上实发展
(600748)
| 流通市值：103.48亿 | | | 总市值：103.48亿 |
| 流通股本：18.45亿 | | | 总股本：18.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,119,923,208.23 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 |
| 营业收入 | 2,119,923,208.23 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 |
| 二、营业总成本 | 2,065,202,588.76 | 1,325,729,347.08 | 676,483,282.3 | 2,624,892,002.95 |
| 营业成本 | 1,501,565,067.38 | 950,948,589.48 | 459,561,020.45 | 1,828,222,101.75 |
| 税金及附加 | 77,394,802.46 | 47,383,519.68 | 49,694,019.84 | 30,020,240.1 |
| 销售费用 | 54,906,975.44 | 30,742,288.53 | 9,826,065.95 | 90,748,071 |
| 管理费用 | 218,501,256.73 | 154,248,113.91 | 89,254,627.5 | 323,800,772.69 |
| 研发费用 | - | - | - | 8,241,192.77 |
| 财务费用 | 212,834,486.75 | 142,406,835.48 | 68,147,548.56 | 343,859,624.64 |
| 其中:利息费用 | 229,743,017.26 | 155,592,513.73 | 73,483,269.46 | 378,659,953.17 |
| 其中:利息收入 | 17,824,163.95 | 13,845,413.3 | 5,770,231.06 | 36,007,420.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 148,255.74 | -5,903,146.71 | -3,627,889.22 | 229,799,383.49 |
| 资产处置收益 | 3,761,646.23 | -87,102.24 | -84,745.12 | 584,062.56 |
| 资产减值损失(新) | -638,857,825.52 | -638,857,825.52 | - | -101,550,448.94 |
| 信用减值损失(新) | 51,518.01 | 52,608.64 | -12,201.31 | 5,040,126.09 |
| 其他收益 | 17,878,929.64 | 16,813,998.47 | 652,796.69 | 31,855,465.43 |
| 四、营业利润 | -562,296,856.43 | -721,291,289.02 | -45,272,007.3 | 34,662,604.97 |
| 加:营业外收入 | 11,087,822.51 | 10,570,869 | 10,239,227.32 | 9,355,951.56 |
| 减:营业外支出 | 1,393,400.18 | 213,905.06 | 77,761.32 | 202,688,391.12 |
| 五、利润总额 | -552,602,434.1 | -710,934,325.08 | -35,110,541.3 | -158,669,834.59 |
| 减:所得税费用 | 10,098,420.92 | 2,913,210.53 | 23,287,454.58 | 160,935,356.67 |
| 六、净利润 | -562,700,855.02 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -562,700,855.02 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -609,499,572.63 | -754,440,421.28 | -81,654,199.12 | -291,286,638.29 |
| 少数股东损益 | 46,798,717.61 | 40,592,885.67 | 23,256,203.24 | -28,318,552.97 |
| 扣除非经常损益后的净利润 | -644,980,410.21 | -779,655,676.84 | -92,337,049.06 | -372,763,397.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.41 | -0.04 | -0.16 |
| (二)稀释每股收益 | -0.33 | -0.41 | -0.04 | -0.16 |
| 八、其他综合收益 | - | - | - | -108,498,695.09 |
| 归属于母公司股东的其他综合收益 | - | - | - | -108,548,451.3 |
| 九、综合收益总额 | -562,700,855.02 | -713,847,535.61 | -58,397,995.88 | -428,103,886.35 |
| 归属于母公司股东的综合收益总额 | -609,499,572.63 | -754,440,421.28 | -81,654,199.12 | -399,835,089.59 |
| 归属于少数股东的综合收益总额 | 46,798,717.61 | 40,592,885.67 | 23,256,203.24 | -28,268,796.76 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |