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招商积余(001914)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)446493.551717229.901216007.65783893.27372477.24
营业收入(万元)446493.551717229.901216007.65783893.27372477.24
营业总成本(万元)417854.661609399.551133432.97724844.34348616.31
营业成本(万元)395221.151511931.841078514.97685320.10328974.44
净利润(万元)21935.3084117.7062036.6143593.1819127.27
归属于母公司的净利润(万元)21940.1284049.8861986.3443528.4719068.92
营业利润(万元)29655.48113568.8882927.0461182.9725592.80
利润总额(万元)29693.39113872.7083389.1361850.6225578.32
少数股东损益(万元)695.062897.512120.421757.16915.06
基本每股收益(元)0.21(元)0.79(元)0.58(元)0.41(元)0.18(元)
稀释每股收益(元)0.21(元)0.79(元)0.58(元)0.41(元)0.18(元)
非经常性损益(万元)569.674166.24--2126.01950.72
扣除非经常性损益后净利润(万元)21370.4579883.6459198.6441402.4618118.19
总资产(万元)1914571.261906672.821904642.561860747.391806715.02
总负债(万元)835186.06849640.62868444.88842233.96795521.90
归属于母公司股东权益合计(万元)1063731.831041896.891020685.521001503.20995063.16
股东权益合计(万元)1079385.191057032.211036197.671018513.431011193.13
实收资本(股本)(万元)106034.61106034.61106034.61106034.61106034.61
资本公积(万元)307748.87307748.87307629.24306890.34306890.34
未分配利润(万元)596536.30574596.18554611.78536153.91529720.24
经营活动产生的现金流量净额(万元)-151366.28183640.32-109948.69-144094.66-118566.31
经营活动现金流入小计(万元)392513.701962863.531237398.59708934.29334384.23
经营活动现金流出小计(万元)543879.981779223.211347347.29853028.95452950.54
投资活动产生的现金流量净额(万元)-869.45-9375.75-1687.28-1080.11-585.20
投资活动现金流入小计(万元)69.351134.29550.00512.5514.52
投资活动现金流出小计(万元)938.8010510.032237.271592.65599.72
筹资活动产生的现金流量净额(万元)8474.39-149530.25-75905.02-64236.18-91150.32
筹资活动现金流入小计(万元)30000.00133557.37118407.37108260.3770113.37
筹资活动现金流出小计(万元)21525.61283087.62194312.39172496.55161263.69
期末现金及现金等价物余额(万元)313415.73457185.46244835.61222998.87222093.63
最后修改日期2025-04-292025-03-172024-10-312024-08-302024-04-26
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