上海钢联
(300226)
| 流通市值：79.99亿 | | | 总市值：83.22亿 |
| 流通股本：3.06亿 | | | 总股本：3.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,391,352,568.39 | 15,272,973,088.78 | 81,335,445,965.19 | 64,146,102,506.99 |
| 营业收入 | 34,391,352,568.39 | 15,272,973,088.78 | 81,335,445,965.19 | 64,146,102,506.99 |
| 二、营业总成本 | 34,313,562,846.81 | 15,205,311,909.34 | 80,991,130,624.78 | 63,884,198,700.96 |
| 营业成本 | 33,933,587,146.49 | 15,039,720,993.65 | 80,153,272,585.58 | 63,250,155,651.01 |
| 税金及附加 | 72,801,694.59 | 29,828,567.81 | 114,331,770.33 | 117,201,133.36 |
| 销售费用 | 183,899,801.48 | 83,921,508.96 | 444,570,551.48 | 319,339,772.69 |
| 管理费用 | 69,886,369.92 | 33,654,073.58 | 154,510,547.85 | 110,781,626.09 |
| 研发费用 | 50,811,583.17 | 23,872,636.53 | 116,946,966.16 | 89,481,392.89 |
| 财务费用 | 2,576,251.16 | -5,685,871.18 | 7,498,203.38 | -2,760,875.08 |
| 其中:利息费用 | 31,545,125.71 | 19,577,777.43 | 45,420,717.58 | 107,300,711.46 |
| 其中:利息收入 | 33,551,254.33 | 28,351,382.95 | 43,992,653.28 | 115,186,239.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,344,602.03 | -862,532.03 | -533,002.97 | -385,110 |
| 加:投资收益 | 18,435,182.8 | 10,445,472.97 | 34,839,665.85 | 3,030,083.55 |
| 资产处置收益 | 2,955,991.79 | 116,714.1 | -723,595.91 | -3,643.44 |
| 资产减值损失(新) | -466,151.88 | 57,381.16 | -1,281,981.21 | 583,717.95 |
| 信用减值损失(新) | 73,555,621.66 | 23,061,034.15 | -114,617,313.13 | -48,610,241.66 |
| 其他收益 | 93,015,574.9 | 24,614,698.07 | 105,005,753.1 | 55,673,354.22 |
| 四、营业利润 | 263,941,338.82 | 125,093,947.86 | 367,004,866.14 | 272,191,966.65 |
| 加:营业外收入 | 256,908.23 | 0.28 | 361,937.53 | 4.93 |
| 减:营业外支出 | 804,417.94 | 539,051.65 | 949,526.19 | 722,160.31 |
| 五、利润总额 | 263,393,829.11 | 124,554,896.49 | 366,417,277.48 | 271,469,811.27 |
| 减:所得税费用 | 50,856,675.7 | 24,123,801.89 | 70,706,291.68 | 46,848,382.68 |
| 六、净利润 | 212,537,153.41 | 100,431,094.6 | 295,710,985.8 | 224,621,428.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,537,153.41 | 100,431,094.6 | 295,710,985.8 | 224,939,166.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,459,351.18 | 51,873,183.11 | 161,351,547.32 | 127,138,005.88 |
| 少数股东损益 | 94,077,802.23 | 48,557,911.49 | 134,359,438.48 | 97,483,422.71 |
| 扣除非经常损益后的净利润 | 73,590,060.03 | 39,640,839.3 | 112,042,138.1 | 103,311,416.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.5 | 0.4 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.5 | 0.4 |
| 八、其他综合收益 | 30,752.25 | 73,824.26 | -3,402,176.9 | 14,484.83 |
| 归属于母公司股东的其他综合收益 | 30,752.25 | 73,824.26 | -3,390,232.3 | 14,484.83 |
| 九、综合收益总额 | 212,567,905.66 | 100,504,918.86 | 292,308,808.9 | 224,635,913.42 |
| 归属于母公司股东的综合收益总额 | 118,490,103.43 | 51,947,007.37 | 157,961,315.02 | 127,152,490.71 |
| 归属于少数股东的综合收益总额 | 94,077,802.23 | 48,557,911.49 | 134,347,493.88 | 97,483,422.71 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |