.65億
減:所得稅費用
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
-7.84%5,120.83萬
-13.93%2.53億
-10.43%1.91億
-13.95%1.32億
淨利潤
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
32.88%1.92億
25.66%5.69億
37.91%4.69億
58.37%3.32億
持續經營淨利潤
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
32.88%1.92億
25.66%5.69億
37.91%4.69億
58.37%3.32億
減:少數股東損益
-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
1,468.31%745.25萬
58.92%-2,474.07萬
92.09%-332.75萬
102.76%105.72萬
歸屬于母公司所有者的淨利潤
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
27.24%1.85億
15.72%5.94億
23.60%4.72億
33.49%3.31億
每股收益
基本每股收益
4.19%0.5846
3.79%0.4105
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
稀釋每股收益
4.19%0.5846
3.79%0.4105
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
其他綜合收益
-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
-107.88%-818.18
204.66%107.72萬
336.92%117.36萬
33.85%49.35萬
歸屬于母公司所有者的其他綜合收益總額
-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
-107.88%-818.18
--107.72萬
336.92%117.36萬
33.85%49.35萬
綜合收益總額
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
32.87%1.92億
25.80%5.7億
38.14%4.7億
58.33%3.33億
歸屬于母公司所有者的綜合收益總額
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
27.23%1.85億
15.85%5.95億
23.82%4.74億
33.49%3.32億
歸屬於少數股東的綜合收益總額
-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
1,468.31%745.25萬
58.92%-2,474.07萬
92.09%-332.75萬
102.76%105.72萬
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
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 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%69.78億30.28%33.06億22.97%130.24億20.89%91.77億18.16%56.46億
營業收入 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%69.78億30.28%33.06億22.97%130.24億20.89%91.77億18.16%56.46億
其他業務收入 ------0------0------0------0------0
營業總成本 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%64.36億30.36%30.78億24.13%122.51億21.85%86.29億18.69%52.73億
營業成本 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%60.5億31.87%29.01億25.71%114.82億22.14%80.85億19.26%49.27億
營業稅金及附加 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%3,354.46萬-40.31%1,351.57萬-5.42%8,715.42萬-8.38%5,441.47萬4.85%3,772.36萬
銷售費用 -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%4,069.59萬28.33%1,888.06萬-17.94%7,116.74萬-0.99%5,034.4萬-1.39%3,405.75萬
管理費用 -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%2.4億33.89%1.19億21.24%4.69億49.09%3.43億30.73%2.07億
財務費用 -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%3,331.52萬-44.06%1,624.68萬-29.21%9,378.72萬-29.67%7,531.82萬-24.93%5,421.9萬
-利息費用 -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%5,051.31萬-13.74%2,507.86萬-18.88%1.17億-19.44%9,083.65萬-22.84%6,058.73萬
-利息收入 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%-2,328.02萬-387.02%-1,178.52萬-37.32%-3,513.56萬-49.06%-2,295.42萬-119.04%-2,558.72萬
研發費用 -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%3,889.1萬57.76%980.29萬28.56%4,825.91萬43.40%2,160.2萬26.96%1,241.21萬
信用減值損失 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%-2,638.03萬-355.95%-1,383.89萬45.10%-2,761.93萬-85.12%-1,086.93萬178.34%400.79萬
資產減值損失 ----------------------------37.44%-6,902.62萬--------
非經營性淨收益 -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%2,409.19萬-51.08%1,174.96萬126.56%5,197.88萬172.13%1.11億244.49%8,937.17萬
公允價值變動淨收益 ---1,026.64萬---1,026.64萬----170.53%596.99萬-------------107.93%-846.47萬--------
投資淨收益 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%768.66萬105.37%364.35萬902.03%4,490.61萬970.76%4,330.62萬1,037.19%3,822.27萬
-其中:對聯營合營企業的投資收益 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%768.66萬105.37%364.35萬156.10%1,147.72萬144.22%987.73萬42.62%479.38萬
資產處置收益 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%47.12萬106.47%33.12萬-20.90%84.56萬-64.70%26.62萬-63.69%27.28萬
其他收益 -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%4,231.45萬29.59%2,161.39萬56.07%1.11億78.72%7,780.44萬68.92%4,686.83萬
營業利潤 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%5.66億19.60%2.39億10.76%8.25億19.70%6.58億27.85%4.63億
加:營業外收入 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%203.07萬-63.66%48.66萬0.75%1,197.76萬-42.72%582.59萬-44.11%430.75萬
減:營業外支出 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%-151.26萬-368.56%-349.42萬49.07%1,516.65萬-39.65%419.2萬-55.69%276.02萬
利潤總額 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%5.69億21.57%2.43億10.08%8.22億19.30%6.6億27.76%4.65億
減:所得稅費用 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%1.32億-7.84%5,120.83萬-13.93%2.53億-10.43%1.91億-13.95%1.32億
淨利潤 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%4.37億32.88%1.92億25.66%5.69億37.91%4.69億58.37%3.32億
持續經營淨利潤 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%4.37億32.88%1.92億25.66%5.69億37.91%4.69億58.37%3.32億
減:少數股東損益 -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%1,786.28萬1,468.31%745.25萬58.92%-2,474.07萬92.09%-332.75萬102.76%105.72萬
歸屬于母公司所有者的淨利潤 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%4.19億27.24%1.85億15.72%5.94億23.60%4.72億33.49%3.31億
每股收益
基本每股收益 4.19%0.58463.79%0.41053.33%0.179823.98%0.693925.92%0.561126.64%0.395527.19%0.17415.71%0.559723.61%0.445633.52%0.3123
稀釋每股收益 4.19%0.58463.79%0.41053.33%0.179823.98%0.693925.92%0.561126.64%0.395527.19%0.17415.71%0.559723.61%0.445633.52%0.3123
其他綜合收益 -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%55.65萬-107.88%-818.18204.66%107.72萬336.92%117.36萬33.85%49.35萬
歸屬于母公司所有者的其他綜合收益總額 -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%55.65萬-107.88%-818.18--107.72萬336.92%117.36萬33.85%49.35萬
綜合收益總額 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%4.38億32.87%1.92億25.80%5.7億38.14%4.7億58.33%3.33億
歸屬于母公司所有者的綜合收益總額 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%4.2億27.23%1.85億15.85%5.95億23.82%4.74億33.49%3.32億
歸屬於少數股東的綜合收益總額 -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%1,786.28萬1,468.31%745.25萬58.92%-2,474.07萬92.09%-332.75萬102.76%105.72萬
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 ------德勤華永會計師事務所(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。