上港集团
(600018)
| 流通市值：1283.77亿 | | | 总市值：1287.46亿 |
| 流通股本：232.15亿 | | | 总股本：232.81亿 |
| 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 | 19,569,225,716.54 | 9,518,353,410.15 | 38,116,972,285.82 | 29,026,298,539.82 |
| 营业收入 | 19,569,225,716.54 | 9,518,353,410.15 | 38,116,972,285.82 | 29,026,298,539.82 |
| 二、营业总成本 | 14,268,730,349.86 | 7,058,350,928.31 | 29,557,329,397.77 | 21,551,341,866.88 |
| 营业成本 | 12,080,675,340.35 | 5,998,078,454.87 | 24,583,672,965.35 | 18,111,376,794.3 |
| 税金及附加 | 204,456,037.26 | 100,902,311.16 | 947,196,920.83 | 594,314,421.7 |
| 销售费用 | 45,658,553.12 | 21,211,428.06 | 112,328,930.53 | 81,831,075.41 |
| 管理费用 | 1,535,381,249.05 | 701,318,691.61 | 3,236,322,732.52 | 2,369,401,681.56 |
| 研发费用 | 41,439,750.98 | 17,171,835.94 | 173,320,894.3 | 81,344,644.2 |
| 财务费用 | 361,119,419.1 | 219,668,206.67 | 504,486,954.24 | 313,073,249.71 |
| 其中:利息费用 | 569,670,950.5 | 287,117,873.68 | 1,239,591,463.14 | 944,502,964.4 |
| 其中:利息收入 | 274,477,940.42 | 80,417,571.86 | 723,049,665.02 | 591,991,043.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,925,895.79 | -7,387,061.88 | 246,844,894.13 | -24,082,660.67 |
| 加:投资收益 | 4,433,540,064.2 | 2,254,188,989.87 | 8,061,332,166.68 | 5,797,562,715.72 |
| 资产处置收益 | 21,759,087.88 | 3,531,117.99 | 510,140,833.76 | 480,352,563.42 |
| 资产减值损失(新) | -231,628.23 | -174,134.09 | -30,996,072.57 | -572,554.19 |
| 信用减值损失(新) | -45,335,320.45 | 144,815.46 | -21,412,728.73 | -45,455,908.17 |
| 其他收益 | 198,297,772.92 | 110,212,774.54 | 686,823,223.62 | 399,015,958.62 |
| 四、营业利润 | 9,834,599,447.21 | 4,820,518,983.73 | 18,012,375,204.94 | 14,081,776,787.67 |
| 加:营业外收入 | 531,784,124.83 | 98,534,311.72 | 728,369,680.79 | 697,382,163.9 |
| 减:营业外支出 | 15,574,911.52 | 9,007,045.99 | 24,592,096.81 | 16,532,715.89 |
| 五、利润总额 | 10,350,808,660.52 | 4,910,046,249.46 | 18,716,152,788.92 | 14,762,626,235.68 |
| 减:所得税费用 | 1,606,295,734.79 | 679,787,789.39 | 2,652,365,896.79 | 2,043,249,358.74 |
| 六、净利润 | 8,744,512,925.73 | 4,230,258,460.07 | 16,063,786,892.13 | 12,719,376,876.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,744,512,925.73 | 4,230,258,460.07 | 16,063,786,892.13 | 12,719,376,876.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,039,559,323.21 | 3,907,450,687.02 | 14,954,353,821.25 | 11,810,588,211.73 |
| 少数股东损益 | 704,953,602.52 | 322,807,773.05 | 1,109,433,070.88 | 908,788,665.21 |
| 扣除非经常损益后的净利润 | 7,368,852,354.8 | 3,795,588,184.92 | 13,277,027,736.82 | 10,559,917,848.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.64 | 0.51 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.64 | 0.51 |
| 八、其他综合收益 | 78,069,571.62 | 173,192,561.44 | 281,406,740.21 | -6,406,047.19 |
| 归属于母公司股东的其他综合收益 | 83,620,742.72 | 173,739,028.59 | 279,454,903.93 | 1,600,460.42 |
| 九、综合收益总额 | 8,822,582,497.35 | 4,403,451,021.51 | 16,345,193,632.34 | 12,712,970,829.75 |
| 归属于母公司股东的综合收益总额 | 8,123,180,065.93 | 4,081,189,715.61 | 15,233,808,725.18 | 11,812,188,672.15 |
| 归属于少数股东的综合收益总额 | 699,402,431.42 | 322,261,305.9 | 1,111,384,907.16 | 900,782,157.6 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |