上海建工
(600170)
| 流通市值：218.59亿 | | | 总市值：218.59亿 |
| 流通股本：88.86亿 | | | 总股本：88.86亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 | 286,036,614,659.88 |
| 营业收入 | 223,041,189,364.16 | 144,369,415,484.54 | 66,205,078,110.66 | 286,036,614,659.88 |
| 二、营业总成本 | 220,587,661,168.75 | 142,757,148,498.15 | 66,333,650,194.49 | 282,107,414,552.72 |
| 营业成本 | 204,826,266,888.75 | 132,677,340,008.54 | 62,040,396,642.01 | 260,168,281,945.9 |
| 税金及附加 | 576,186,381.86 | 338,982,741.22 | 150,190,930.85 | 1,197,198,435.22 |
| 销售费用 | 484,741,756.41 | 340,833,341.4 | 176,270,451.75 | 791,671,037.77 |
| 管理费用 | 5,634,085,549.49 | 3,844,839,894.42 | 2,078,963,754.41 | 7,040,072,489.15 |
| 研发费用 | 7,255,587,482.65 | 4,398,469,398.72 | 1,251,182,321.35 | 10,184,863,109.02 |
| 财务费用 | 1,810,793,109.59 | 1,156,683,113.85 | 636,646,094.12 | 2,725,327,535.66 |
| 其中:利息费用 | 2,302,128,883.07 | 1,483,156,083.72 | 776,974,458.68 | 3,466,138,738.57 |
| 其中:利息收入 | 599,791,810.35 | 395,676,353.86 | 198,808,690.36 | 790,675,903.43 |
| 加:公允价值变动收益 | -617,883.24 | 53,914,884.06 | 92,336,652.94 | -876,949,926.28 |
| 加:投资收益 | 140,202,277.31 | 121,226,136.41 | 50,133,947 | 1,029,941,022.1 |
| 资产处置收益 | 8,495,115.56 | 13,599,238.52 | 11,302,606.33 | 23,840,174.69 |
| 资产减值损失(新) | -174,814,266.81 | -61,848,199.8 | -16,663,736.41 | -837,773,864.6 |
| 信用减值损失(新) | -884,008,108.2 | -469,240,469.35 | 495,572,411.19 | -1,610,623,264.99 |
| 其他收益 | 98,792,470.48 | 60,205,441.09 | 35,200,777.62 | 173,555,101.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,641,577,800.51 | 1,330,124,017.32 | 539,310,574.84 | 1,831,189,349.83 |
| 加:营业外收入 | 549,655,267.32 | 87,733,510.59 | 25,609,448.93 | 543,282,047.46 |
| 减:营业外支出 | 88,247,772.59 | 56,948,658.83 | 11,566,376.47 | 103,400,476.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,102,985,295.24 | 1,360,908,869.08 | 553,353,647.3 | 2,271,070,920.78 |
| 减:所得税费用 | 755,820,808.77 | 534,473,141.04 | 294,093,652.59 | 591,035,348.7 |
| 六、净利润 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 | 1,680,035,572.08 |
| 持续经营净利润 | 1,347,164,486.47 | 826,435,728.04 | 259,259,994.71 | 1,680,035,572.08 |
| 归属于母公司股东的净利润 | 1,295,660,765.35 | 755,907,683.94 | 256,162,218.86 | 1,355,684,964.02 |
| 少数股东损益 | 51,503,721.12 | 70,528,044.1 | 3,097,775.85 | 324,350,608.06 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | 0.1 |
| 八、其他综合收益 | 42,108,484.09 | 148,532,952.75 | -52,079,986.34 | 56,263,668.73 |
| 归属于母公司股东的其他综合收益 | 10,187,643.79 | 121,725,984.71 | -52,223,220.49 | 4,383,062.88 |
| 九、综合收益总额 | 1,389,272,970.56 | 974,968,680.79 | 207,180,008.37 | 1,736,299,240.81 |
| 归属于母公司股东的综合收益总额 | 1,305,848,409.14 | 877,633,668.65 | 203,938,998.37 | 1,360,068,026.9 |
| 归属于少数股东的综合收益总额 | 83,424,561.42 | 97,335,012.14 | 3,241,010 | 376,231,213.91 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |