上海洗霸
(603200)
| 流通市值：100.64亿 | | | 总市值：100.64亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 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 | 111,711,724.21 | 502,849,038.57 | 353,936,236.6 | 224,667,770.63 |
| 营业收入 | 111,711,724.21 | 502,849,038.57 | 353,936,236.6 | 224,667,770.63 |
| 二、营业总成本 | 106,852,264.62 | 482,240,079.18 | 330,520,973.78 | 214,289,189.67 |
| 营业成本 | 76,470,077.14 | 345,692,493.47 | 235,407,149.9 | 150,107,492.88 |
| 税金及附加 | 675,990.45 | 3,517,288.45 | 2,325,617.38 | 1,551,033.72 |
| 销售费用 | 4,590,371.14 | 23,123,512.41 | 14,536,724.14 | 9,496,499.88 |
| 管理费用 | 16,316,865.47 | 71,294,376.86 | 47,113,265.44 | 31,662,997.29 |
| 研发费用 | 7,271,244.09 | 34,312,589.27 | 27,302,967.61 | 18,939,032.68 |
| 财务费用 | 1,527,716.32 | 4,299,818.72 | 3,835,249.31 | 2,532,133.22 |
| 其中:利息费用 | 2,867,101.41 | 11,520,203.3 | 8,258,018.28 | 5,401,787.9 |
| 其中:利息收入 | 1,574,789.19 | 7,929,000.53 | 4,888,638 | 3,093,723.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,241,796.62 | - | - |
| 加:投资收益 | -477,665.25 | 121,186,965.03 | 128,336,530.19 | 127,828,335.87 |
| 资产处置收益 | - | -17,519,260.8 | 488,449.87 | 488,449.87 |
| 资产减值损失(新) | - | 5,051,085.31 | 7,169,318.28 | 7,913,543.98 |
| 信用减值损失(新) | -6,893,692.26 | -21,368,861.5 | -8,775,518.95 | -5,808,708.95 |
| 其他收益 | 1,119,284.45 | 6,603,284.74 | 4,626,796.38 | 3,353,572.55 |
| 四、营业利润 | -1,392,613.47 | 115,803,968.79 | 155,260,838.59 | 144,153,774.28 |
| 加:营业外收入 | 2,007.84 | 5,008,961.15 | 4,865,418.38 | 4,825,250.34 |
| 减:营业外支出 | 301,889 | 35,423,119.06 | 36,373,144.46 | 36,342,077.22 |
| 五、利润总额 | -1,692,494.63 | 85,389,810.88 | 123,753,112.51 | 112,636,947.4 |
| 减:所得税费用 | 14,150.66 | 7,988,257.57 | 9,167,308.12 | 8,407,665.91 |
| 六、净利润 | -1,706,645.29 | 77,401,553.31 | 114,585,804.39 | 104,229,281.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,706,645.29 | 77,401,553.31 | 114,585,804.39 | 104,229,281.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,859,685.61 | 89,963,065.94 | 119,461,389.27 | 107,410,923.72 |
| 少数股东损益 | -3,566,330.9 | -12,561,512.63 | -4,875,584.88 | -3,181,642.23 |
| 扣除非经常损益后的净利润 | 2,083,756.35 | 12,706,534.4 | 31,962,824.54 | 20,220,974.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.51 | 0.68 | 0.61 |
| (二)稀释每股收益 | 0.01 | 0.51 | 0.68 | 0.61 |
| 八、其他综合收益 | -558,831.77 | 622,430.28 | 813,237.69 | 1,287,655 |
| 归属于母公司股东的其他综合收益 | -558,831.77 | 622,430.28 | 813,237.69 | 1,287,655 |
| 九、综合收益总额 | -2,265,477.06 | 78,023,983.59 | 115,399,042.08 | 105,516,936.49 |
| 归属于母公司股东的综合收益总额 | 1,300,853.84 | 90,585,496.22 | 120,274,626.96 | 108,698,578.72 |
| 归属于少数股东的综合收益总额 | -3,566,330.9 | -12,561,512.63 | -4,875,584.88 | -3,181,642.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |