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上海建科

(603153)

  

流通市值:24.76亿  总市值:75.17亿
流通股本:1.35亿   总股本:4.10亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,935,166,635.95932,650,553.634,151,526,725.562,587,878,080.76
  营业收入1,935,166,635.95932,650,553.634,151,526,725.562,587,878,080.76
二、营业总成本1,916,550,149.9923,233,876.33,663,267,030.782,412,558,620.7
  营业成本1,394,869,433.27685,317,222.52,669,771,938.461,824,171,608.65
  税金及附加15,937,396.146,974,741.3530,270,741.7820,190,499.89
  销售费用78,938,541.0635,445,596.83163,637,131.6398,544,690.4
  管理费用295,856,369.35143,573,091.67542,846,543.54325,722,817.29
  研发费用133,188,398.6653,356,363.14280,610,761.73161,291,663.45
  财务费用-2,239,988.58-1,433,139.19-23,870,086.36-17,362,658.98
  其中:利息费用6,004,714.462,356,858.212,793,663.531,543,551.16
  其中:利息收入8,984,930.373,986,578.5328,262,335.1919,717,468.09
三、其他经营收益
  加:投资收益-1,061,549.34-1,394,948.481,700,352.231,318,624.8
  资产处置收益588,554.89-98,553.23-174,071.36-231,684.61
  资产减值损失(新)100,738.17106,572.17-14,227,349.42969,930.85
  信用减值损失(新)-23,640,363.49-186,272.62-132,131,756.44-43,025,483.39
  其他收益40,467,489.777,244,827.4463,107,716.1330,430,456.81
四、营业利润35,071,356.0515,088,302.61406,534,585.92164,781,304.52
  加:营业外收入736,143.2575,096.49894,970.7246,862.49
  减:营业外支出523,840.79193,452.312,151,270.921,275,628.4
五、利润总额35,283,658.4615,469,946.79405,278,285.7163,752,538.61
  减:所得税费用10,496,224.569,165,388.7743,439,179.1118,096,429.26
六、净利润24,787,433.96,304,558.02361,839,106.59145,656,109.35
(一)按经营持续性分类
  持续经营净利润24,787,433.96,304,558.02361,839,106.59145,656,109.35
(二)按所有权归属分类
  归属于母公司股东的净利润23,756,113.648,271,742.63342,576,156.63142,837,506.27
  少数股东损益1,031,320.26-1,967,184.6119,262,949.962,818,603.08
  扣除非经常损益后的净利润-17,186,868.581,767,452.78275,614,307.21106,622,090.79
七、每股收益
  (一)基本每股收益0.060.020.840.35
  (二)稀释每股收益0.060.020.840.35
八、其他综合收益-76,267.08-37,523.3211,996.06116,496.1
  归属于母公司股东的其他综合收益-76,267.08-37,523.3211,996.06116,496.1
九、综合收益总额24,711,166.826,267,034.7361,851,102.65145,772,605.45
  归属于母公司股东的综合收益总额23,679,846.568,234,219.31342,588,152.69142,954,002.37
  归属于少数股东的综合收益总额1,031,320.26-1,967,184.6119,262,949.962,818,603.08
公告日期2025-08-152025-04-262025-04-262024-10-23
审计意见(境内)标准无保留意见
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