上海建工
(600170)
| 流通市值：195.49亿 | | | 总市值：195.49亿 |
| 流通股本：88.86亿 | | | 总股本：88.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,042,416,865.85 | 49,102,371,817.11 | 205,996,611,436.85 | 158,078,223,852.7 |
| 营业收入 | 96,042,416,865.85 | 49,102,371,817.11 | 205,996,611,436.85 | 158,078,223,852.7 |
| 二、营业总成本 | 95,835,480,696.31 | 49,322,043,979.07 | 203,589,679,121.91 | 157,220,754,927.46 |
| 营业成本 | 87,263,424,878.34 | 45,194,630,525.36 | 184,762,356,722.09 | 143,849,510,557.87 |
| 税金及附加 | 396,755,743.08 | 207,292,266.21 | 597,493,150.6 | 534,173,115.51 |
| 销售费用 | 397,505,208.31 | 185,264,446 | 648,134,158.61 | 400,124,747.81 |
| 管理费用 | 3,338,718,407.25 | 2,006,232,188.52 | 7,582,614,167.09 | 5,444,055,971.75 |
| 研发费用 | 3,033,643,638.31 | 1,000,014,240.96 | 7,840,655,107.64 | 5,512,551,979.79 |
| 财务费用 | 1,405,432,821.02 | 728,610,312.02 | 2,158,425,815.88 | 1,480,338,554.73 |
| 其中:利息费用 | 1,400,781,811.74 | 671,036,116.86 | 2,620,013,090.31 | 1,778,416,256.98 |
| 其中:利息收入 | 214,910,862.56 | 111,558,482.65 | 648,707,121.63 | 442,748,349.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 417,483,194.94 | -193,862,484.6 | 209,102,473.67 | 126,496,074.77 |
| 加:投资收益 | 4,619,589.6 | -4,852,616.21 | 307,306,067.11 | 75,193,618.68 |
| 资产处置收益 | 128,690,450.91 | 106,912,708.9 | 355,759,783.12 | 29,950,757.24 |
| 资产减值损失(新) | 206,333,373.4 | 9,047,290.21 | -894,910,109.66 | -121,739,348.41 |
| 信用减值损失(新) | -324,198,123.12 | 411,871,097.7 | -1,296,211,994.88 | 304,167,868.6 |
| 其他收益 | 64,082,975.36 | 39,972,043.99 | 714,381,312.49 | 582,671,475.28 |
| 四、营业利润 | 703,947,630.63 | 149,415,878.03 | 1,802,359,846.79 | 1,854,209,371.4 |
| 加:营业外收入 | 51,619,455.54 | 5,389,718.84 | 41,066,608.12 | 34,749,057.84 |
| 减:营业外支出 | 24,848,339.3 | 11,398,075.56 | 165,408,390.38 | 26,939,427.55 |
| 五、利润总额 | 730,718,746.87 | 143,407,521.31 | 1,678,018,064.53 | 1,862,019,001.69 |
| 减:所得税费用 | 558,607,655.03 | 281,134,841.94 | 643,729,356.9 | 695,606,544.03 |
| 六、净利润 | 172,111,091.84 | -137,727,320.63 | 1,034,288,707.63 | 1,166,412,457.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,111,091.84 | -137,727,320.63 | 1,034,288,707.63 | 1,166,412,457.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 408,492,012.85 | 993,524.46 | 1,237,139,456.03 | 1,211,112,755.06 |
| 少数股东损益 | -236,380,921.01 | -138,720,845.09 | -202,850,748.4 | -44,700,297.4 |
| 扣除非经常损益后的净利润 | -113,477,295.06 | 27,687,008.65 | 62,145,479.83 | 420,220,002.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0.08 | 0.09 |
| 八、其他综合收益 | 188,480.16 | -117,021,595.81 | -18,562,924.7 | -128,586,032.8 |
| 归属于母公司股东的其他综合收益 | 188,480.16 | -117,021,595.81 | -7,871,746.56 | -128,586,032.8 |
| 九、综合收益总额 | 172,299,572 | -254,748,916.44 | 1,015,725,782.93 | 1,037,826,424.86 |
| 归属于母公司股东的综合收益总额 | 408,680,493.01 | -116,028,071.35 | 1,229,267,709.47 | 1,082,526,722.26 |
| 归属于少数股东的综合收益总额 | -236,380,921.01 | -138,720,845.09 | -213,541,926.54 | -44,700,297.4 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |