上海莱士
(002252)
| 流通市值：312.28亿 | | | 总市值：312.49亿 |
| 流通股本：65.88亿 | | | 总股本：65.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,944,188,364.96 | 3,209,479,876.36 | 1,509,488,075.42 | 7,348,183,033.4 |
| 营业收入 | 4,944,188,364.96 | 3,209,479,876.36 | 1,509,488,075.42 | 7,348,183,033.4 |
| 二、营业总成本 | 4,051,547,215.41 | 2,639,540,989.54 | 1,194,640,317.14 | 5,636,356,280.98 |
| 营业成本 | 3,181,056,205.12 | 2,083,180,814.71 | 942,790,510.27 | 4,602,381,475.69 |
| 税金及附加 | 41,157,814.85 | 27,006,746.95 | 14,839,775.99 | 48,628,625.99 |
| 销售费用 | 259,263,736.41 | 155,606,268.96 | 71,925,869.25 | 334,814,245.65 |
| 管理费用 | 344,863,482.39 | 223,445,578.66 | 110,647,964.92 | 469,084,273.93 |
| 研发费用 | 207,588,785.31 | 134,160,936.58 | 44,420,174.77 | 223,371,782.73 |
| 财务费用 | 17,617,191.33 | 16,140,643.68 | 10,016,021.94 | -41,924,123.01 |
| 其中:利息费用 | 60,651,201.25 | 40,839,688.09 | 20,811,615.62 | 44,112,683.81 |
| 其中:利息收入 | 27,618,824.76 | 17,522,609.78 | 9,878,136.53 | 69,728,486.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -778,137.59 | -113,733.54 | - | - |
| 加:投资收益 | 307,023,345.99 | 232,154,520.34 | 65,839,806.66 | 352,858,793.71 |
| 资产处置收益 | 2,171,243.51 | 2,188,724.02 | -16,733.26 | 21,158,355.63 |
| 资产减值损失(新) | -19,401,881.44 | -6,160,872.38 | -41,210.58 | -149,549,863.54 |
| 信用减值损失(新) | -10,179,503.11 | 1,946,663.48 | -1,127,680 | -31,197,404.18 |
| 其他收益 | 15,141,064.82 | 10,922,481.33 | 1,800,392.6 | 8,739,224.11 |
| 四、营业利润 | 1,186,617,281.73 | 810,876,670.07 | 381,302,333.7 | 1,913,835,858.15 |
| 加:营业外收入 | 673,203.22 | 377,836.99 | 169,631.86 | 2,627,247.4 |
| 减:营业外支出 | 18,065,018.2 | 9,405,268.06 | 5,518,041.19 | 10,934,187.45 |
| 五、利润总额 | 1,169,225,466.75 | 801,849,239 | 375,953,924.37 | 1,905,528,918.1 |
| 减:所得税费用 | 190,299,887.45 | 140,626,191.37 | 60,120,153.03 | 328,933,980.28 |
| 六、净利润 | 978,925,579.3 | 661,223,047.63 | 315,833,771.34 | 1,576,594,937.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 978,925,579.3 | 661,223,047.63 | 315,833,771.34 | 1,576,594,937.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 978,925,579.3 | 661,223,047.63 | 315,833,771.34 | 1,577,013,862.08 |
| 少数股东损益 | - | - | - | -418,924.26 |
| 扣除非经常损益后的净利润 | 947,214,775.75 | 625,745,298.2 | 319,897,563.11 | 1,560,442,874.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.05 | 0.24 |
| 八、其他综合收益 | -649,530,942.17 | -490,495,546.62 | -249,869,175.82 | -267,768,955.67 |
| 归属于母公司股东的其他综合收益 | -649,530,942.17 | -490,495,546.62 | -249,869,175.82 | -267,768,955.67 |
| 九、综合收益总额 | 329,394,637.13 | 170,727,501.01 | 65,964,595.52 | 1,308,825,982.15 |
| 归属于母公司股东的综合收益总额 | 329,394,637.13 | 170,727,501.01 | 65,964,595.52 | 1,309,244,906.41 |
| 归属于少数股东的综合收益总额 | - | - | - | -418,924.26 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |