上海汽配
(603107)
| 流通市值：31.61亿 | | | 总市值：48.88亿 |
| 流通股本：2.18亿 | | | 总股本：3.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 471,423,886.45 | 2,239,615,678.46 | 1,645,447,201 | 1,065,166,910.58 |
| 营业收入 | 471,423,886.45 | 2,239,615,678.46 | 1,645,447,201 | 1,065,166,910.58 |
| 二、营业总成本 | 423,234,435.29 | 2,081,518,139.28 | 1,491,103,861.33 | 974,994,865.45 |
| 营业成本 | 364,284,811.95 | 1,812,069,941.75 | 1,305,782,677.77 | 855,638,324.64 |
| 税金及附加 | 5,919,309.58 | 12,575,878.56 | 7,903,738.86 | 4,408,097.58 |
| 销售费用 | 7,799,337.76 | 30,188,889.33 | 21,779,612.5 | 13,460,980.1 |
| 管理费用 | 34,355,829.79 | 155,178,163.33 | 110,919,632.87 | 70,795,643.32 |
| 研发费用 | 11,180,587.45 | 74,923,139.08 | 53,858,681.04 | 36,642,031.21 |
| 财务费用 | -305,441.24 | -3,417,872.77 | -9,140,481.71 | -5,950,211.4 |
| 其中:利息费用 | 247,227.36 | 2,514,183.67 | 1,851,020.71 | 1,673,021.69 |
| 其中:利息收入 | 1,299,179.23 | 5,888,165.27 | 2,842,323.74 | 1,788,332.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,710,259.28 | 12,298,714.84 | 7,057,136.85 | 4,587,960.93 |
| 资产处置收益 | 2,204.69 | 1,237,870.97 | 376,951.93 | -65,783.25 |
| 资产减值损失(新) | -104,688.62 | -5,014,323.16 | 1,055,103.28 | -105,639.6 |
| 信用减值损失(新) | -59,892.09 | -614,262.75 | 3,235,109.49 | 2,425,855.94 |
| 其他收益 | 546,366.99 | 2,047,499.81 | 1,252,442.02 | 929,254.45 |
| 四、营业利润 | 51,283,701.41 | 168,053,038.89 | 167,320,083.24 | 97,943,693.6 |
| 加:营业外收入 | 371,215.16 | 2,648,469.15 | 1,729,749.92 | 1,312,012.61 |
| 减:营业外支出 | 779,925.8 | 1,839,608.86 | 719,454.71 | 358,529.96 |
| 五、利润总额 | 50,874,990.77 | 168,861,899.18 | 168,330,378.45 | 98,897,176.25 |
| 减:所得税费用 | 8,253,492.33 | 15,509,133.32 | 33,715,150.62 | 15,420,560.75 |
| 六、净利润 | 42,621,498.44 | 153,352,765.86 | 134,615,227.83 | 83,476,615.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,621,498.44 | 153,352,765.86 | 134,615,227.83 | 83,476,615.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,772,356.08 | 156,282,547.13 | 135,067,995.1 | 83,476,615.5 |
| 少数股东损益 | -2,150,857.64 | -2,929,781.27 | -452,767.27 | - |
| 扣除非经常损益后的净利润 | 44,735,088.68 | 181,454,147.13 | 146,474,495.1 | 93,019,515.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.46 | 0.4 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.46 | 0.4 | 0.25 |
| 八、其他综合收益 | -2,086,396.58 | 4,293,214.27 | 5,129,070.22 | 3,678,453.75 |
| 归属于母公司股东的其他综合收益 | -2,086,396.58 | 4,293,214.27 | 5,129,070.22 | 3,678,453.75 |
| 九、综合收益总额 | 40,535,101.86 | 157,645,980.13 | 139,744,298.05 | 87,155,069.25 |
| 归属于母公司股东的综合收益总额 | 42,685,959.5 | 160,575,761.4 | 140,197,065.32 | 87,155,069.25 |
| 归属于少数股东的综合收益总额 | -2,150,857.64 | -2,929,781.27 | -452,767.27 | - |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |