上港集团
(600018)
| 流通市值：1185.58亿 | | | 总市值：1187.28亿 |
| 流通股本：232.47亿 | | | 总股本：232.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,283,797,181.16 | 39,611,497,351.53 | 29,948,900,398.01 | 19,569,225,716.54 |
| 营业收入 | 10,283,797,181.16 | 39,611,497,351.53 | 29,948,900,398.01 | 19,569,225,716.54 |
| 二、营业总成本 | 7,334,318,042.19 | 29,850,682,407.49 | 21,660,259,653.83 | 14,268,730,349.86 |
| 营业成本 | 6,229,569,689.06 | 25,302,860,494.14 | 18,485,262,619.92 | 12,080,675,340.35 |
| 税金及附加 | 102,292,652.65 | 424,797,278.58 | 306,810,437.57 | 204,456,037.26 |
| 销售费用 | 13,073,409.85 | 78,878,143.38 | 61,910,110.73 | 45,658,553.12 |
| 管理费用 | 789,450,883.42 | 3,228,023,792.84 | 2,304,483,906.12 | 1,535,381,249.05 |
| 研发费用 | 15,989,675.23 | 185,711,294.18 | 74,232,993.67 | 41,439,750.98 |
| 财务费用 | 183,941,731.98 | 630,411,404.37 | 427,559,585.82 | 361,119,419.1 |
| 其中:利息费用 | 255,150,151.92 | 1,088,475,197.62 | 829,432,666.04 | 569,670,950.5 |
| 其中:利息收入 | 146,530,856.64 | 522,195,106.82 | 424,498,124.28 | 274,477,940.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,022,384.26 | 144,464,149.62 | -21,283,603.03 | -73,925,895.79 |
| 加:投资收益 | 2,086,836,012.3 | 7,852,917,994.7 | 6,446,121,140.1 | 4,433,540,064.2 |
| 资产处置收益 | 57,995,262.51 | 465,943,766.59 | 38,176,305.45 | 21,759,087.88 |
| 资产减值损失(新) | - | -1,053,016,584.91 | -285,254,903.19 | -231,628.23 |
| 信用减值损失(新) | 1,042,645.51 | 18,174,728.43 | -41,341,052.44 | -45,335,320.45 |
| 其他收益 | 150,204,836.51 | 478,367,649.91 | 291,751,202.48 | 198,297,772.92 |
| 四、营业利润 | 5,287,580,280.06 | 17,667,666,648.38 | 14,716,809,833.55 | 9,834,599,447.21 |
| 加:营业外收入 | 4,722,981.75 | 579,980,765.15 | 552,798,146.12 | 531,784,124.83 |
| 减:营业外支出 | 12,344,321.14 | 36,922,105.25 | 20,713,767.96 | 15,574,911.52 |
| 五、利润总额 | 5,279,958,940.67 | 18,210,725,308.28 | 15,248,894,211.71 | 10,350,808,660.52 |
| 减:所得税费用 | 825,793,473.77 | 3,257,029,262.19 | 2,850,816,865.07 | 1,606,295,734.79 |
| 六、净利润 | 4,454,165,466.9 | 14,953,696,046.09 | 12,398,077,346.64 | 8,744,512,925.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,454,165,466.9 | 14,953,696,046.09 | 12,398,077,346.64 | 8,744,512,925.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,007,930,878.43 | 13,564,589,175.03 | 11,272,534,708.81 | 8,039,559,323.21 |
| 少数股东损益 | 446,234,588.47 | 1,389,106,871.06 | 1,125,542,637.83 | 704,953,602.52 |
| 扣除非经常损益后的净利润 | 3,925,271,571.8 | 12,201,008,971.89 | 10,492,743,484.9 | 7,368,852,354.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.58 | 0.49 | 0.35 |
| (二)稀释每股收益 | 0.17 | 0.58 | 0.48 | 0.35 |
| 八、其他综合收益 | -122,594,060.43 | 178,319.65 | 239,982,396.83 | 78,069,571.62 |
| 归属于母公司股东的其他综合收益 | -110,650,170.6 | 11,124,360.29 | 245,354,846.22 | 83,620,742.72 |
| 九、综合收益总额 | 4,331,571,406.47 | 14,953,874,365.74 | 12,638,059,743.47 | 8,822,582,497.35 |
| 归属于母公司股东的综合收益总额 | 3,897,280,707.83 | 13,575,713,535.32 | 11,517,889,555.03 | 8,123,180,065.93 |
| 归属于少数股东的综合收益总额 | 434,290,698.64 | 1,378,160,830.42 | 1,120,170,188.44 | 699,402,431.42 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |