利润表（招商蛇口）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 178,947,546,568.86 | 78,009,431,300.35 | 51,272,627,222.97 | 23,747,478,779.97 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 |
| 营业收入(元) | 178,947,546,568.86 | 78,009,431,300.35 | 51,272,627,222.97 | 23,747,478,779.97 | 175,007,558,097.22 | 75,828,913,858.79 | 51,442,432,800.57 | 15,008,808,510.42 |
| 二、营业总成本(元) | 167,931,153,211.91 | 76,934,087,001.90 | 49,571,087,592.90 | 22,206,949,106.13 | 161,132,741,932.03 | 69,997,939,005.92 | 48,177,704,979.65 | 14,710,407,424.59 |
| 营业成本(元) | 152,811,693,875.94 | 70,247,482,854.55 | 45,127,890,368.20 | 20,303,649,954.19 | 147,204,434,197.68 | 61,988,746,168.92 | 43,076,369,200.05 | 13,114,429,486.26 |
| 研发费用(元) | 128,987,085.53 | 87,614,187.18 | 60,064,101.29 | 41,810,985.37 | 158,358,096.07 | 105,953,819.56 | 63,138,892.91 | 22,819,906.60 |
| 营业税金及附加(元) | 6,930,098,279.87 | 1,599,137,461.83 | 1,172,176,683.54 | 454,854,837.22 | 6,155,437,633.84 | 3,074,372,530.96 | 1,771,907,730.75 | 294,922,539.75 |
| 销售费用(元) | 4,014,262,848.42 | 2,191,992,833.29 | 1,372,296,105.43 | 538,185,266.70 | 4,328,219,510.67 | 2,172,387,857.26 | 1,290,460,361.98 | 424,394,113.96 |
| 管理费用(元) | 2,103,451,360.02 | 1,163,437,901.86 | 772,022,817.25 | 363,811,183.69 | 2,374,067,799.93 | 1,345,956,888.42 | 885,117,721.44 | 424,066,333.50 |
| 财务费用(元) | 1,942,659,762.13 | 1,644,421,763.19 | 1,066,637,517.19 | 504,636,878.96 | 912,224,693.84 | 1,310,521,740.80 | 1,090,711,072.52 | 429,775,044.52 |
| 其中：利息费用(元) | 3,595,660,274.05 | 2,870,762,600.42 | 1,917,243,118.53 | 914,232,704.84 | 3,398,708,043.46 | 2,949,909,922.15 | 2,260,066,464.41 | 1,152,886,425.79 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -36,296,434.77 | 94,203,770.69 | 72,449,046.14 | 7,084,188.86 | 38,280,416.49 | 45,268,940.38 | 90,792,108.26 | -72,899,477.77 |
| 加：投资收益(元) | 3,892,448,925.18 | 3,695,749,497.21 | 1,115,136,052.35 | 39,133,033.91 | 2,480,640,863.69 | 1,594,745,905.83 | 1,467,638,845.45 | 265,524,065.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,692,791,699.35 | 1,518,613,177.54 | 1,090,177,461.67 | 16,747,041.54 | 1,624,904,474.51 | 754,250,283.37 | 653,805,851.16 | 265,524,065.25 |
| 资产处置收益(元) | 34,162,513.55 | 30,754,504.59 | 2,664,914.60 | 1,252,134.23 | -203,639.84 | 3,135,853.35 | 748,857.38 | -328,434.94 |
| 资产减值损失(元) | -4,484,228,360.10 | - | - | - | -2,275,685,104.24 | - | - | - |
| 信用减值损失(元) | -1,549,713,499.93 | -71,642,065.24 | -38,440,003.83 | -26,032,417.84 | -141,533,518.38 | -69,297,280.91 | -43,832,402.19 | -10,868,777.80 |
| 其他收益(元) | 127,542,398.07 | 100,558,821.91 | 74,942,730.94 | 53,540,126.34 | 206,123,837.30 | 155,315,640.25 | 114,831,075.10 | 80,960,725.81 |
| 四、营业利润(元) | 9,000,308,898.95 | 4,924,968,827.61 | 2,928,292,370.27 | 1,615,506,739.34 | 14,182,439,020.21 | 7,560,143,911.77 | 4,894,906,304.92 | 560,789,186.38 |
| 加：营业外收入(元) | 246,720,150.79 | 133,566,326.13 | 73,780,647.35 | 22,178,736.08 | 277,933,012.61 | 221,375,270.83 | 86,598,061.12 | 34,434,333.99 |
| 减：营业外支出(元) | 157,388,070.44 | 65,059,642.56 | 43,428,756.28 | 7,243,593.30 | 471,741,947.08 | 33,005,444.95 | 8,190,355.49 | -340,500.00 |
| 五、利润总额(元) | 9,089,640,979.30 | 4,993,475,511.18 | 2,958,644,261.34 | 1,630,441,882.12 | 13,988,630,085.74 | 7,748,513,737.65 | 4,973,314,010.55 | 595,564,020.37 |
| 减：所得税费用(元) | 4,900,739,454.45 | 1,573,874,165.55 | 1,111,501,848.06 | 694,356,089.06 | 4,882,399,110.91 | 2,222,434,973.20 | 1,171,678,550.82 | 171,140,707.72 |
| 六、净利润(元) | 4,188,901,524.85 | 3,419,601,345.63 | 1,847,142,413.28 | 936,085,793.06 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,188,901,524.85 | 3,419,601,345.63 | 1,847,142,413.28 | 936,085,793.06 | 9,106,230,974.83 | 5,526,078,764.45 | 3,801,635,459.73 | 424,423,312.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,038,571,564.37 | 2,600,671,368.28 | 1,417,272,188.89 | 332,380,304.87 | 6,319,420,453.25 | 3,769,074,170.30 | 2,152,800,276.25 | 271,957,203.69 |
| 少数股东损益(元) | 150,329,960.48 | 818,929,977.35 | 429,870,224.39 | 603,705,488.19 | 2,786,810,521.58 | 1,757,004,594.15 | 1,648,835,183.48 | 152,466,108.96 |
| 扣除非经常性损益后的净利润(元) | 2,449,251,766.33 | 1,680,228,280.46 | 1,398,591,463.38 | 291,600,496.59 | 5,732,522,241.81 | 2,964,224,866.05 | 1,392,394,514.04 | 270,012,880.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.11 | 0.01 | 0.65 | 0.39 | 0.22 | - |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.11 | 0.01 | 0.65 | 0.39 | 0.22 | - |
| 八、其他综合收益(元) | -44,508,204.12 | -155,293,470.94 | -100,462,128.46 | -21,834,988.60 | -8,096,601.45 | 32,413,597.35 | 67,140,482.40 | -49,838,731.44 |
| 归属于母公司股东的其他综合收益(元) | -48,819,881.21 | -140,150,221.48 | -93,557,571.11 | -22,739,579.91 | -3,585,685.40 | 24,142,033.09 | 58,091,774.77 | -47,945,360.49 |
| 归属于少数股东的其他综合收益(元) | 4,311,677.09 | -15,143,249.46 | -6,904,557.35 | 904,591.31 | -4,510,916.05 | 8,271,564.26 | 9,048,707.63 | -1,893,370.95 |
| 九、综合收益总额(元) | 4,144,393,320.73 | 3,264,307,874.69 | 1,746,680,284.82 | 914,250,804.46 | 9,098,134,373.38 | 5,558,492,361.80 | 3,868,775,942.13 | 374,584,581.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,989,751,683.16 | 2,460,521,146.80 | 1,323,714,617.78 | 309,640,724.96 | 6,315,834,767.85 | 3,793,216,203.39 | 2,210,892,051.02 | 224,011,843.20 |
| 归属于少数股东的综合收益总额(元) | 154,641,637.57 | 803,786,727.89 | 422,965,667.04 | 604,610,079.50 | 2,782,299,605.53 | 1,765,276,158.41 | 1,657,883,891.11 | 150,572,738.01 |
| 公告日期 | 2025-03-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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