上海沪工
(603131)
| 流通市值：71.55亿 | | | 总市值：71.55亿 |
| 流通股本：3.18亿 | | | 总股本：3.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,751,340.83 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 |
| 营业收入 | 430,751,340.83 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 |
| 二、营业总成本 | 421,655,570.66 | 200,972,085.16 | 1,044,499,909.28 | 693,257,449.31 |
| 营业成本 | 345,425,707.14 | 165,385,875.5 | 887,408,324.23 | 574,496,430.47 |
| 税金及附加 | 5,861,543.24 | 3,373,487.93 | 8,135,594.8 | 5,266,455.19 |
| 销售费用 | 18,279,446.79 | 8,407,156.64 | 42,288,683.29 | 32,918,470.37 |
| 管理费用 | 22,642,656.66 | 9,976,342.15 | 53,883,228.3 | 38,861,398.69 |
| 研发费用 | 23,631,434.48 | 11,381,232.64 | 50,776,077.98 | 38,036,397.07 |
| 财务费用 | 5,814,782.35 | 2,447,990.3 | 2,008,000.68 | 3,678,297.52 |
| 其中:利息费用 | 10,377,699.25 | 5,582,091.28 | 20,746,975.4 | 15,390,993.7 |
| 其中:利息收入 | 2,105,698.44 | 1,173,662.71 | 11,071,257.22 | 9,254,284.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 551,460.33 | 2,046,685.04 | 112,681.54 | 1,584,183.42 |
| 加:投资收益 | -6,664,613.79 | -440,768.45 | 3,224,153.52 | 509,483.56 |
| 资产处置收益 | -99,693.72 | -95,264.7 | 635,417.46 | 130,145.15 |
| 资产减值损失(新) | 239,470.49 | -235,741.54 | -12,215,350.22 | -169,556.61 |
| 信用减值损失(新) | 8,510,628.61 | 1,231,097.53 | -19,662,247.27 | 4,567,469.4 |
| 其他收益 | 2,885,869.7 | 461,782.26 | 7,857,927.2 | 3,414,766.75 |
| 四、营业利润 | 14,518,891.79 | 9,704,535.86 | 14,626,422.61 | 50,519,987.59 |
| 加:营业外收入 | 3,232,902.32 | 371,186.04 | 3,911,997.07 | 3,823,922.14 |
| 减:营业外支出 | 2,417,262.02 | 72,737.67 | 471,875.42 | 360,768.24 |
| 五、利润总额 | 15,334,532.09 | 10,002,984.23 | 18,066,544.26 | 53,983,141.49 |
| 减:所得税费用 | 9,404,015.5 | 1,786,481.59 | 2,242,015.94 | 8,477,653.85 |
| 六、净利润 | 5,930,516.59 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,930,516.59 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,790,150.11 | 8,435,397.53 | 12,555,961.91 | 46,994,772.1 |
| 少数股东损益 | 1,140,366.48 | -218,894.89 | 3,268,566.41 | -1,489,284.46 |
| 扣除非经常损益后的净利润 | -3,565,340 | 4,886,194.1 | -3,776,142.09 | 37,045,023.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.04 | 0.15 |
| 八、其他综合收益 | 6,013.31 | - | - | - |
| 归属于母公司股东的其他综合收益 | 6,011.35 | - | - | - |
| 九、综合收益总额 | 5,936,529.9 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 |
| 归属于母公司股东的综合收益总额 | 4,796,161.46 | 8,435,397.53 | 12,555,961.91 | 46,994,772.1 |
| 归属于少数股东的综合收益总额 | 1,140,368.44 | -218,894.89 | 3,268,566.41 | -1,489,284.46 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |