上海建科
(603153)
| 流通市值：22.76亿 | | | 总市值：69.10亿 |
| 流通股本：1.35亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 | 4,009,499,944.75 |
| 营业收入 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 | 4,009,499,944.75 |
| 二、营业总成本 | 2,412,558,620.7 | 1,554,944,637.54 | 761,763,473.14 | 3,610,515,364.16 |
| 营业成本 | 1,824,171,608.65 | 1,174,342,853.07 | 583,587,857.37 | 2,656,562,680.73 |
| 税金及附加 | 20,190,499.89 | 13,313,660.76 | 6,390,952.76 | 27,879,096.57 |
| 销售费用 | 98,544,690.4 | 68,253,658.01 | 26,524,292.24 | 142,270,248.8 |
| 管理费用 | 325,722,817.29 | 213,144,769.11 | 108,605,173.69 | 555,956,304.61 |
| 研发费用 | 161,291,663.45 | 100,034,581.97 | 41,123,500.33 | 251,596,131.72 |
| 财务费用 | -17,362,658.98 | -14,144,885.38 | -4,468,303.25 | -23,749,098.27 |
| 其中:利息费用 | 1,543,551.16 | 1,225,918.56 | 584,507.47 | 2,999,446.42 |
| 其中:利息收入 | 19,717,468.09 | 15,764,884.27 | 5,337,984.76 | 27,837,414.06 |
| 加:投资收益 | 1,318,624.8 | 1,162,801.41 | 54,624.55 | 5,239,500.47 |
| 资产处置收益 | -231,684.61 | -1,055,316.14 | -1,113,249.47 | 429,217.26 |
| 资产减值损失(新) | 969,930.85 | -272,260.17 | -44,023.52 | -7,304,661.19 |
| 信用减值损失(新) | -43,025,483.39 | -29,949,793.62 | -128,795.39 | -83,290,489.92 |
| 其他收益 | 30,430,456.81 | 18,844,295.4 | 7,937,312.28 | 71,683,277.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,781,304.52 | 83,571,546.93 | 19,339,880.32 | 385,741,425.19 |
| 加:营业外收入 | 246,862.49 | 82,307.96 | 188,256.98 | 5,257,159.89 |
| 减:营业外支出 | 1,275,628.4 | 1,086,574.96 | 974,652.33 | 2,146,944.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 163,752,538.61 | 82,567,279.93 | 18,553,484.97 | 388,851,641.06 |
| 减:所得税费用 | 18,096,429.26 | 6,295,812.87 | 4,682,416.32 | 41,932,736.08 |
| 六、净利润 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 | 346,918,904.98 |
| 持续经营净利润 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 | 346,918,904.98 |
| 归属于母公司股东的净利润 | 142,837,506.27 | 77,073,959.54 | 20,815,558.34 | 315,760,908.29 |
| 少数股东损益 | 2,818,603.08 | -802,492.48 | -6,944,489.69 | 31,157,996.69 |
| (一)基本每股收益 | 0.35 | 0.19 | 0.05 | 0.8 |
| (二)稀释每股收益 | 0.35 | 0.19 | 0.05 | 0.8 |
| 八、其他综合收益 | 116,496.1 | 59,547.53 | 38,079.1 | 127,671.18 |
| 归属于母公司股东的其他综合收益 | 116,496.1 | 59,547.53 | 38,079.1 | 127,671.18 |
| 九、综合收益总额 | 145,772,605.45 | 76,331,014.59 | 13,909,147.75 | 347,046,576.16 |
| 归属于母公司股东的综合收益总额 | 142,954,002.37 | 77,133,507.07 | 20,853,637.44 | 315,888,579.47 |
| 归属于少数股东的综合收益总额 | 2,818,603.08 | -802,492.48 | -6,944,489.69 | 31,157,996.69 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |