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招商积余(001914)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)910674.90446493.551717229.901216007.65783893.27
营业收入(万元)910674.90446493.551717229.901216007.65783893.27
营业总成本(万元)847777.16417854.661609399.551133432.97724844.34
营业成本(万元)800295.19395221.151511931.841078514.97685320.10
净利润(万元)47395.7721935.3084117.7062036.6143593.18
归属于母公司的净利润(万元)47403.9521940.1284049.8861986.3443528.47
营业利润(万元)65310.0029655.48113568.8882927.0461182.97
利润总额(万元)65114.3529693.39113872.7083389.1361850.62
少数股东损益(万元)1561.32695.062897.512120.421757.16
基本每股收益(元)0.45(元)0.21(元)0.79(元)0.58(元)0.41(元)
稀释每股收益(元)0.45(元)0.21(元)0.79(元)0.58(元)0.41(元)
非经常性损益(万元)1088.34569.674166.24--2126.01
扣除非经常性损益后净利润(万元)46315.6021370.4579883.6459198.6441402.46
总资产(万元)1928939.911914571.261906672.821904642.561860747.39
总负债(万元)848991.07835186.06849640.62868444.88842233.96
归属于母公司股东权益合计(万元)1063282.221063731.831041896.891020685.521001503.20
股东权益合计(万元)1079948.841079385.191057032.211036197.671018513.43
实收资本(股本)(万元)106034.61106034.61106034.61106034.61106034.61
资本公积(万元)307748.87307748.87307748.87307629.24306890.34
未分配利润(万元)596586.04596536.30574596.18554611.78536153.91
经营活动产生的现金流量净额(万元)-119177.38-151366.28183640.32-109948.69-144094.66
经营活动现金流入小计(万元)882668.73392513.701962863.531237398.59708934.29
经营活动现金流出小计(万元)1001846.11543879.981779223.211347347.29853028.95
投资活动产生的现金流量净额(万元)-936.39-869.45-9375.75-1687.28-1080.11
投资活动现金流入小计(万元)226.8169.351134.29550.00512.55
投资活动现金流出小计(万元)1163.20938.8010510.032237.271592.65
筹资活动产生的现金流量净额(万元)-17954.158474.39-149530.25-75905.02-64236.18
筹资活动现金流入小计(万元)84319.6830000.00133557.37118407.37108260.37
筹资活动现金流出小计(万元)102273.8321525.61283087.62194312.39172496.55
期末现金及现金等价物余额(万元)319076.20313415.73457185.46244835.61222998.87
最后修改日期2025-08-282025-04-292025-03-172024-10-312024-08-30
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