上海建科
(603153)
| 流通市值：23.77亿 | | | 总市值：72.18亿 |
| 流通股本：1.35亿 | | | 总股本：4.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,018,367,909.49 | 1,935,166,635.95 | 932,650,553.63 | 4,151,526,725.56 |
| 营业收入 | 3,018,367,909.49 | 1,935,166,635.95 | 932,650,553.63 | 4,151,526,725.56 |
| 二、营业总成本 | 2,918,357,708.53 | 1,916,550,149.9 | 923,233,876.3 | 3,663,267,030.78 |
| 营业成本 | 2,131,799,526.12 | 1,394,869,433.27 | 685,317,222.5 | 2,669,771,938.46 |
| 税金及附加 | 25,014,717.43 | 15,937,396.14 | 6,974,741.35 | 30,270,741.78 |
| 销售费用 | 119,390,003.58 | 78,938,541.06 | 35,445,596.83 | 163,637,131.63 |
| 管理费用 | 440,511,007.42 | 295,856,369.35 | 143,573,091.67 | 542,846,543.54 |
| 研发费用 | 203,181,829.49 | 133,188,398.66 | 53,356,363.14 | 280,610,761.73 |
| 财务费用 | -1,539,375.51 | -2,239,988.58 | -1,433,139.19 | -23,870,086.36 |
| 其中:利息费用 | 8,664,341.29 | 6,004,714.46 | 2,356,858.21 | 2,793,663.53 |
| 其中:利息收入 | 11,538,650.98 | 8,984,930.37 | 3,986,578.53 | 28,262,335.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 103,583.53 | -1,061,549.34 | -1,394,948.48 | 1,700,352.23 |
| 资产处置收益 | 500,571.87 | 588,554.89 | -98,553.23 | -174,071.36 |
| 资产减值损失(新) | 242,476.77 | 100,738.17 | 106,572.17 | -14,227,349.42 |
| 信用减值损失(新) | -31,739,013.22 | -23,640,363.49 | -186,272.62 | -132,131,756.44 |
| 其他收益 | 69,273,850.32 | 40,467,489.77 | 7,244,827.44 | 63,107,716.13 |
| 四、营业利润 | 138,391,670.23 | 35,071,356.05 | 15,088,302.61 | 406,534,585.92 |
| 加:营业外收入 | 1,061,784.7 | 736,143.2 | 575,096.49 | 894,970.7 |
| 减:营业外支出 | 2,173,710.96 | 523,840.79 | 193,452.31 | 2,151,270.92 |
| 五、利润总额 | 137,279,743.97 | 35,283,658.46 | 15,469,946.79 | 405,278,285.7 |
| 减:所得税费用 | 20,683,342.08 | 10,496,224.56 | 9,165,388.77 | 43,439,179.11 |
| 六、净利润 | 116,596,401.89 | 24,787,433.9 | 6,304,558.02 | 361,839,106.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,596,401.89 | 24,787,433.9 | 6,304,558.02 | 361,839,106.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,183,410.53 | 23,756,113.64 | 8,271,742.63 | 342,576,156.63 |
| 少数股东损益 | 11,412,991.36 | 1,031,320.26 | -1,967,184.61 | 19,262,949.96 |
| 扣除非经常损益后的净利润 | 39,078,504.42 | -17,186,868.58 | 1,767,452.78 | 275,614,307.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.06 | 0.02 | 0.84 |
| (二)稀释每股收益 | 0.26 | 0.06 | 0.02 | 0.84 |
| 八、其他综合收益 | -77,761.62 | -76,267.08 | -37,523.32 | 11,996.06 |
| 归属于母公司股东的其他综合收益 | -77,761.62 | -76,267.08 | -37,523.32 | 11,996.06 |
| 九、综合收益总额 | 116,518,640.27 | 24,711,166.82 | 6,267,034.7 | 361,851,102.65 |
| 归属于母公司股东的综合收益总额 | 105,105,648.91 | 23,679,846.56 | 8,234,219.31 | 342,588,152.69 |
| 归属于少数股东的综合收益总额 | 11,412,991.36 | 1,031,320.26 | -1,967,184.61 | 19,262,949.96 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |