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上港集团

(600018)

  

流通市值:1351.09亿  总市值:1354.98亿
流通股本:232.15亿   总股本:232.81亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入9,518,353,410.1538,116,972,285.8229,026,298,539.8219,837,572,517.98
营业收入9,518,353,410.1538,116,972,285.8229,026,298,539.8219,837,572,517.98
二、营业总成本7,058,350,928.3129,557,329,397.7721,551,341,866.8814,522,435,655.36
营业成本5,998,078,454.8724,583,672,965.3518,111,376,794.312,036,609,568.6
税金及附加100,902,311.16947,196,920.83594,314,421.7480,540,337.52
销售费用21,211,428.06112,328,930.5381,831,075.4160,455,830.83
管理费用701,318,691.613,236,322,732.522,369,401,681.561,571,905,907.2
研发费用17,171,835.94173,320,894.381,344,644.244,582,548.04
财务费用219,668,206.67504,486,954.24313,073,249.71328,341,463.17
其中:利息费用287,117,873.681,239,591,463.14944,502,964.4626,746,760.91
其中:利息收入80,417,571.86723,049,665.02591,991,043.63430,984,095.46
加:公允价值变动收益-7,387,061.88246,844,894.13-24,082,660.672,494,655
加:投资收益2,254,188,989.878,061,332,166.685,797,562,715.723,807,359,708.03
资产处置收益3,531,117.99510,140,833.76480,352,563.42456,568,984.19
资产减值损失(新)-174,134.09-30,996,072.57-572,554.19-572,554.19
信用减值损失(新)144,815.46-21,412,728.73-45,455,908.17-45,401,674.4
其他收益110,212,774.54686,823,223.62399,015,958.62297,706,596.49
营业利润平衡项目0000
四、营业利润4,820,518,983.7318,012,375,204.9414,081,776,787.679,833,292,577.74
加:营业外收入98,534,311.72728,369,680.79697,382,163.9690,367,106.33
减:营业外支出9,007,045.9924,592,096.8116,532,715.8915,261,069.12
利润总额平衡项目0000
五、利润总额4,910,046,249.4618,716,152,788.9214,762,626,235.6810,508,398,614.95
减:所得税费用679,787,789.392,652,365,896.792,043,249,358.741,481,388,468.23
六、净利润4,230,258,460.0716,063,786,892.1312,719,376,876.949,027,010,146.72
持续经营净利润4,230,258,460.0716,063,786,892.1312,719,376,876.949,027,010,146.72
归属于母公司股东的净利润3,907,450,687.0214,954,353,821.2511,810,588,211.738,415,622,120.68
少数股东损益322,807,773.051,109,433,070.88908,788,665.21611,388,026.04
(一)基本每股收益0.170.640.510.36
(二)稀释每股收益0.170.640.510.36
八、其他综合收益173,192,561.44281,406,740.21-6,406,047.1923,253,380.05
归属于母公司股东的其他综合收益173,739,028.59279,454,903.931,600,460.4224,841,914.85
九、综合收益总额4,403,451,021.5116,345,193,632.3412,712,970,829.759,050,263,526.77
归属于母公司股东的综合收益总额4,081,189,715.6115,233,808,725.1811,812,188,672.158,440,464,035.53
归属于少数股东的综合收益总额322,261,305.91,111,384,907.16900,782,157.6609,799,491.24
公告日期2025-04-302025-04-012024-10-312024-08-30
审计意见(境内)标准无保留意见
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