上海家化
(600315)
| 流通市值：134.71亿 | | | 总市值：135.31亿 |
| 流通股本：6.73亿 | | | 总股本：6.76亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 |
| 营业收入 | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 |
| 二、营业总成本 | 1,595,257,754.22 | 6,290,372,374.04 | 4,892,473,292.31 | 3,422,862,715.58 |
| 营业成本 | 699,901,352.07 | 2,707,000,187.03 | 2,060,719,905.57 | 1,442,811,956.84 |
| 税金及附加 | 14,219,376.42 | 45,933,647.57 | 32,050,038.06 | 22,225,727.56 |
| 销售费用 | 708,936,673.47 | 2,769,969,829.75 | 2,211,186,369.84 | 1,579,715,589.92 |
| 管理费用 | 123,955,675.21 | 616,273,247.8 | 467,166,133.77 | 302,997,124.56 |
| 研发费用 | 34,862,844.43 | 146,522,382.83 | 114,190,950.56 | 77,528,542.9 |
| 财务费用 | 13,381,832.62 | 4,673,079.06 | 7,159,894.51 | -2,416,226.2 |
| 其中:利息费用 | 15,398,290.71 | 67,931,909.3 | 51,068,642.27 | 29,830,989.35 |
| 其中:利息收入 | 9,060,724.19 | 44,776,762.8 | 32,872,421.42 | 22,093,417.31 |
| 加:公允价值变动收益 | -57,051,409.15 | 111,441,127.98 | 94,947,705.96 | 68,447,797.03 |
| 加:投资收益 | 15,668,175.23 | 85,425,940.99 | 106,536,629.23 | 58,371,802.29 |
| 资产处置收益 | 802,695.72 | 12,309.18 | -23,365.6 | -34,353.98 |
| 资产减值损失(新) | -4,095,386.1 | -35,072,772.5 | -17,473,565.24 | -5,338,126.01 |
| 信用减值损失(新) | -4,650,145.92 | -28,924,829.32 | -3,331,672.09 | -12,020,651.95 |
| 其他收益 | 11,671,268.7 | 116,015,127.65 | 63,567,600.58 | 30,095,089.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 272,485,558.68 | 556,124,430.65 | 442,997,594.39 | 346,113,771.42 |
| 加:营业外收入 | 2,861,386.7 | 13,006,261.68 | 7,756,736.98 | 4,802,526.43 |
| 减:营业外支出 | 155,231.24 | 5,670,251.36 | 4,450,825.69 | 3,965,607.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 275,191,714.14 | 563,460,440.97 | 446,303,505.68 | 346,950,690.69 |
| 减:所得税费用 | 18,984,523.61 | 63,411,437.59 | 52,171,996.64 | 45,953,586.44 |
| 六、净利润 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 |
| 持续经营净利润 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 |
| 归属于母公司股东的净利润 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 |
| (一)基本每股收益 | 0.38 | 0.75 | 0.59 | 0.45 |
| (二)稀释每股收益 | 0.38 | 0.75 | 0.59 | 0.45 |
| 八、其他综合收益 | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 |
| 归属于母公司股东的其他综合收益 | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 |
| 九、综合收益总额 | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 |
| 归属于母公司股东的综合收益总额 | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 |
| 公告日期 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |