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招商蛇口(001979)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)15472797.708976644.245148507.742044772.8417894754.66
营业收入(万元)15472797.708976644.245148507.742044772.8417894754.66
营业总成本(万元)15081269.988404776.764900042.721989088.1017396509.51
营业成本(万元)13344083.767632326.894408201.761804324.3015281169.39
净利润(万元)87292.04242378.67142357.0143774.56398975.17
归属于母公司的净利润(万元)102378.43249696.99144818.6744543.95403857.16
营业利润(万元)526098.85632165.72312239.9075542.24900030.89
利润总额(万元)518085.84633902.81310819.2477097.07908964.10
少数股东损益(万元)-31993.08110102.2729201.81-5894.8615033.00
基本每股收益(元)0.08(元)0.25(元)0.14(元)0.04(元)0.37(元)
稀释每股收益(元)0.08(元)0.25(元)0.14(元)0.04(元)0.37(元)
非经常性损益(万元)85470.65--48643.665926.33158931.98
扣除非经常性损益后净利润(万元)16907.78196768.4196175.0138617.62244925.18
总资产(万元)83541159.9186147632.0086803994.8286666337.0186030881.60
总负债(万元)56403231.6858401431.1058909475.7458386448.8257356403.51
归属于母公司股东权益合计(万元)9765236.4010503313.4510415430.5210896792.0511100683.74
股东权益合计(万元)27137928.2327746200.9127894519.0828279888.1828674478.09
实收资本(股本)(万元)901603.22906083.62906083.62906083.62906083.62
资本公积(万元)2031166.542067586.392073789.602075927.142047807.39
未分配利润(万元)6324390.026477068.666378212.246460754.806427410.73
经营活动产生的现金流量净额(万元)969309.94313744.51-200589.72-879346.813196358.95
经营活动现金流入小计(万元)15205921.9210788665.077103256.813257200.2617280605.03
经营活动现金流出小计(万元)14236611.9710474920.567303846.534136547.0714084246.08
投资活动产生的现金流量净额(万元)-228729.90-935115.21-417855.22-279102.83315775.55
投资活动现金流入小计(万元)2081706.071171879.85767898.55436424.781855648.36
投资活动现金流出小计(万元)2310435.982106995.061185753.77715527.611539872.80
筹资活动产生的现金流量净额(万元)-2179503.66-912496.63-644180.76-64369.58-2340537.68
筹资活动现金流入小计(万元)13747161.299400834.105748579.232478643.6213414383.45
筹资活动现金流出小计(万元)15926664.9610313330.746392759.992543013.2015754921.13
期末现金及现金等价物余额(万元)8496463.828399679.208671112.208713400.729936631.13
最后修改日期2026-03-172025-11-012025-08-302025-04-302025-03-18
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