上海九百
(600838)
| 流通市值：34.07亿 | | | 总市值：34.07亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 63,574,500.51 | 45,053,476.39 | 23,102,530.36 | 92,704,824.99 |
| 营业收入 | 63,574,500.51 | 45,053,476.39 | 23,102,530.36 | 92,704,824.99 |
| 二、营业总成本 | 84,787,764.01 | 58,267,860.02 | 30,870,283.87 | 118,644,441.17 |
| 营业成本 | 48,612,872.29 | 33,390,899.22 | 16,138,191.51 | 72,537,407.66 |
| 税金及附加 | 1,299,331.73 | 881,613.73 | 440,861.65 | 1,907,439.78 |
| 销售费用 | 10,404,058.17 | 7,682,619.56 | 4,270,395.01 | 17,645,222.78 |
| 管理费用 | 26,381,731.67 | 17,687,638.57 | 10,563,730.94 | 29,846,289.14 |
| 研发费用 | 284,456.55 | 194,236.71 | 109,298.37 | 580,906.6 |
| 财务费用 | -2,194,686.4 | -1,569,147.77 | -652,193.61 | -3,872,824.79 |
| 其中:利息费用 | 500,663.17 | 362,250.03 | 189,083.44 | 872,315.53 |
| 其中:利息收入 | 2,732,576.1 | 1,960,775.06 | 859,241.79 | 4,801,166.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,939,524.29 | 35,970,321.79 | 18,761,396.59 | 67,927,153.69 |
| 信用减值损失(新) | -75,084.55 | -35,364.88 | -130,829.17 | -155,167.45 |
| 其他收益 | 1,499,840.1 | 1,496,340.1 | 1,415,602.3 | 738,682.99 |
| 四、营业利润 | 29,151,016.34 | 24,216,913.38 | 12,278,416.21 | 42,571,053.05 |
| 加:营业外收入 | 16,104.99 | 7,206.98 | 86,251.22 | 181,721.65 |
| 减:营业外支出 | 736,872.18 | 432,844.06 | 29,069.29 | 716,926.61 |
| 五、利润总额 | 28,430,249.15 | 23,791,276.3 | 12,335,598.14 | 42,035,848.09 |
| 减:所得税费用 | 5,560.47 | 1,611.63 | - | 4,291.63 |
| 六、净利润 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 |
| 扣除非经常损益后的净利润 | 27,646,641.12 | 22,719,564.5 | 10,862,813.91 | 41,831,784.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.1 |
| 八、其他综合收益 | 20,761,623.61 | -22,041,491.89 | -27,868,277.34 | 45,816,736.59 |
| 归属于母公司股东的其他综合收益 | 20,761,623.61 | -22,041,491.89 | -27,868,277.34 | 45,816,736.59 |
| 九、综合收益总额 | 49,186,312.29 | 1,748,172.78 | -15,532,679.2 | 87,848,293.05 |
| 归属于母公司股东的综合收益总额 | 49,186,312.29 | 1,748,172.78 | -15,532,679.2 | 87,848,293.05 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |