上港集团
(600018)
| 流通市值：1300.02亿 | | | 总市值：1303.76亿 |
| 流通股本：232.15亿 | | | 总股本：232.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,948,900,398.01 | 19,569,225,716.54 | 9,518,353,410.15 | 38,116,972,285.82 |
| 营业收入 | 29,948,900,398.01 | 19,569,225,716.54 | 9,518,353,410.15 | 38,116,972,285.82 |
| 二、营业总成本 | 21,660,259,653.83 | 14,268,730,349.86 | 7,058,350,928.31 | 29,557,329,397.77 |
| 营业成本 | 18,485,262,619.92 | 12,080,675,340.35 | 5,998,078,454.87 | 24,583,672,965.35 |
| 税金及附加 | 306,810,437.57 | 204,456,037.26 | 100,902,311.16 | 947,196,920.83 |
| 销售费用 | 61,910,110.73 | 45,658,553.12 | 21,211,428.06 | 112,328,930.53 |
| 管理费用 | 2,304,483,906.12 | 1,535,381,249.05 | 701,318,691.61 | 3,236,322,732.52 |
| 研发费用 | 74,232,993.67 | 41,439,750.98 | 17,171,835.94 | 173,320,894.3 |
| 财务费用 | 427,559,585.82 | 361,119,419.1 | 219,668,206.67 | 504,486,954.24 |
| 其中:利息费用 | 829,432,666.04 | 569,670,950.5 | 287,117,873.68 | 1,239,591,463.14 |
| 其中:利息收入 | 424,498,124.28 | 274,477,940.42 | 80,417,571.86 | 723,049,665.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,283,603.03 | -73,925,895.79 | -7,387,061.88 | 246,844,894.13 |
| 加:投资收益 | 6,446,121,140.1 | 4,433,540,064.2 | 2,254,188,989.87 | 8,061,332,166.68 |
| 资产处置收益 | 38,176,305.45 | 21,759,087.88 | 3,531,117.99 | 510,140,833.76 |
| 资产减值损失(新) | -285,254,903.19 | -231,628.23 | -174,134.09 | -30,996,072.57 |
| 信用减值损失(新) | -41,341,052.44 | -45,335,320.45 | 144,815.46 | -21,412,728.73 |
| 其他收益 | 291,751,202.48 | 198,297,772.92 | 110,212,774.54 | 686,823,223.62 |
| 四、营业利润 | 14,716,809,833.55 | 9,834,599,447.21 | 4,820,518,983.73 | 18,012,375,204.94 |
| 加:营业外收入 | 552,798,146.12 | 531,784,124.83 | 98,534,311.72 | 728,369,680.79 |
| 减:营业外支出 | 20,713,767.96 | 15,574,911.52 | 9,007,045.99 | 24,592,096.81 |
| 五、利润总额 | 15,248,894,211.71 | 10,350,808,660.52 | 4,910,046,249.46 | 18,716,152,788.92 |
| 减:所得税费用 | 2,850,816,865.07 | 1,606,295,734.79 | 679,787,789.39 | 2,652,365,896.79 |
| 六、净利润 | 12,398,077,346.64 | 8,744,512,925.73 | 4,230,258,460.07 | 16,063,786,892.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,398,077,346.64 | 8,744,512,925.73 | 4,230,258,460.07 | 16,063,786,892.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,272,534,708.81 | 8,039,559,323.21 | 3,907,450,687.02 | 14,954,353,821.25 |
| 少数股东损益 | 1,125,542,637.83 | 704,953,602.52 | 322,807,773.05 | 1,109,433,070.88 |
| 扣除非经常损益后的净利润 | 10,492,743,484.9 | 7,368,852,354.8 | 3,795,588,184.92 | 13,277,027,736.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.35 | 0.17 | 0.64 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.17 | 0.64 |
| 八、其他综合收益 | 239,982,396.83 | 78,069,571.62 | 173,192,561.44 | 281,406,740.21 |
| 归属于母公司股东的其他综合收益 | 245,354,846.22 | 83,620,742.72 | 173,739,028.59 | 279,454,903.93 |
| 九、综合收益总额 | 12,638,059,743.47 | 8,822,582,497.35 | 4,403,451,021.51 | 16,345,193,632.34 |
| 归属于母公司股东的综合收益总额 | 11,517,889,555.03 | 8,123,180,065.93 | 4,081,189,715.61 | 15,233,808,725.18 |
| 归属于少数股东的综合收益总额 | 1,120,170,188.44 | 699,402,431.42 | 322,261,305.9 | 1,111,384,907.16 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |