上海沪工
(603131)
| 流通市值：55.55亿 | | | 总市值：55.55亿 |
| 流通股本：3.18亿 | | | 总股本：3.18亿 |
| 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 | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 | 1,052,969,983.77 |
| 营业收入 | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 | 1,052,969,983.77 |
| 二、营业总成本 | 693,257,449.31 | 451,685,322.64 | 205,065,236.59 | 1,012,452,118.74 |
| 营业成本 | 574,496,430.47 | 375,880,930.6 | 170,399,484.24 | 822,050,965.97 |
| 税金及附加 | 5,266,455.19 | 3,649,867.01 | 1,828,835.56 | 11,640,525.46 |
| 销售费用 | 32,918,470.37 | 23,202,025.64 | 10,617,719.59 | 49,722,721.62 |
| 管理费用 | 38,861,398.69 | 25,381,148.9 | 10,750,682.36 | 59,636,742.31 |
| 研发费用 | 38,036,397.07 | 25,454,258.52 | 11,605,966.22 | 59,777,375.45 |
| 财务费用 | 3,678,297.52 | -1,882,908.03 | -137,451.38 | 9,623,787.93 |
| 其中:利息费用 | 15,390,993.7 | 10,086,928.35 | 5,226,507.33 | 21,267,068.27 |
| 其中:利息收入 | 9,254,284.59 | 7,401,059.86 | 3,292,500.91 | 9,950,282.21 |
| 加:公允价值变动收益 | 1,584,183.42 | 58,659.04 | 114,638.27 | -1,865,101.64 |
| 加:投资收益 | 509,483.56 | 576,621.31 | 165,393.94 | 15,760,517.63 |
| 资产处置收益 | 130,145.15 | 134,280.21 | 274.98 | 72,915.66 |
| 资产减值损失(新) | -169,556.61 | -273,578.08 | 57,592.36 | -103,125,528.24 |
| 信用减值损失(新) | 4,567,469.4 | 4,835,401.15 | 895,397.62 | -14,049,281.7 |
| 其他收益 | 3,414,766.75 | 2,532,525.82 | 1,290,633.43 | 10,348,211.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,519,987.59 | 41,866,383.95 | 18,681,943.98 | -52,340,402.16 |
| 加:营业外收入 | 3,823,922.14 | 1,836,866.31 | 92,992.81 | 3,136,340.9 |
| 减:营业外支出 | 360,768.24 | 32,316.58 | 1,047.16 | 168,592 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,983,141.49 | 43,670,933.68 | 18,773,889.63 | -49,372,653.26 |
| 减:所得税费用 | 8,477,653.85 | 5,724,790.94 | 672,709.21 | 4,360,679.31 |
| 六、净利润 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 |
| 持续经营净利润 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 |
| 归属于母公司股东的净利润 | 46,994,772.1 | 39,231,264.88 | 18,695,240.92 | -54,245,565.43 |
| 少数股东损益 | -1,489,284.46 | -1,285,122.14 | -594,060.5 | 512,232.86 |
| (一)基本每股收益 | 0.15 | 0.12 | 0.06 | -0.17 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.06 | -0.17 |
| 九、综合收益总额 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 | -53,733,332.57 |
| 归属于母公司股东的综合收益总额 | 46,994,772.1 | 39,231,264.88 | 18,695,240.92 | -54,245,565.43 |
| 归属于少数股东的综合收益总额 | -1,489,284.46 | -1,285,122.14 | -594,060.5 | 512,232.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |