上海沪工
(603131)
| 流通市值：75.87亿 | | | 总市值：75.87亿 |
| 流通股本：3.37亿 | | | 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 | 198,929,246.14 | 922,917,451.76 | 640,946,396.91 | 430,751,340.83 |
| 营业收入 | 198,929,246.14 | 922,917,451.76 | 640,946,396.91 | 430,751,340.83 |
| 二、营业总成本 | 202,928,563.92 | 925,547,472.49 | 630,061,371.6 | 421,655,570.66 |
| 营业成本 | 164,003,757.01 | 755,275,468.49 | 510,061,360.37 | 345,425,707.14 |
| 税金及附加 | 1,363,823.06 | 10,391,417.1 | 8,033,928.07 | 5,861,543.24 |
| 销售费用 | 8,586,630.77 | 42,523,315.94 | 28,855,727.52 | 18,279,446.79 |
| 管理费用 | 10,824,158.98 | 49,398,798.48 | 35,197,766.11 | 22,642,656.66 |
| 研发费用 | 12,286,387.23 | 50,483,688.71 | 36,972,148.93 | 23,631,434.48 |
| 财务费用 | 5,863,806.87 | 17,474,783.77 | 10,940,440.6 | 5,814,782.35 |
| 其中:利息费用 | 562,961.34 | 21,250,387.17 | 15,594,332.52 | 10,377,699.25 |
| 其中:利息收入 | 536,424.82 | 3,914,144.96 | 3,204,989.2 | 2,105,698.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,480,373.64 | 247,957.61 | 445,970.9 | 551,460.33 |
| 加:投资收益 | 8,456,955.48 | -1,439,204.83 | -4,795,399.73 | -6,664,613.79 |
| 资产处置收益 | -146,164.46 | -231,450.43 | -180,797.02 | -99,693.72 |
| 资产减值损失(新) | 51,495.55 | -13,429,982.79 | -603,721.56 | 239,470.49 |
| 信用减值损失(新) | 4,032,547.33 | 2,671,204.25 | -2,911,615.5 | 8,510,628.61 |
| 其他收益 | 3,323,612.32 | 10,856,446.37 | 4,720,734.88 | 2,885,869.7 |
| 四、营业利润 | 14,199,502.08 | -3,955,050.55 | 7,560,197.28 | 14,518,891.79 |
| 加:营业外收入 | 357,821.19 | 4,008,428.06 | 3,492,660.78 | 3,232,902.32 |
| 减:营业外支出 | 1,019.41 | 3,389,362.91 | 2,707,967.83 | 2,417,262.02 |
| 五、利润总额 | 14,556,303.86 | -3,335,985.4 | 8,344,890.23 | 15,334,532.09 |
| 减:所得税费用 | 2,709,470.46 | 12,678,045.66 | 9,076,889.36 | 9,404,015.5 |
| 六、净利润 | 11,846,833.4 | -16,014,031.06 | -731,999.13 | 5,930,516.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,846,833.4 | -16,014,031.06 | -731,999.13 | 5,930,516.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,768,944.85 | -18,189,664.83 | -1,973,198.73 | 4,790,150.11 |
| 少数股东损益 | 77,888.55 | 2,175,633.77 | 1,241,199.6 | 1,140,366.48 |
| 扣除非经常损益后的净利润 | -783,844.6 | -40,934,439.83 | -13,812,591.89 | -3,565,340 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.06 | -0.01 | 0.02 |
| (二)稀释每股收益 | 0.04 | -0.06 | -0.01 | 0.02 |
| 八、其他综合收益 | -328,339.79 | 56,150.91 | -1,718.87 | 6,013.31 |
| 归属于母公司股东的其他综合收益 | -328,336.83 | 56,150.43 | -1,718.85 | 6,011.35 |
| 九、综合收益总额 | 11,518,493.61 | -15,957,880.15 | -733,718 | 5,936,529.9 |
| 归属于母公司股东的综合收益总额 | 11,440,608.02 | -18,133,514.4 | -1,974,917.58 | 4,796,161.46 |
| 归属于少数股东的综合收益总额 | 77,885.59 | 2,175,634.25 | 1,241,199.58 | 1,140,368.44 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |