上海临港
(600848)
| 流通市值：205.88亿 | | | 总市值：216.93亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,599,603,025.48 | 1,406,700,228.53 | 7,937,309,355.05 | 3,801,953,747.36 |
| 营业收入 | 2,599,603,025.48 | 1,406,700,228.53 | 7,937,309,355.05 | 3,801,953,747.36 |
| 二、营业总成本 | 2,310,632,130.64 | 1,222,128,512.13 | 7,152,542,674.82 | 3,119,591,091.04 |
| 营业成本 | 1,263,141,782.82 | 739,005,666.48 | 5,107,944,087.8 | 1,671,835,582.82 |
| 税金及附加 | 378,183,465.11 | 148,926,177.53 | 550,884,303.52 | 398,718,387.1 |
| 销售费用 | 56,668,509.3 | 29,454,707.28 | 152,474,667.04 | 108,527,353.79 |
| 管理费用 | 164,792,129.53 | 81,733,832.6 | 438,712,924.49 | 280,143,359.21 |
| 财务费用 | 447,846,243.88 | 223,008,128.24 | 902,526,691.97 | 660,366,408.12 |
| 其中:利息费用 | 456,875,769.95 | 227,634,659.98 | 930,654,910.02 | 684,454,053.18 |
| 其中:利息收入 | 9,784,668.28 | 5,043,095.99 | 30,387,335.72 | 25,459,250.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,758,771.61 | 65,212,899.35 | 83,377,005.54 | 27,064,156.74 |
| 加:投资收益 | 452,837,761.8 | -17,035,210.9 | 830,010,491.93 | 799,079,549.1 |
| 资产处置收益 | 358,673.56 | -882.29 | -53,043.37 | -166,487.72 |
| 资产减值损失(新) | - | - | -154,557,979.69 | - |
| 信用减值损失(新) | -11,380,596.47 | -15,447,466 | -37,210,146.81 | 3,991,254.42 |
| 其他收益 | 28,373,999.53 | 17,349,974.37 | 183,239,553.6 | 98,974,492.8 |
| 四、营业利润 | 1,021,919,504.87 | 234,651,030.93 | 1,689,572,561.43 | 1,611,305,621.66 |
| 加:营业外收入 | 1,718,711.66 | 1,624,736.88 | 20,449,575.86 | 46,793,195.72 |
| 减:营业外支出 | 2,140,364.35 | 492,530.2 | 21,499,919.78 | 45,009,723.69 |
| 五、利润总额 | 1,021,497,852.18 | 235,783,237.61 | 1,688,522,217.51 | 1,613,089,093.69 |
| 减:所得税费用 | 356,122,103.26 | 102,055,084.59 | 612,533,746.85 | 495,589,509.16 |
| 六、净利润 | 665,375,748.92 | 133,728,153.02 | 1,075,988,470.66 | 1,117,499,584.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 665,375,748.92 | 133,728,153.02 | 1,075,988,470.66 | 1,117,499,584.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 559,556,799.58 | 83,864,915.61 | 969,062,997.47 | 970,974,392.59 |
| 少数股东损益 | 105,818,949.34 | 49,863,237.41 | 106,925,473.19 | 146,525,191.94 |
| 扣除非经常损益后的净利润 | 330,583,504.49 | 23,710,885.05 | 713,647,939.7 | 852,518,950.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.03 | 0.38 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.03 | 0.38 | 0.38 |
| 八、其他综合收益 | -306.31 | - | -20.78 | -20.78 |
| 归属于母公司股东的其他综合收益 | -306.31 | - | -20.78 | -20.78 |
| 九、综合收益总额 | 665,375,442.61 | 133,728,153.02 | 1,075,988,449.88 | 1,117,499,563.75 |
| 归属于母公司股东的综合收益总额 | 559,556,493.27 | 83,864,915.61 | 969,062,976.69 | 970,974,371.81 |
| 归属于少数股东的综合收益总额 | 105,818,949.34 | 49,863,237.41 | 106,925,473.19 | 146,525,191.94 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-14 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |