上海建科
(603153)
| 流通市值：61.90亿 | | | 总市值：62.83亿 |
| 流通股本：4.04亿 | | | 总股本：4.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 935,894,523.76 | 5,000,181,423.19 | 3,018,367,909.49 | 1,935,166,635.95 |
| 营业收入 | 935,894,523.76 | 5,000,181,423.19 | 3,018,367,909.49 | 1,935,166,635.95 |
| 二、营业总成本 | 926,801,839.83 | 4,498,935,817.28 | 2,918,357,708.53 | 1,916,550,149.9 |
| 营业成本 | 680,815,124.78 | 3,153,073,496.81 | 2,131,799,526.12 | 1,394,869,433.27 |
| 税金及附加 | 7,346,273.35 | 38,111,734.05 | 25,014,717.43 | 15,937,396.14 |
| 销售费用 | 41,221,391.71 | 192,471,109.56 | 119,390,003.58 | 78,938,541.06 |
| 管理费用 | 148,763,372.97 | 776,254,222.83 | 440,511,007.42 | 295,856,369.35 |
| 研发费用 | 49,515,161.13 | 341,998,124.89 | 203,181,829.49 | 133,188,398.66 |
| 财务费用 | -859,484.11 | -2,972,870.86 | -1,539,375.51 | -2,239,988.58 |
| 其中:利息费用 | 2,599,508.03 | 11,956,993.18 | 8,664,341.29 | 6,004,714.46 |
| 其中:利息收入 | 3,951,686.93 | 16,610,440.24 | 11,538,650.98 | 8,984,930.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 606,156.36 | 4,636,931.6 | 103,583.53 | -1,061,549.34 |
| 资产处置收益 | 434,478.46 | 1,878,931.96 | 500,571.87 | 588,554.89 |
| 资产减值损失(新) | -105,386.4 | -420,990.65 | 242,476.77 | 100,738.17 |
| 信用减值损失(新) | 740,073.47 | -135,189,482.51 | -31,739,013.22 | -23,640,363.49 |
| 其他收益 | 7,697,939.96 | 88,235,276.54 | 69,273,850.32 | 40,467,489.77 |
| 四、营业利润 | 18,465,945.78 | 460,386,272.85 | 138,391,670.23 | 35,071,356.05 |
| 加:营业外收入 | 84,891.65 | 2,551,355.58 | 1,061,784.7 | 736,143.2 |
| 减:营业外支出 | 225,026.56 | 3,345,165.78 | 2,173,710.96 | 523,840.79 |
| 五、利润总额 | 18,325,810.87 | 459,592,462.65 | 137,279,743.97 | 35,283,658.46 |
| 减:所得税费用 | 9,607,996.22 | 56,540,840.91 | 20,683,342.08 | 10,496,224.56 |
| 六、净利润 | 8,717,814.65 | 403,051,621.74 | 116,596,401.89 | 24,787,433.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,717,814.65 | 403,051,621.74 | 116,596,401.89 | 24,787,433.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,313,425.96 | 368,119,301.76 | 105,183,410.53 | 23,756,113.64 |
| 少数股东损益 | -4,595,611.31 | 34,932,319.98 | 11,412,991.36 | 1,031,320.26 |
| 扣除非经常损益后的净利润 | 4,171,915.61 | 281,324,990.34 | 39,078,504.42 | -17,186,868.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.91 | 0.26 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.91 | 0.26 | 0.06 |
| 八、其他综合收益 | -2,595.4 | -114,387.52 | -77,761.62 | -76,267.08 |
| 归属于母公司股东的其他综合收益 | -2,595.4 | -114,387.52 | -77,761.62 | -76,267.08 |
| 九、综合收益总额 | 8,715,219.25 | 402,937,234.22 | 116,518,640.27 | 24,711,166.82 |
| 归属于母公司股东的综合收益总额 | 13,310,830.56 | 368,004,914.24 | 105,105,648.91 | 23,679,846.56 |
| 归属于少数股东的综合收益总额 | -4,595,611.31 | 34,932,319.98 | 11,412,991.36 | 1,031,320.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |