沪深市场个股详情

001914 招商积余

添加自选
  • 10.88
  • +0.02+0.18%
休市中 11/29 15:00 (北京)
115.37亿总市值15.17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
(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
营业总收入
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
30.28%33.06亿
22.97%130.24亿
20.89%91.77亿
18.16%56.46亿
营业收入
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
30.28%33.06亿
22.97%130.24亿
20.89%91.77亿
18.16%56.46亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
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
30.36%30.78亿
24.13%122.51亿
21.85%86.29亿
18.69%52.73亿
营业成本
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
31.87%29.01亿
25.71%114.82亿
22.14%80.85亿
19.26%49.27亿
营业税金及附加
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
-40.31%1,351.57万
-5.42%8,715.42万
-8.38%5,441.47万
4.85%3,772.36万
销售费用
-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
28.33%1,888.06万
-17.94%7,116.74万
-0.99%5,034.4万
-1.39%3,405.75万
管理费用
-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
33.89%1.19亿
21.24%4.69亿
49.09%3.43亿
30.73%2.07亿
财务费用
-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
-44.06%1,624.68万
-29.21%9,378.72万
-29.67%7,531.82万
-24.93%5,421.9万
-利息费用
-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
-13.74%2,507.86万
-18.88%1.17亿
-19.44%9,083.65万
-22.84%6,058.73万
-利息收入
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
-387.02%-1,178.52万
-37.32%-3,513.56万
-49.06%-2,295.42万
-119.04%-2,558.72万
研发费用
-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
57.76%980.29万
28.56%4,825.91万
43.40%2,160.2万
26.96%1,241.21万
信用减值损失
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
-355.95%-1,383.89万
45.10%-2,761.93万
-85.12%-1,086.93万
178.34%400.79万
资产减值损失
----
----
----
----
----
----
----
37.44%-6,902.62万
----
----
非经营性净收益
-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
-51.08%1,174.96万
126.56%5,197.88万
172.13%1.11亿
244.49%8,937.17万
公允价值变动净收益
---1,026.64万
---1,026.64万
----
170.53%596.99万
----
----
----
-107.93%-846.47万
----
----
投资净收益
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
105.37%364.35万
902.03%4,490.61万
970.76%4,330.62万
1,037.19%3,822.27万
-其中:对联营合营企业的投资收益
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
105.37%364.35万
156.10%1,147.72万
144.22%987.73万
42.62%479.38万
资产处置收益
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
106.47%33.12万
-20.90%84.56万
-64.70%26.62万
-63.69%27.28万
其他收益
-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
29.59%2,161.39万
56.07%1.11亿
78.72%7,780.44万
68.92%4,686.83万
营业利润
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
19.60%2.39亿
10.76%8.25亿
19.70%6.58亿
27.85%4.63亿
加:营业外收入
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
-63.66%48.66万
0.75%1,197.76万
-42.72%582.59万
-44.11%430.75万
减:营业外支出
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
-368.56%-349.42万
49.07%1,516.65万
-39.65%419.2万
-55.69%276.02万
利润总额
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
21.57%2.43亿
10.08%8.22亿
19.30%6.6亿
27.76%4.65亿
减:所得税费用
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
-7.84%5,120.83万
-13.93%2.53亿
-10.43%1.91亿
-13.95%1.32亿
净利润
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
32.88%1.92亿
25.66%5.69亿
37.91%4.69亿
58.37%3.32亿
持续经营净利润
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
32.88%1.92亿
25.66%5.69亿
37.91%4.69亿
58.37%3.32亿
减：少数股东损益
-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
1,468.31%745.25万
58.92%-2,474.07万
92.09%-332.75万
102.76%105.72万
归属于母公司所有者的净利润
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
27.24%1.85亿
15.72%5.94亿
23.60%4.72亿
33.49%3.31亿
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
稀释每股收益
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
其他综合收益
-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
-107.88%-818.18
204.66%107.72万
336.92%117.36万
33.85%49.35万
归属于母公司所有者的其他综合收益总额
-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
-107.88%-818.18
--107.72万
336.92%117.36万
33.85%49.35万
综合收益总额
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
32.87%1.92亿
25.80%5.7亿
38.14%4.7亿
58.33%3.33亿
归属于母公司所有者的综合收益总额
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
27.23%1.85亿
15.85%5.95亿
23.82%4.74亿
33.49%3.32亿
归属于少数股东的综合收益总额
-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
1,468.31%745.25万
58.92%-2,474.07万
92.09%-332.75万
102.76%105.72万
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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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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(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
营业总收入 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%69.78亿30.28%33.06亿22.97%130.24亿20.89%91.77亿18.16%56.46亿
营业收入 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%69.78亿30.28%33.06亿22.97%130.24亿20.89%91.77亿18.16%56.46亿
其他业务收入 ------0------0------0------0------0
营业总成本 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%64.36亿30.36%30.78亿24.13%122.51亿21.85%86.29亿18.69%52.73亿
营业成本 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%60.5亿31.87%29.01亿25.71%114.82亿22.14%80.85亿19.26%49.27亿
营业税金及附加 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%3,354.46万-40.31%1,351.57万-5.42%8,715.42万-8.38%5,441.47万4.85%3,772.36万
销售费用 -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%4,069.59万28.33%1,888.06万-17.94%7,116.74万-0.99%5,034.4万-1.39%3,405.75万
管理费用 -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%2.4亿33.89%1.19亿21.24%4.69亿49.09%3.43亿30.73%2.07亿
财务费用 -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%3,331.52万-44.06%1,624.68万-29.21%9,378.72万-29.67%7,531.82万-24.93%5,421.9万
-利息费用 -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%5,051.31万-13.74%2,507.86万-18.88%1.17亿-19.44%9,083.65万-22.84%6,058.73万
-利息收入 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%-2,328.02万-387.02%-1,178.52万-37.32%-3,513.56万-49.06%-2,295.42万-119.04%-2,558.72万
研发费用 -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%3,889.1万57.76%980.29万28.56%4,825.91万43.40%2,160.2万26.96%1,241.21万
信用减值损失 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%-2,638.03万-355.95%-1,383.89万45.10%-2,761.93万-85.12%-1,086.93万178.34%400.79万
资产减值损失 ----------------------------37.44%-6,902.62万--------
非经营性净收益 -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%2,409.19万-51.08%1,174.96万126.56%5,197.88万172.13%1.11亿244.49%8,937.17万
公允价值变动净收益 ---1,026.64万---1,026.64万----170.53%596.99万-------------107.93%-846.47万--------
投资净收益 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%768.66万105.37%364.35万902.03%4,490.61万970.76%4,330.62万1,037.19%3,822.27万
-其中:对联营合营企业的投资收益 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%768.66万105.37%364.35万156.10%1,147.72万144.22%987.73万42.62%479.38万
资产处置收益 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%47.12万106.47%33.12万-20.90%84.56万-64.70%26.62万-63.69%27.28万
其他收益 -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%4,231.45万29.59%2,161.39万56.07%1.11亿78.72%7,780.44万68.92%4,686.83万
营业利润 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%5.66亿19.60%2.39亿10.76%8.25亿19.70%6.58亿27.85%4.63亿
加:营业外收入 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%203.07万-63.66%48.66万0.75%1,197.76万-42.72%582.59万-44.11%430.75万
减:营业外支出 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%-151.26万-368.56%-349.42万49.07%1,516.65万-39.65%419.2万-55.69%276.02万
利润总额 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%5.69亿21.57%2.43亿10.08%8.22亿19.30%6.6亿27.76%4.65亿
减:所得税费用 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%1.32亿-7.84%5,120.83万-13.93%2.53亿-10.43%1.91亿-13.95%1.32亿
净利润 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%4.37亿32.88%1.92亿25.66%5.69亿37.91%4.69亿58.37%3.32亿
持续经营净利润 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%4.37亿32.88%1.92亿25.66%5.69亿37.91%4.69亿58.37%3.32亿
减：少数股东损益 -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%1,786.28万1,468.31%745.25万58.92%-2,474.07万92.09%-332.75万102.76%105.72万
归属于母公司所有者的净利润 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%4.19亿27.24%1.85亿15.72%5.94亿23.60%4.72亿33.49%3.31亿
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
稀释每股收益 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
其他综合收益 -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%55.65万-107.88%-818.18204.66%107.72万336.92%117.36万33.85%49.35万
归属于母公司所有者的其他综合收益总额 -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%55.65万-107.88%-818.18--107.72万336.92%117.36万33.85%49.35万
综合收益总额 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%4.38亿32.87%1.92亿25.80%5.7亿38.14%4.7亿58.33%3.33亿
归属于母公司所有者的综合收益总额 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%4.2亿27.23%1.85亿15.85%5.95亿23.82%4.74亿33.49%3.32亿
归属于少数股东的综合收益总额 -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%1,786.28万1,468.31%745.25万58.92%-2,474.07万92.09%-332.75万102.76%105.72万
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 ------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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