上海临港
(600848)
| 流通市值：273.86亿 | | | 总市值：288.57亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 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 | 3,801,953,747.36 | 2,739,502,357.15 | 1,580,915,545.06 | 11,103,035,861.85 |
| 营业收入 | 3,801,953,747.36 | 2,739,502,357.15 | 1,580,915,545.06 | 11,103,035,861.85 |
| 二、营业总成本 | 2,913,906,159.53 | 2,075,202,897.29 | 1,182,248,543.13 | 8,421,952,069.77 |
| 营业成本 | 1,671,835,582.82 | 1,204,792,743.38 | 753,634,000.39 | 6,096,516,301.01 |
| 税金及附加 | 398,718,387.1 | 316,324,478.31 | 164,594,869.67 | 992,137,244.57 |
| 销售费用 | 108,527,353.79 | 68,080,723.23 | 29,897,730.06 | 155,783,078.81 |
| 管理费用 | 280,143,359.21 | 181,097,732.73 | 82,574,204.63 | 544,894,809.39 |
| 财务费用 | 454,681,476.61 | 304,907,219.64 | 151,547,738.38 | 632,620,635.99 |
| 其中:利息费用 | 478,769,121.67 | 322,781,513.83 | 162,402,415.44 | 713,280,680.32 |
| 其中:利息收入 | 25,459,250.35 | 19,159,366.87 | 10,994,220.73 | 81,502,483.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,064,156.74 | 7,301,459.43 | -9,239,697.35 | -57,711,598.61 |
| 加:投资收益 | 799,079,549.1 | -24,807,576.31 | -11,304,251.52 | 101,690,287.14 |
| 资产处置收益 | -166,487.72 | -7,770.36 | 1,692.01 | 1,851,113.45 |
| 信用减值损失(新) | 3,991,254.42 | -3,456,492.42 | -641,453.43 | -15,897,886.43 |
| 其他收益 | 98,974,492.8 | 23,382,074.17 | 8,433,573.82 | 135,303,694.69 |
| 四、营业利润 | 1,816,990,553.17 | 666,711,154.37 | 385,916,865.46 | 2,846,319,402.32 |
| 加:营业外收入 | 46,793,195.72 | 6,981,074.7 | 4,464,979.01 | 65,608,479.17 |
| 减:营业外支出 | 45,009,723.69 | 6,392,535.32 | 4,093,423.43 | 50,048,995.82 |
| 五、利润总额 | 1,818,774,025.2 | 667,299,693.75 | 386,288,421.04 | 2,861,878,885.67 |
| 减:所得税费用 | 495,589,509.16 | 186,217,217.97 | 112,228,633.68 | 805,823,620.31 |
| 六、净利润 | 1,323,184,516.04 | 481,082,475.78 | 274,059,787.36 | 2,056,055,265.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,323,184,516.04 | 481,082,475.78 | 274,059,787.36 | 2,056,055,265.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,102,733,499.84 | 330,542,920.73 | 172,013,191.35 | 1,096,574,933.08 |
| 少数股东损益 | 220,451,016.2 | 150,539,555.05 | 102,046,596.01 | 959,480,332.28 |
| 扣除非经常损益后的净利润 | 984,278,058.12 | 301,818,309.42 | 172,994,600.75 | 995,605,697.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.13 | 0.07 | 0.43 |
| (二)稀释每股收益 | 0.44 | 0.13 | 0.07 | 0.43 |
| 八、其他综合收益 | -20.78 | -20.78 | - | 79.78 |
| 归属于母公司股东的其他综合收益 | -20.78 | -20.78 | - | 79.78 |
| 九、综合收益总额 | 1,323,184,495.26 | 481,082,455 | 274,059,787.36 | 2,056,055,345.14 |
| 归属于母公司股东的综合收益总额 | 1,102,733,479.06 | 330,542,899.95 | 172,013,191.35 | 1,096,575,012.86 |
| 归属于少数股东的综合收益总额 | 220,451,016.2 | 150,539,555.05 | 102,046,596.01 | 959,480,332.28 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |