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招商蛇口(001979)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)2366689.8515472797.708976644.245148507.742044772.84
营业收入(万元)2366689.8515472797.708976644.245148507.742044772.84
营业总成本(万元)2357318.6915081269.988404776.764900042.721989088.10
营业成本(万元)2125428.0813344083.767632326.894408201.761804324.30
净利润(万元)-8173.8987292.04242378.67142357.0143774.56
归属于母公司的净利润(万元)3911.86102378.43249696.99144818.6744543.95
营业利润(万元)50117.83526098.85632165.72312239.9075542.24
利润总额(万元)52389.28518085.84633902.81310819.2477097.07
少数股东损益(万元)16672.84-31993.08110102.2729201.81-5894.86
基本每股收益(元)0.00(元)0.08(元)0.25(元)0.14(元)0.04(元)
稀释每股收益(元)0.00(元)0.08(元)0.25(元)0.14(元)0.04(元)
非经常性损益(万元)--85470.65--48643.665926.33
扣除非经常性损益后净利润(万元)-37492.1716907.78196768.4196175.0138617.62
总资产(万元)83347215.8383541159.9186147632.0086803994.8286666337.01
总负债(万元)56009574.4556403231.6858401431.1058909475.7458386448.82
归属于母公司股东权益合计(万元)9757273.259765236.4010503313.4510415430.5210896792.05
股东权益合计(万元)27337641.3727137928.2327746200.9127894519.0828279888.18
实收资本(股本)(万元)901603.22901603.22906083.62906083.62906083.62
资本公积(万元)2031340.772031166.542067586.392073789.602075927.14
未分配利润(万元)6328301.886324390.026477068.666378212.246460754.80
经营活动产生的现金流量净额(万元)-377070.44969309.94313744.51-200589.72-879346.81
经营活动现金流入小计(万元)2663641.1315205921.9210788665.077103256.813257200.26
经营活动现金流出小计(万元)3040711.5714236611.9710474920.567303846.534136547.07
投资活动产生的现金流量净额(万元)281998.82-228729.90-935115.21-417855.22-279102.83
投资活动现金流入小计(万元)648354.812081706.071171879.85767898.55436424.78
投资活动现金流出小计(万元)366355.992310435.982106995.061185753.77715527.61
筹资活动产生的现金流量净额(万元)13769.14-2179503.66-912496.63-644180.76-64369.58
筹资活动现金流入小计(万元)2363028.7813747161.299400834.105748579.232478643.62
筹资活动现金流出小计(万元)2349259.6415926664.9610313330.746392759.992543013.20
期末现金及现金等价物余额(万元)8412857.258496463.828399679.208671112.208713400.72
最后修改日期2026-04-302026-03-172025-11-012025-08-302025-04-30
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