上海临港
(600848)
| 流通市值：221.44亿 | | | 总市值：233.33亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,580,915,545.06 | 11,103,035,861.85 | 3,999,696,826.01 | 2,946,595,563.87 |
| 营业收入 | 1,580,915,545.06 | 11,103,035,861.85 | 3,999,696,826.01 | 2,946,595,563.87 |
| 二、营业总成本 | 1,182,248,543.13 | 8,421,952,069.77 | 2,817,219,086.84 | 2,142,946,405.72 |
| 营业成本 | 753,634,000.39 | 6,096,516,301.01 | 1,446,772,107.35 | 1,023,988,103.32 |
| 税金及附加 | 164,594,869.67 | 992,137,244.57 | 512,332,843.01 | 552,006,059.4 |
| 销售费用 | 29,897,730.06 | 155,783,078.81 | 79,291,853.37 | 73,184,448.97 |
| 管理费用 | 82,574,204.63 | 544,894,809.39 | 302,294,159.94 | 191,771,539.27 |
| 财务费用 | 151,547,738.38 | 632,620,635.99 | 476,528,123.17 | 301,996,254.76 |
| 其中:利息费用 | 162,402,415.44 | 713,280,680.32 | 538,658,834.51 | 353,244,070.03 |
| 其中:利息收入 | 10,994,220.73 | 81,502,483.18 | 62,798,437.34 | 51,506,252.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,239,697.35 | -57,711,598.61 | -54,534,715.46 | -102,972,751.02 |
| 加:投资收益 | -11,304,251.52 | 101,690,287.14 | 29,471,820.18 | 14,921,948.15 |
| 资产处置收益 | 1,692.01 | 1,851,113.45 | 1,902,881.33 | 40,139.45 |
| 信用减值损失(新) | -641,453.43 | -15,897,886.43 | -8,154,676.48 | -11,389,383.42 |
| 其他收益 | 8,433,573.82 | 135,303,694.69 | 43,561,530.49 | 22,166,656.66 |
| 四、营业利润 | 385,916,865.46 | 2,846,319,402.32 | 1,194,724,579.23 | 726,415,767.97 |
| 加:营业外收入 | 4,464,979.01 | 65,608,479.17 | 12,396,632.7 | 4,764,221.88 |
| 减:营业外支出 | 4,093,423.43 | 50,048,995.82 | 11,592,439.5 | 4,654,221.86 |
| 五、利润总额 | 386,288,421.04 | 2,861,878,885.67 | 1,195,528,772.43 | 726,525,767.99 |
| 减:所得税费用 | 112,228,633.68 | 805,823,620.31 | 270,174,540.9 | 229,487,900.9 |
| 六、净利润 | 274,059,787.36 | 2,056,055,265.36 | 925,354,231.53 | 497,037,867.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,059,787.36 | 2,056,055,265.36 | 925,354,231.53 | 497,037,867.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,013,191.35 | 1,096,574,933.08 | 618,464,318.96 | 309,281,679.1 |
| 少数股东损益 | 102,046,596.01 | 959,480,332.28 | 306,889,912.57 | 187,756,187.99 |
| 扣除非经常损益后的净利润 | 172,994,600.75 | 995,605,697.37 | 574,458,583.77 | 351,714,886.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.43 | 0.25 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.43 | 0.25 | 0.12 |
| 八、其他综合收益 | - | 79.78 | 79.78 | 79.78 |
| 归属于母公司股东的其他综合收益 | - | 79.78 | 79.78 | 79.78 |
| 九、综合收益总额 | 274,059,787.36 | 2,056,055,345.14 | 925,354,311.31 | 497,037,946.87 |
| 归属于母公司股东的综合收益总额 | 172,013,191.35 | 1,096,575,012.86 | 618,464,398.74 | 309,281,758.88 |
| 归属于少数股东的综合收益总额 | 102,046,596.01 | 959,480,332.28 | 306,889,912.57 | 187,756,187.99 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |