上海能源
(600508)
| 流通市值：86.00亿 | | | 总市值：86.00亿 |
| 流通股本：7.23亿 | | | 总股本：7.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,498,049,500.86 | 1,736,025,328.01 | 9,488,232,722.76 | 7,233,532,303.02 |
| 营业收入 | 3,498,049,500.86 | 1,736,025,328.01 | 9,488,232,722.76 | 7,233,532,303.02 |
| 二、营业总成本 | 3,263,173,918.58 | 1,606,441,472.79 | 8,612,202,761.9 | 6,433,047,778.13 |
| 营业成本 | 2,935,473,233.43 | 1,435,056,631.69 | 7,447,207,521.81 | 5,575,313,178.58 |
| 税金及附加 | 105,557,104.35 | 50,349,555.74 | 321,678,387.43 | 240,382,131.74 |
| 销售费用 | 12,387,712.88 | 6,154,893.3 | 29,795,640.97 | 22,800,667.71 |
| 管理费用 | 172,784,288.15 | 99,377,682.21 | 680,719,877.42 | 491,764,041.27 |
| 研发费用 | 8,025,631.13 | 1,227,658.19 | 62,319,527.52 | 50,015,902.88 |
| 财务费用 | 28,945,948.64 | 14,275,051.66 | 70,481,806.75 | 52,771,855.95 |
| 其中:利息费用 | 43,387,455.31 | 21,357,986.46 | 107,985,211.26 | 42,006,880.87 |
| 其中:利息收入 | 14,687,572.57 | 7,116,340.94 | 38,123,324.61 | 27,694,921.42 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -1,710,351.41 | - | -11,513,010.2 | -2,818,448.17 |
| 信用减值损失(新) | -1,037,132.53 | -1,421,693.99 | 1,123,531.62 | 351,279.41 |
| 其他收益 | 4,004,618.03 | 958,262.26 | 6,838,079.17 | 22,537,713.73 |
| 四、营业利润 | 236,132,716.37 | 129,120,423.49 | 872,478,561.45 | 820,555,069.86 |
| 加:营业外收入 | 7,140,834.91 | 1,861,945.78 | 19,795,399.65 | 7,240,301.68 |
| 减:营业外支出 | 2,459,132.36 | 2,140,707.5 | 11,897,246.35 | 6,693,157.94 |
| 五、利润总额 | 240,814,418.92 | 128,841,661.77 | 880,376,714.75 | 821,102,213.6 |
| 减:所得税费用 | 64,926,254.91 | 34,308,429.58 | 215,803,806.88 | 245,314,091.27 |
| 六、净利润 | 175,888,164.01 | 94,533,232.19 | 664,572,907.87 | 575,788,122.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 175,888,164.01 | 94,533,232.19 | 664,572,907.87 | 575,788,122.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,406,249 | 104,605,869.62 | 715,595,312.9 | 625,678,804.35 |
| 少数股东损益 | -29,518,084.99 | -10,072,637.43 | -51,022,405.03 | -49,890,682.02 |
| 扣除非经常损益后的净利润 | 199,223,418.89 | 103,802,788.28 | 703,836,187.79 | 609,426,766.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.99 | 0.87 |
| 八、其他综合收益 | 1,059,942.33 | 248,898.88 | -854,925.48 | -1,592,652.32 |
| 归属于母公司股东的其他综合收益 | 981,006.39 | 296,204.81 | -807,619.55 | -1,564,918.55 |
| 九、综合收益总额 | 176,948,106.34 | 94,782,131.07 | 663,717,982.39 | 574,195,470.01 |
| 归属于母公司股东的综合收益总额 | 206,387,255.39 | 104,902,074.43 | 714,787,693.35 | 624,113,885.8 |
| 归属于少数股东的综合收益总额 | -29,439,149.05 | -10,119,943.36 | -51,069,710.96 | -49,918,415.79 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |