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招商积余(001914)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1927321.201394166.26910674.90446493.551717229.90
营业收入(万元)1927321.201394166.26910674.90446493.551717229.90
营业总成本(万元)1805093.111301455.12847777.16417854.661605362.40
营业成本(万元)1713588.741233100.79800295.19395221.151511931.84
净利润(万元)65441.4968622.8047395.7721935.3084117.64
归属于母公司的净利润(万元)65457.9268623.2547403.9521940.1284049.82
营业利润(万元)95578.7892046.5765310.0029655.48113568.81
利润总额(万元)95022.4292049.9265114.3529693.39113872.63
少数股东损益(万元)337.92685.881561.32695.062897.51
基本每股收益(元)0.62(元)0.65(元)0.45(元)0.21(元)0.79(元)
稀释每股收益(元)0.62(元)0.65(元)0.45(元)0.21(元)0.79(元)
非经常性损益(万元)----1088.34569.67--
扣除非经常性损益后净利润(万元)60400.8566874.0346315.6021370.4579883.64
总资产(万元)2007159.401932458.241928939.911914571.261916083.70
总负债(万元)921364.37832306.39848991.07835186.06856041.57
归属于母公司股东权益合计(万元)1072432.091084498.951063282.221063731.831044906.81
股东权益合计(万元)1085795.031100151.841079948.841079385.191060042.13
实收资本(股本)(万元)105371.99106034.61106034.61106034.61106034.61
资本公积(万元)300014.67307748.87307748.87307748.87310748.87
未分配利润(万元)610496.16617795.05596586.04596536.30574606.11
经营活动产生的现金流量净额(万元)164095.46-120643.92-119177.38-151366.28183440.99
经营活动现金流入小计(万元)2106686.721418216.72882668.73392513.701962864.44
经营活动现金流出小计(万元)1942591.261538860.631001846.11543879.981779423.45
投资活动产生的现金流量净额(万元)5095.23-1244.64-936.39-869.45-12075.76
投资活动现金流入小计(万元)17803.19430.72226.8169.351134.29
投资活动现金流出小计(万元)12707.961675.371163.20938.8013210.04
筹资活动产生的现金流量净额(万元)-73695.43-54749.64-17954.158474.39-146530.25
筹资活动现金流入小计(万元)84643.3284319.6884319.6830000.00136557.37
筹资活动现金流出小计(万元)158338.75139069.32102273.8321525.61283087.62
期末现金及现金等价物余额(万元)552740.57280510.99319076.20313415.73457324.12
最后修改日期2026-03-132025-10-292025-08-282025-04-292026-03-13
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