上海临港
(600848)
| 流通市值：220.96亿 | | | 总市值：232.83亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 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 | 2,739,502,357.15 | 1,580,915,545.06 | 11,103,035,861.85 | 3,999,696,826.01 |
| 营业收入 | 2,739,502,357.15 | 1,580,915,545.06 | 11,103,035,861.85 | 3,999,696,826.01 |
| 二、营业总成本 | 2,075,202,897.29 | 1,182,248,543.13 | 8,421,952,069.77 | 2,817,219,086.84 |
| 营业成本 | 1,204,792,743.38 | 753,634,000.39 | 6,096,516,301.01 | 1,446,772,107.35 |
| 税金及附加 | 316,324,478.31 | 164,594,869.67 | 992,137,244.57 | 512,332,843.01 |
| 销售费用 | 68,080,723.23 | 29,897,730.06 | 155,783,078.81 | 79,291,853.37 |
| 管理费用 | 181,097,732.73 | 82,574,204.63 | 544,894,809.39 | 302,294,159.94 |
| 财务费用 | 304,907,219.64 | 151,547,738.38 | 632,620,635.99 | 476,528,123.17 |
| 其中:利息费用 | 322,781,513.83 | 162,402,415.44 | 713,280,680.32 | 538,658,834.51 |
| 其中:利息收入 | 19,159,366.87 | 10,994,220.73 | 81,502,483.18 | 62,798,437.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,301,459.43 | -9,239,697.35 | -57,711,598.61 | -54,534,715.46 |
| 加:投资收益 | -24,807,576.31 | -11,304,251.52 | 101,690,287.14 | 29,471,820.18 |
| 资产处置收益 | -7,770.36 | 1,692.01 | 1,851,113.45 | 1,902,881.33 |
| 信用减值损失(新) | -3,456,492.42 | -641,453.43 | -15,897,886.43 | -8,154,676.48 |
| 其他收益 | 23,382,074.17 | 8,433,573.82 | 135,303,694.69 | 43,561,530.49 |
| 四、营业利润 | 666,711,154.37 | 385,916,865.46 | 2,846,319,402.32 | 1,194,724,579.23 |
| 加:营业外收入 | 6,981,074.7 | 4,464,979.01 | 65,608,479.17 | 12,396,632.7 |
| 减:营业外支出 | 6,392,535.32 | 4,093,423.43 | 50,048,995.82 | 11,592,439.5 |
| 五、利润总额 | 667,299,693.75 | 386,288,421.04 | 2,861,878,885.67 | 1,195,528,772.43 |
| 减:所得税费用 | 186,217,217.97 | 112,228,633.68 | 805,823,620.31 | 270,174,540.9 |
| 六、净利润 | 481,082,475.78 | 274,059,787.36 | 2,056,055,265.36 | 925,354,231.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 481,082,475.78 | 274,059,787.36 | 2,056,055,265.36 | 925,354,231.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,542,920.73 | 172,013,191.35 | 1,096,574,933.08 | 618,464,318.96 |
| 少数股东损益 | 150,539,555.05 | 102,046,596.01 | 959,480,332.28 | 306,889,912.57 |
| 扣除非经常损益后的净利润 | 301,818,309.42 | 172,994,600.75 | 995,605,697.37 | 574,458,583.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.43 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.43 | 0.25 |
| 八、其他综合收益 | -20.78 | - | 79.78 | 79.78 |
| 归属于母公司股东的其他综合收益 | -20.78 | - | 79.78 | 79.78 |
| 九、综合收益总额 | 481,082,455 | 274,059,787.36 | 2,056,055,345.14 | 925,354,311.31 |
| 归属于母公司股东的综合收益总额 | 330,542,899.95 | 172,013,191.35 | 1,096,575,012.86 | 618,464,398.74 |
| 归属于少数股东的综合收益总额 | 150,539,555.05 | 102,046,596.01 | 959,480,332.28 | 306,889,912.57 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |