上海建科
(603153)
| 流通市值：23.49亿 | | | 总市值：71.32亿 |
| 流通股本：1.35亿 | | | 总股本：4.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 | 1,649,786,457.59 |
| 营业收入 | 932,650,553.63 | 4,151,526,725.56 | 2,587,878,080.76 | 1,649,786,457.59 |
| 二、营业总成本 | 923,233,876.3 | 3,663,267,030.78 | 2,412,558,620.7 | 1,554,944,637.54 |
| 营业成本 | 685,317,222.5 | 2,669,771,938.46 | 1,824,171,608.65 | 1,174,342,853.07 |
| 税金及附加 | 6,974,741.35 | 30,270,741.78 | 20,190,499.89 | 13,313,660.76 |
| 销售费用 | 35,445,596.83 | 163,637,131.63 | 98,544,690.4 | 68,253,658.01 |
| 管理费用 | 143,573,091.67 | 542,846,543.54 | 325,722,817.29 | 213,144,769.11 |
| 研发费用 | 53,356,363.14 | 280,610,761.73 | 161,291,663.45 | 100,034,581.97 |
| 财务费用 | -1,433,139.19 | -23,870,086.36 | -17,362,658.98 | -14,144,885.38 |
| 其中:利息费用 | 2,356,858.21 | 2,793,663.53 | 1,543,551.16 | 1,225,918.56 |
| 其中:利息收入 | 3,986,578.53 | 28,262,335.19 | 19,717,468.09 | 15,764,884.27 |
| 加:投资收益 | -1,394,948.48 | 1,700,352.23 | 1,318,624.8 | 1,162,801.41 |
| 资产处置收益 | -98,553.23 | -174,071.36 | -231,684.61 | -1,055,316.14 |
| 资产减值损失(新) | 106,572.17 | -14,227,349.42 | 969,930.85 | -272,260.17 |
| 信用减值损失(新) | -186,272.62 | -132,131,756.44 | -43,025,483.39 | -29,949,793.62 |
| 其他收益 | 7,244,827.44 | 63,107,716.13 | 30,430,456.81 | 18,844,295.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,088,302.61 | 406,534,585.92 | 164,781,304.52 | 83,571,546.93 |
| 加:营业外收入 | 575,096.49 | 894,970.7 | 246,862.49 | 82,307.96 |
| 减:营业外支出 | 193,452.31 | 2,151,270.92 | 1,275,628.4 | 1,086,574.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,469,946.79 | 405,278,285.7 | 163,752,538.61 | 82,567,279.93 |
| 减:所得税费用 | 9,165,388.77 | 43,439,179.11 | 18,096,429.26 | 6,295,812.87 |
| 六、净利润 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 | 76,271,467.06 |
| 持续经营净利润 | 6,304,558.02 | 361,839,106.59 | 145,656,109.35 | 76,271,467.06 |
| 归属于母公司股东的净利润 | 8,271,742.63 | 342,576,156.63 | 142,837,506.27 | 77,073,959.54 |
| 少数股东损益 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 | -802,492.48 |
| (一)基本每股收益 | 0.02 | 0.84 | 0.35 | 0.19 |
| (二)稀释每股收益 | 0.02 | 0.84 | 0.35 | 0.19 |
| 八、其他综合收益 | -37,523.32 | 11,996.06 | 116,496.1 | 59,547.53 |
| 归属于母公司股东的其他综合收益 | -37,523.32 | 11,996.06 | 116,496.1 | 59,547.53 |
| 九、综合收益总额 | 6,267,034.7 | 361,851,102.65 | 145,772,605.45 | 76,331,014.59 |
| 归属于母公司股东的综合收益总额 | 8,234,219.31 | 342,588,152.69 | 142,954,002.37 | 77,133,507.07 |
| 归属于少数股东的综合收益总额 | -1,967,184.61 | 19,262,949.96 | 2,818,603.08 | -802,492.48 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |