上海汽配
(603107)
| 流通市值：26.44亿 | | | 总市值：40.89亿 |
| 流通股本：2.18亿 | | | 总股本：3.37亿 |
| 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 | 1,089,075,706.28 | 471,423,886.45 | 2,239,615,678.46 | 1,645,447,201 |
| 营业收入 | 1,089,075,706.28 | 471,423,886.45 | 2,239,615,678.46 | 1,645,447,201 |
| 二、营业总成本 | 1,023,529,212.89 | 423,234,435.29 | 2,081,518,139.28 | 1,491,103,861.33 |
| 营业成本 | 878,808,187.2 | 364,284,811.95 | 1,812,069,941.75 | 1,305,782,677.77 |
| 税金及附加 | 7,729,517.8 | 5,919,309.58 | 12,575,878.56 | 7,903,738.86 |
| 销售费用 | 15,480,291.98 | 7,799,337.76 | 30,188,889.33 | 21,779,612.5 |
| 管理费用 | 79,209,214.93 | 34,355,829.79 | 155,178,163.33 | 110,919,632.87 |
| 研发费用 | 30,218,996.02 | 11,180,587.45 | 74,923,139.08 | 53,858,681.04 |
| 财务费用 | 12,083,004.96 | -305,441.24 | -3,417,872.77 | -9,140,481.71 |
| 其中:利息费用 | 1,298,737.09 | 247,227.36 | 2,514,183.67 | 1,851,020.71 |
| 其中:利息收入 | 2,390,643.45 | 1,299,179.23 | 5,888,165.27 | 2,842,323.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,513,265.71 | 2,710,259.28 | 12,298,714.84 | 7,057,136.85 |
| 资产处置收益 | -670,706.2 | 2,204.69 | 1,237,870.97 | 376,951.93 |
| 资产减值损失(新) | -2,775,282.32 | -104,688.62 | -5,014,323.16 | 1,055,103.28 |
| 信用减值损失(新) | -4,797,641.41 | -59,892.09 | -614,262.75 | 3,235,109.49 |
| 其他收益 | 11,094,503.39 | 546,366.99 | 2,047,499.81 | 1,252,442.02 |
| 四、营业利润 | 73,910,632.56 | 51,283,701.41 | 168,053,038.89 | 167,320,083.24 |
| 加:营业外收入 | 2,552,971.49 | 371,215.16 | 2,648,469.15 | 1,729,749.92 |
| 减:营业外支出 | 1,054,201.61 | 779,925.8 | 1,839,608.86 | 719,454.71 |
| 五、利润总额 | 75,409,402.44 | 50,874,990.77 | 168,861,899.18 | 168,330,378.45 |
| 减:所得税费用 | 16,363,377.4 | 8,253,492.33 | 15,509,133.32 | 33,715,150.62 |
| 六、净利润 | 59,046,025.04 | 42,621,498.44 | 153,352,765.86 | 134,615,227.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,046,025.04 | 42,621,498.44 | 153,352,765.86 | 134,615,227.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,068,643.03 | 44,772,356.08 | 156,282,547.13 | 135,067,995.1 |
| 少数股东损益 | -4,022,617.99 | -2,150,857.64 | -2,929,781.27 | -452,767.27 |
| 扣除非经常损益后的净利润 | 67,585,691.66 | 44,735,088.68 | 181,454,147.13 | 146,474,495.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.46 | 0.4 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.46 | 0.4 |
| 八、其他综合收益 | -1,102,472.07 | -2,086,396.58 | 4,293,214.27 | 5,129,070.22 |
| 归属于母公司股东的其他综合收益 | -1,102,472.07 | -2,086,396.58 | 4,293,214.27 | 5,129,070.22 |
| 九、综合收益总额 | 57,943,552.97 | 40,535,101.86 | 157,645,980.13 | 139,744,298.05 |
| 归属于母公司股东的综合收益总额 | 61,966,170.96 | 42,685,959.5 | 160,575,761.4 | 140,197,065.32 |
| 归属于少数股东的综合收益总额 | -4,022,617.99 | -2,150,857.64 | -2,929,781.27 | -452,767.27 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |