上海汽配
(603107)
| 流通市值：34.58亿 | | | 总市值：53.47亿 |
| 流通股本：2.18亿 | | | 总股本：3.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,645,447,201 | 1,065,166,910.58 | 489,474,651.74 | 2,150,237,606.81 |
| 营业收入 | 1,645,447,201 | 1,065,166,910.58 | 489,474,651.74 | 2,150,237,606.81 |
| 二、营业总成本 | 1,491,103,861.33 | 974,994,865.45 | 442,408,279.6 | 1,945,254,158.56 |
| 营业成本 | 1,305,782,677.77 | 855,638,324.64 | 382,922,887.72 | 1,696,797,106.66 |
| 税金及附加 | 7,903,738.86 | 4,408,097.58 | 3,161,666.55 | 6,275,530.46 |
| 销售费用 | 21,779,612.5 | 13,460,980.1 | 6,680,626.36 | 28,445,052.55 |
| 管理费用 | 110,919,632.87 | 70,795,643.32 | 33,278,617.29 | 132,406,335.33 |
| 研发费用 | 53,858,681.04 | 36,642,031.21 | 16,923,976.11 | 65,883,708.52 |
| 财务费用 | -9,140,481.71 | -5,950,211.4 | -559,494.43 | 15,446,425.04 |
| 其中:利息费用 | 1,851,020.71 | 1,673,021.69 | 719,701.58 | 9,394,762.94 |
| 其中:利息收入 | 2,842,323.74 | 1,788,332.49 | 688,584.66 | 8,936,006.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,057,136.85 | 4,587,960.93 | 2,603,306.2 | 11,468,287.54 |
| 资产处置收益 | 376,951.93 | -65,783.25 | - | 15,578,554.58 |
| 资产减值损失(新) | 1,055,103.28 | -105,639.6 | - | -15,307,558.37 |
| 信用减值损失(新) | 3,235,109.49 | 2,425,855.94 | 4,922,267.47 | -9,432,094.08 |
| 其他收益 | 1,252,442.02 | 929,254.45 | 338,544.44 | 9,115,854.15 |
| 四、营业利润 | 167,320,083.24 | 97,943,693.6 | 54,930,490.25 | 216,406,492.07 |
| 加:营业外收入 | 1,729,749.92 | 1,312,012.61 | 169,197.13 | 2,664,175.93 |
| 减:营业外支出 | 719,454.71 | 358,529.96 | 40,674.33 | 975,533.74 |
| 五、利润总额 | 168,330,378.45 | 98,897,176.25 | 55,059,013.05 | 218,095,134.26 |
| 减:所得税费用 | 33,715,150.62 | 15,420,560.75 | 9,430,967.99 | 30,184,461.78 |
| 六、净利润 | 134,615,227.83 | 83,476,615.5 | 45,628,045.06 | 187,910,672.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,615,227.83 | 83,476,615.5 | 45,628,045.06 | 187,910,672.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,067,995.1 | 83,476,615.5 | 45,628,045.06 | 189,450,331.08 |
| 少数股东损益 | -452,767.27 | - | - | -1,539,658.6 |
| 扣除非经常损益后的净利润 | 146,474,495.1 | 93,019,515.5 | 46,169,130.6 | 167,923,131.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.25 | 0.14 | 0.56 |
| (二)稀释每股收益 | 0.4 | 0.25 | 0.14 | 0.56 |
| 八、其他综合收益 | 5,129,070.22 | 3,678,453.75 | -932,283.03 | -10,375,010.02 |
| 归属于母公司股东的其他综合收益 | 5,129,070.22 | 3,678,453.75 | -932,283.03 | -10,389,909.48 |
| 九、综合收益总额 | 139,744,298.05 | 87,155,069.25 | 44,695,762.03 | 177,535,662.46 |
| 归属于母公司股东的综合收益总额 | 140,197,065.32 | 87,155,069.25 | 44,695,762.03 | 179,060,421.6 |
| 归属于少数股东的综合收益总额 | -452,767.27 | - | - | -1,524,759.14 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |