上海汽配
(603107)
| 流通市值：34.73亿 | | | 总市值：53.70亿 |
| 流通股本：2.18亿 | | | 总股本：3.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,546,380,191 | 1,028,792,211.7 | 468,711,943.5 | 1,908,540,816.12 |
| 营业收入 | 1,546,380,191 | 1,028,792,211.7 | 468,711,943.5 | 1,908,540,816.12 |
| 二、营业总成本 | 1,412,720,180.36 | 920,132,982.79 | 420,932,228.41 | 1,735,258,438.6 |
| 营业成本 | 1,231,184,689.46 | 813,046,608.46 | 373,731,870.32 | 1,512,177,971.43 |
| 税金及附加 | 4,238,837.54 | 3,398,570.83 | 1,762,065.23 | 9,530,798.31 |
| 销售费用 | 21,995,660.88 | 12,688,661.38 | 8,710,065.55 | 32,040,034.49 |
| 管理费用 | 102,362,077.4 | 66,704,148.02 | 28,140,116.19 | 125,665,594.15 |
| 研发费用 | 38,963,729.68 | 24,039,773.4 | 12,921,327.89 | 59,488,138.59 |
| 财务费用 | 13,975,185.4 | 255,220.7 | -4,333,216.77 | -3,644,098.37 |
| 其中:利息费用 | 2,996,923.29 | 1,779,011.19 | 180,543.91 | 6,387,919.46 |
| 其中:利息收入 | 5,921,668.48 | 4,323,785.28 | 2,263,054.46 | 1,965,355.74 |
| 加:公允价值变动收益 | - | - | 0.14 | 1,827.25 |
| 加:投资收益 | 8,100,435.35 | 4,802,160.46 | 3,301,983 | 11,263,750.74 |
| 资产处置收益 | 15,414,174.68 | 15,438,011.11 | 153,227.27 | 112,068.33 |
| 资产减值损失(新) | -769,688.9 | -849,117.03 | -450,000 | -2,264,619.78 |
| 信用减值损失(新) | 905,239.25 | -5,407,104.72 | 5,945,258.79 | -4,919,691.22 |
| 其他收益 | 7,340,454.87 | 1,800,965.7 | 825,575.93 | 3,366,688.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,650,625.89 | 124,444,144.43 | 57,555,760.22 | 180,842,400.95 |
| 加:营业外收入 | 665,209.63 | 467,220.63 | 33,882.26 | 1,089,178.18 |
| 减:营业外支出 | 459,472.07 | 345,184.26 | 279,421.06 | 1,783,921.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 164,856,363.45 | 124,566,180.8 | 57,310,221.42 | 180,147,657.6 |
| 减:所得税费用 | 31,700,516.99 | 23,724,373.78 | 12,560,384.61 | 19,201,772.64 |
| 六、净利润 | 133,155,846.46 | 100,841,807.02 | 44,749,836.81 | 160,945,884.96 |
| 持续经营净利润 | 133,155,846.46 | 100,841,807.02 | 44,749,836.81 | 161,721,554.23 |
| 终止经营净利润 | - | - | - | -775,669.27 |
| 归属于母公司股东的净利润 | 134,695,505.06 | 102,381,465.62 | 46,285,190.05 | 161,483,822.7 |
| 少数股东损益 | -1,539,658.6 | -1,539,658.6 | -1,535,353.24 | -537,937.74 |
| (一)基本每股收益 | 0.4 | 0.3 | 0.14 | 0.6 |
| (二)稀释每股收益 | 0.4 | 0.3 | 0.14 | 0.6 |
| 八、其他综合收益 | -9,996,924 | -6,820,308.19 | 776,312.53 | 173,566.25 |
| 归属于母公司股东的其他综合收益 | -10,011,823.46 | -6,835,207.65 | 761,454.73 | 138,755.66 |
| 九、综合收益总额 | 123,158,922.46 | 94,021,498.83 | 45,526,149.34 | 161,119,451.21 |
| 归属于母公司股东的综合收益总额 | 124,683,681.6 | 95,546,257.97 | 47,046,644.78 | 161,622,578.36 |
| 归属于少数股东的综合收益总额 | -1,524,759.14 | -1,524,759.14 | -1,520,495.44 | -503,127.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |