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招商蛇口(001979)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)2044772.8417894754.667800943.135127262.722374747.88
营业收入(万元)2044772.8417894754.667800943.135127262.722374747.88
营业总成本(万元)1989088.1017396509.517693408.704960952.762223298.15
营业成本(万元)1804324.3015281169.397024748.294512789.042030365.00
净利润(万元)43774.56398975.17246052.11132371.4630964.07
归属于母公司的净利润(万元)44543.95403857.16260067.14141727.2233238.03
营业利润(万元)75542.24900030.89492496.88292829.24161550.67
利润总额(万元)77097.07908964.10499347.55295864.43163044.19
少数股东损益(万元)-5894.8615033.0081893.0042987.0260370.55
基本每股收益(元)0.04(元)0.37(元)0.22(元)0.11(元)0.01(元)
稀释每股收益(元)0.04(元)0.37(元)0.22(元)0.11(元)0.01(元)
非经常性损益(万元)5926.33158931.98--1868.074077.98
扣除非经常性损益后净利润(万元)38617.62244925.18168022.83139859.1529160.05
总资产(万元)86666337.0186030881.6091876055.1491269315.0491977880.01
总负债(万元)58386448.8257356403.5163053587.1062206663.3262275868.08
归属于母公司股东权益合计(万元)10896792.0511100683.7411029722.4111354979.6611943821.52
股东权益合计(万元)28279888.1828674478.0928822468.0529062651.7129702011.93
实收资本(股本)(万元)906083.62906083.62906083.62906083.62906083.62
资本公积(万元)2075927.142047807.392061261.032058136.512038951.42
未分配利润(万元)6460754.806427410.736325515.876222477.486423426.67
经营活动产生的现金流量净额(万元)-879346.813196358.951297132.28128771.93-1061123.11
经营活动现金流入小计(万元)3257200.2617280605.0311294419.677236655.723096146.02
经营活动现金流出小计(万元)4136547.0714084246.089997287.397107883.794157269.13
投资活动产生的现金流量净额(万元)-279102.83315775.55363383.0979241.69-69980.37
投资活动现金流入小计(万元)436424.781855648.361409049.77827010.38504820.08
投资活动现金流出小计(万元)715527.611539872.801045666.68747768.69574800.46
筹资活动产生的现金流量净额(万元)-64369.58-2340537.68-1878826.18-746975.22627274.99
筹资活动现金流入小计(万元)2478643.6213414383.4510243699.317533744.803773441.12
筹资活动现金流出小计(万元)2543013.2015754921.1312122525.498280720.023146166.13
期末现金及现金等价物余额(万元)8713400.729936631.138539658.908219582.778260712.82
最后修改日期2025-04-302025-03-182024-10-312024-09-022024-04-30
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