上实发展
(600748)
| 流通市值：95.36亿 | | | 总市值：95.36亿 |
| 流通股本：18.45亿 | | | 总股本：18.45亿 |
| 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 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 | 1,600,579,847.51 |
| 营业收入 | 1,232,419,525.42 | 634,283,313.96 | 2,493,826,019.29 | 1,600,579,847.51 |
| 二、营业总成本 | 1,325,729,347.08 | 676,483,282.3 | 2,624,892,002.95 | 1,966,404,547.33 |
| 营业成本 | 950,948,589.48 | 459,561,020.45 | 1,828,222,101.75 | 1,348,954,147.75 |
| 税金及附加 | 47,383,519.68 | 49,694,019.84 | 30,020,240.1 | 43,135,845.13 |
| 销售费用 | 30,742,288.53 | 9,826,065.95 | 90,748,071 | 57,805,451.09 |
| 管理费用 | 154,248,113.91 | 89,254,627.5 | 323,800,772.69 | 253,224,077.19 |
| 研发费用 | - | - | 8,241,192.77 | 7,775,979.36 |
| 财务费用 | 142,406,835.48 | 68,147,548.56 | 343,859,624.64 | 255,509,046.81 |
| 其中:利息费用 | 155,592,513.73 | 73,483,269.46 | 378,659,953.17 | 283,161,781.23 |
| 其中:利息收入 | 13,845,413.3 | 5,770,231.06 | 36,007,420.45 | 33,478,945.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,903,146.71 | -3,627,889.22 | 229,799,383.49 | 39,308,408.44 |
| 资产处置收益 | -87,102.24 | -84,745.12 | 584,062.56 | 651,019.12 |
| 资产减值损失(新) | -638,857,825.52 | - | -101,550,448.94 | 107,196,912.07 |
| 信用减值损失(新) | 52,608.64 | -12,201.31 | 5,040,126.09 | 1,980,875.79 |
| 其他收益 | 16,813,998.47 | 652,796.69 | 31,855,465.43 | 22,219,277.55 |
| 四、营业利润 | -721,291,289.02 | -45,272,007.3 | 34,662,604.97 | -194,468,206.85 |
| 加:营业外收入 | 10,570,869 | 10,239,227.32 | 9,355,951.56 | 7,298,705.79 |
| 减:营业外支出 | 213,905.06 | 77,761.32 | 202,688,391.12 | 75,283,458.49 |
| 五、利润总额 | -710,934,325.08 | -35,110,541.3 | -158,669,834.59 | -262,452,959.55 |
| 减:所得税费用 | 2,913,210.53 | 23,287,454.58 | 160,935,356.67 | 51,063,974.47 |
| 六、净利润 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 | -313,516,934.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -713,847,535.61 | -58,397,995.88 | -319,605,191.26 | -313,516,934.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -754,440,421.28 | -81,654,199.12 | -291,286,638.29 | -279,058,592.52 |
| 少数股东损益 | 40,592,885.67 | 23,256,203.24 | -28,318,552.97 | -34,458,341.5 |
| 扣除非经常损益后的净利润 | -779,655,676.84 | -92,337,049.06 | -372,763,397.69 | -306,082,780.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.04 | -0.16 | -0.15 |
| (二)稀释每股收益 | -0.41 | -0.04 | -0.16 | -0.15 |
| 八、其他综合收益 | - | - | -108,498,695.09 | 497,562.1 |
| 归属于母公司股东的其他综合收益 | - | - | -108,548,451.3 | 447,805.89 |
| 九、综合收益总额 | -713,847,535.61 | -58,397,995.88 | -428,103,886.35 | -313,019,371.92 |
| 归属于母公司股东的综合收益总额 | -754,440,421.28 | -81,654,199.12 | -399,835,089.59 | -278,610,786.63 |
| 归属于少数股东的综合收益总额 | 40,592,885.67 | 23,256,203.24 | -28,268,796.76 | -34,408,585.29 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |