上港集团
(600018)
| 流通市值：1276.80亿 | | | 总市值：1280.48亿 |
| 流通股本：232.15亿 | | | 总股本：232.81亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,116,972,285.82 | 29,026,298,539.82 | 19,837,572,517.98 | 8,951,113,976.05 |
| 营业收入 | 38,116,972,285.82 | 29,026,298,539.82 | 19,837,572,517.98 | 8,951,113,976.05 |
| 二、营业总成本 | 29,557,329,397.77 | 21,551,341,866.88 | 14,522,435,655.36 | 6,459,650,579.02 |
| 营业成本 | 24,583,672,965.35 | 18,111,376,794.3 | 12,036,609,568.6 | 5,367,691,658.09 |
| 税金及附加 | 947,196,920.83 | 594,314,421.7 | 480,540,337.52 | 204,497,501.79 |
| 销售费用 | 112,328,930.53 | 81,831,075.41 | 60,455,830.83 | 12,482,773.95 |
| 管理费用 | 3,236,322,732.52 | 2,369,401,681.56 | 1,571,905,907.2 | 700,069,772.33 |
| 研发费用 | 173,320,894.3 | 81,344,644.2 | 44,582,548.04 | 14,974,112.64 |
| 财务费用 | 504,486,954.24 | 313,073,249.71 | 328,341,463.17 | 159,934,760.22 |
| 其中:利息费用 | 1,239,591,463.14 | 944,502,964.4 | 626,746,760.91 | 303,978,520.02 |
| 其中:利息收入 | 723,049,665.02 | 591,991,043.63 | 430,984,095.46 | 234,273,579.28 |
| 加:公允价值变动收益 | 246,844,894.13 | -24,082,660.67 | 2,494,655 | -2,892,992.81 |
| 加:投资收益 | 8,061,332,166.68 | 5,797,562,715.72 | 3,807,359,708.03 | 1,656,691,307.48 |
| 资产处置收益 | 510,140,833.76 | 480,352,563.42 | 456,568,984.19 | 405,897,083.84 |
| 资产减值损失(新) | -30,996,072.57 | -572,554.19 | -572,554.19 | - |
| 信用减值损失(新) | -21,412,728.73 | -45,455,908.17 | -45,401,674.4 | -747,734.88 |
| 其他收益 | 686,823,223.62 | 399,015,958.62 | 297,706,596.49 | 174,771,232.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,012,375,204.94 | 14,081,776,787.67 | 9,833,292,577.74 | 4,725,182,293.04 |
| 加:营业外收入 | 728,369,680.79 | 697,382,163.9 | 690,367,106.33 | 944,452.93 |
| 减:营业外支出 | 24,592,096.81 | 16,532,715.89 | 15,261,069.12 | 1,592,007.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,716,152,788.92 | 14,762,626,235.68 | 10,508,398,614.95 | 4,724,534,738.5 |
| 减:所得税费用 | 2,652,365,896.79 | 2,043,249,358.74 | 1,481,388,468.23 | 745,239,688.1 |
| 六、净利润 | 16,063,786,892.13 | 12,719,376,876.94 | 9,027,010,146.72 | 3,979,295,050.4 |
| 持续经营净利润 | 16,063,786,892.13 | 12,719,376,876.94 | 9,027,010,146.72 | 3,979,295,050.4 |
| 归属于母公司股东的净利润 | 14,954,353,821.25 | 11,810,588,211.73 | 8,415,622,120.68 | 3,696,452,941.08 |
| 少数股东损益 | 1,109,433,070.88 | 908,788,665.21 | 611,388,026.04 | 282,842,109.32 |
| (一)基本每股收益 | 0.64 | 0.51 | 0.36 | 0.16 |
| (二)稀释每股收益 | 0.64 | 0.51 | 0.36 | 0.16 |
| 八、其他综合收益 | 281,406,740.21 | -6,406,047.19 | 23,253,380.05 | -38,505,435.25 |
| 归属于母公司股东的其他综合收益 | 279,454,903.93 | 1,600,460.42 | 24,841,914.85 | -37,200,692.21 |
| 九、综合收益总额 | 16,345,193,632.34 | 12,712,970,829.75 | 9,050,263,526.77 | 3,940,789,615.15 |
| 归属于母公司股东的综合收益总额 | 15,233,808,725.18 | 11,812,188,672.15 | 8,440,464,035.53 | 3,659,252,248.87 |
| 归属于少数股东的综合收益总额 | 1,111,384,907.16 | 900,782,157.6 | 609,799,491.24 | 281,537,366.28 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |