上海建工
(600170)
| 流通市值：214.15亿 | | | 总市值：214.15亿 |
| 流通股本：88.86亿 | | | 总股本：88.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,315,925,842.8 | 300,216,787,754.46 | 214,012,665,974.71 | 145,977,085,009.21 |
| 营业收入 | 40,315,925,842.8 | 300,216,787,754.46 | 214,012,665,974.71 | 145,977,085,009.21 |
| 二、营业总成本 | 40,905,209,840.54 | 296,811,756,158.35 | 211,874,629,459.43 | 144,507,063,959.09 |
| 营业成本 | 37,276,263,574.96 | 273,983,114,362.79 | 196,483,361,807.53 | 134,847,429,149.54 |
| 税金及附加 | 167,316,661.8 | 1,092,956,611.34 | 642,095,300.9 | 421,800,516.59 |
| 销售费用 | 128,034,023.75 | 683,483,267.16 | 422,283,091.43 | 263,951,237.74 |
| 管理费用 | 2,105,859,375.03 | 7,792,145,866.65 | 5,759,005,315.75 | 3,928,862,008.73 |
| 研发费用 | 708,890,164.02 | 11,111,066,618.92 | 7,059,377,021.24 | 4,016,741,335.49 |
| 财务费用 | 518,846,040.98 | 2,148,989,431.49 | 1,508,506,922.58 | 1,028,279,711 |
| 其中:利息费用 | 636,105,306.53 | 2,931,902,011.78 | 2,021,479,696.84 | 1,385,018,362.57 |
| 其中:利息收入 | 175,752,989.06 | 946,096,685.34 | 659,388,755.94 | 455,850,534.25 |
| 加:公允价值变动收益 | -120,988,820.56 | 105,016,572.76 | 299,053,381.84 | -165,913,316.8 |
| 加:投资收益 | -66,537,301.79 | 345,085,229.68 | 90,405,591.45 | 59,207,871.01 |
| 资产处置收益 | 229,286.62 | 745,756,398.64 | 168,095,017.16 | 159,410,198.9 |
| 资产减值损失(新) | 15,587,586.03 | -481,357,907.54 | -126,377,991.38 | -47,802,948.61 |
| 信用减值损失(新) | 731,228,380.26 | -1,669,720,958.23 | -442,387,662.79 | -187,201,069.86 |
| 其他收益 | 27,311,382.42 | 704,217,202.97 | 205,569,212.8 | 164,282,887.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,453,484.76 | 3,154,028,134.39 | 2,332,394,064.36 | 1,452,004,672.41 |
| 加:营业外收入 | 19,213,022.21 | 100,974,256.12 | 51,983,530.33 | 27,854,082.61 |
| 减:营业外支出 | 6,505,499.36 | 137,522,573.8 | 83,699,907.98 | 68,255,090.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,254,038.09 | 3,117,479,816.71 | 2,300,677,686.71 | 1,411,603,664.43 |
| 减:所得税费用 | 186,009,518.96 | 991,966,683.43 | 829,770,131.24 | 520,510,307.47 |
| 六、净利润 | -175,755,480.87 | 2,125,513,133.28 | 1,470,907,555.47 | 891,093,356.96 |
| 持续经营净利润 | -175,755,480.87 | 2,125,513,133.28 | 1,470,907,555.47 | 891,093,356.96 |
| 归属于母公司股东的净利润 | -179,397,444.08 | 2,167,691,910.46 | 1,351,313,577.53 | 826,381,889.08 |
| 少数股东损益 | 3,641,963.21 | -42,178,777.18 | 119,593,977.94 | 64,711,467.88 |
| (一)基本每股收益 | -0.04 | 0.18 | 0.11 | 0.06 |
| (二)稀释每股收益 | -0.04 | 0.18 | 0.11 | 0.06 |
| 八、其他综合收益 | -97,533,003.42 | -159,610,744.36 | 2,032,509.49 | -29,074,026.42 |
| 归属于母公司股东的其他综合收益 | -132,146,498.34 | -154,069,166.48 | -304,689.41 | -31,908,215.14 |
| 九、综合收益总额 | -273,288,484.29 | 1,965,902,388.92 | 1,472,940,064.96 | 862,019,330.54 |
| 归属于母公司股东的综合收益总额 | -311,543,942.42 | 2,013,622,743.98 | 1,351,008,888.12 | 794,473,673.94 |
| 归属于少数股东的综合收益总额 | 38,255,458.13 | -47,720,355.06 | 121,931,176.84 | 67,545,656.6 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |