上海莱士
(002252)
| 流通市值：457.12亿 | | | 总市值：457.36亿 |
| 流通股本：66.34亿 | | | 总股本：66.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,005,843,502.82 | 8,176,460,048.6 | 6,314,412,912.62 | 4,252,338,864.23 |
| 营业收入 | 2,005,843,502.82 | 8,176,460,048.6 | 6,314,412,912.62 | 4,252,338,864.23 |
| 二、营业总成本 | 1,402,568,957.2 | 5,994,101,905.37 | 4,484,053,132.47 | 3,044,769,048.29 |
| 营业成本 | 1,228,652,025.14 | 4,858,913,175.34 | 3,748,549,615.57 | 2,514,058,106.89 |
| 税金及附加 | 9,575,120.22 | 51,175,767.64 | 40,782,741.62 | 30,025,696.35 |
| 销售费用 | 67,759,542.3 | 408,136,030.86 | 250,651,431.51 | 196,006,556.76 |
| 管理费用 | 89,397,169.07 | 459,657,750.87 | 315,184,267.1 | 208,302,417.09 |
| 研发费用 | 33,065,109.12 | 250,903,505.77 | 190,782,487.49 | 106,025,740.46 |
| 财务费用 | -25,880,008.65 | -34,684,325.11 | -61,897,410.82 | -9,649,469.26 |
| 其中:利息费用 | 228,494.08 | 224,879 | 61,396.22 | 45,792.23 |
| 其中:利息收入 | 23,702,228.93 | 120,649,404.3 | 90,332,702.27 | 61,037,919.66 |
| 加:投资收益 | 90,353,540.66 | 513,511,137.38 | 439,917,036.98 | 339,336,302.92 |
| 资产处置收益 | 8,517.53 | -1,609,471.96 | -1,603,905.44 | -1,163,781.37 |
| 资产减值损失(新) | -3,940,123.87 | -13,388,396.92 | -13,506,413.52 | -11,036,314.17 |
| 信用减值损失(新) | -15,437,824.23 | -42,983,563.15 | -32,094,300.41 | -20,994,790.72 |
| 其他收益 | 945,931.15 | 43,861,567.78 | 38,181,746.25 | 35,108,216.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 675,204,586.86 | 2,681,749,416.36 | 2,261,253,944.01 | 1,548,819,448.69 |
| 加:营业外收入 | 185,591.5 | 8,266,665.16 | 461,441.36 | 179,518.94 |
| 减:营业外支出 | 5,088,215.01 | 69,914,932.78 | 98,054,718.58 | 79,441,504.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 670,301,963.35 | 2,620,101,148.74 | 2,163,660,666.79 | 1,469,557,463.24 |
| 减:所得税费用 | 104,077,158.15 | 426,309,239.35 | 325,146,624.63 | 228,492,062.95 |
| 六、净利润 | 566,224,805.2 | 2,193,791,909.39 | 1,838,514,042.16 | 1,241,065,400.29 |
| 持续经营净利润 | 566,224,805.2 | 2,193,791,909.39 | 1,838,514,042.16 | 1,241,065,400.29 |
| 归属于母公司股东的净利润 | 566,082,988.41 | 2,193,293,367.26 | 1,837,807,056.93 | 1,240,798,423.17 |
| 少数股东损益 | 141,816.79 | 498,542.13 | 706,985.23 | 266,977.12 |
| (一)基本每股收益 | 0.09 | 0.33 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.33 | 0.28 | 0.19 |
| 八、其他综合收益 | 312,919.4 | 192,947,206.3 | -153,409,174.07 | 72,944,741.53 |
| 归属于母公司股东的其他综合收益 | 312,919.4 | 192,947,206.3 | -153,409,174.07 | 72,944,741.53 |
| 九、综合收益总额 | 566,537,724.6 | 2,386,739,115.69 | 1,685,104,868.09 | 1,314,010,141.82 |
| 归属于母公司股东的综合收益总额 | 566,395,907.81 | 2,386,240,573.56 | 1,684,397,882.86 | 1,313,743,164.7 |
| 归属于少数股东的综合收益总额 | 141,816.79 | 498,542.13 | 706,985.23 | 266,977.12 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |