上海建科
(603153)
| 流通市值：54.83亿 | | | 总市值：55.66亿 |
| 流通股本：4.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,042,560,940.75 | 1,943,962,849.22 | 935,894,523.76 | 5,000,181,423.19 |
| 营业收入 | 3,042,560,940.75 | 1,943,962,849.22 | 935,894,523.76 | 5,000,181,423.19 |
| 二、营业总成本 | 2,859,869,436.09 | 1,873,915,102.89 | 926,801,839.83 | 4,498,935,817.28 |
| 营业成本 | 2,072,499,379.46 | 1,354,453,839.24 | 680,815,124.78 | 3,153,073,496.81 |
| 税金及附加 | 23,817,391.8 | 15,266,248.49 | 7,346,273.35 | 38,111,734.05 |
| 销售费用 | 120,961,944 | 83,246,523.34 | 41,221,391.71 | 192,471,109.56 |
| 管理费用 | 433,395,364.5 | 286,858,525.87 | 148,763,372.97 | 776,254,222.83 |
| 研发费用 | 211,375,184.36 | 136,354,067.3 | 49,515,161.13 | 341,998,124.89 |
| 财务费用 | -2,179,828.03 | -2,264,101.35 | -859,484.11 | -2,972,870.86 |
| 其中:利息费用 | 8,195,009.64 | 5,137,295.37 | 2,599,508.03 | 11,956,993.18 |
| 其中:利息收入 | 11,726,547.45 | 8,283,016.52 | 3,951,686.93 | 16,610,440.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,472,709.63 | 1,134,592.57 | 606,156.36 | 4,636,931.6 |
| 资产处置收益 | 1,022,248.96 | 760,594.54 | 434,478.46 | 1,878,931.96 |
| 资产减值损失(新) | -148,695.66 | -763,675.67 | -105,386.4 | -420,990.65 |
| 信用减值损失(新) | -68,641,537.99 | -39,826,035.69 | 740,073.47 | -135,189,482.51 |
| 其他收益 | 24,819,903.22 | 12,864,819.35 | 7,697,939.96 | 88,235,276.54 |
| 四、营业利润 | 142,216,132.82 | 44,218,041.43 | 18,465,945.78 | 460,386,272.85 |
| 加:营业外收入 | 675,543.61 | 564,590.02 | 84,891.65 | 2,551,355.58 |
| 减:营业外支出 | 3,168,077.87 | 2,988,151.12 | 225,026.56 | 3,345,165.78 |
| 五、利润总额 | 139,723,598.56 | 41,794,480.33 | 18,325,810.87 | 459,592,462.65 |
| 减:所得税费用 | 22,805,770.5 | 11,369,739.25 | 9,607,996.22 | 56,540,840.91 |
| 六、净利润 | 116,917,828.06 | 30,424,741.08 | 8,717,814.65 | 403,051,621.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,917,828.06 | 30,424,741.08 | 8,717,814.65 | 403,051,621.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,186,621.67 | 30,770,149.46 | 13,313,425.96 | 368,119,301.76 |
| 少数股东损益 | 3,731,206.39 | -345,408.38 | -4,595,611.31 | 34,932,319.98 |
| 扣除非经常损益后的净利润 | 84,588,390.9 | 16,546,947.9 | 4,171,915.61 | 281,324,990.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.08 | 0.03 | 0.91 |
| (二)稀释每股收益 | 0.28 | 0.08 | 0.03 | 0.91 |
| 八、其他综合收益 | -31,310.24 | -15,683.35 | -2,595.4 | -114,387.52 |
| 归属于母公司股东的其他综合收益 | -31,310.24 | -15,683.35 | -2,595.4 | -114,387.52 |
| 九、综合收益总额 | 116,886,517.82 | 30,409,057.73 | 8,715,219.25 | 402,937,234.22 |
| 归属于母公司股东的综合收益总额 | 113,155,311.43 | 30,754,466.11 | 13,310,830.56 | 368,004,914.24 |
| 归属于少数股东的综合收益总额 | 3,731,206.39 | -345,408.38 | -4,595,611.31 | 34,932,319.98 |
| 公告日期 | 2026-10-23 | 2026-08-14 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |