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招商积余(001914)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)476957.121927321.201394166.26910674.90446493.55
营业收入(万元)476957.121927321.201394166.26910674.90446493.55
营业总成本(万元)444103.121805093.111301455.12847777.16417854.66
营业成本(万元)425538.031713588.741233100.79800295.19395221.15
净利润(万元)23289.5465441.4968622.8047395.7721935.30
归属于母公司的净利润(万元)23322.5665457.9268623.2547403.9521940.12
营业利润(万元)31659.7895578.7892046.5765310.0029655.48
利润总额(万元)31634.3095022.4292049.9265114.3529693.39
少数股东损益(万元)1324.32337.92685.881561.32695.06
基本每股收益(元)0.22(元)0.62(元)0.65(元)0.45(元)0.21(元)
稀释每股收益(元)0.22(元)0.62(元)0.65(元)0.45(元)0.21(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)23113.8260400.8566874.0346315.6021370.45
总资产(万元)1997099.552007159.401932458.241928939.911914571.26
总负债(万元)886690.66921364.37832306.39848991.07835186.06
归属于母公司股东权益合计(万元)1095721.631072432.091084498.951063282.221063731.83
股东权益合计(万元)1110408.891085795.031100151.841079948.841079385.19
实收资本(股本)(万元)105371.99105371.99106034.61106034.61106034.61
资本公积(万元)300014.67300014.67307748.87307748.87307748.87
未分配利润(万元)633818.72610496.16617795.05596586.04596536.30
经营活动产生的现金流量净额(万元)-202016.94164095.46-120643.92-119177.38-151366.28
经营活动现金流入小计(万元)404043.102106686.721418216.72882668.73392513.70
经营活动现金流出小计(万元)606060.041942591.261538860.631001846.11543879.98
投资活动产生的现金流量净额(万元)-603.325095.23-1244.64-936.39-869.45
投资活动现金流入小计(万元)379.1617803.19430.72226.8169.35
投资活动现金流出小计(万元)982.4812707.961675.371163.20938.80
筹资活动产生的现金流量净额(万元)-1051.59-73695.43-54749.64-17954.158474.39
筹资活动现金流入小计(万元)--84643.3284319.6884319.6830000.00
筹资活动现金流出小计(万元)1051.59158338.75139069.32102273.8321525.61
期末现金及现金等价物余额(万元)348984.14552740.57280510.99319076.20313415.73
最后修改日期2026-04-282026-03-132025-10-292025-08-282025-04-29
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