上海沿浦
(605128)
| 流通市值：90.54亿 | | | 总市值：90.54亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 915,683,961.5 | 432,711,041.67 | 2,276,310,087.81 | 1,498,562,144.32 |
| 营业收入 | 915,683,961.5 | 432,711,041.67 | 2,276,310,087.81 | 1,498,562,144.32 |
| 二、营业总成本 | 835,592,983 | 394,017,338.08 | 2,082,774,890.8 | 1,388,368,991.52 |
| 营业成本 | 744,040,198.17 | 350,195,408.89 | 1,881,425,564.64 | 1,251,283,587.93 |
| 税金及附加 | 7,069,910.81 | 4,361,258.16 | 9,062,999.72 | 5,702,122.07 |
| 销售费用 | 914,800.76 | 446,432.26 | 3,600,643.4 | 1,507,709.5 |
| 管理费用 | 38,660,368.93 | 18,463,626.42 | 96,492,980.86 | 64,545,227.29 |
| 研发费用 | 41,631,921 | 17,137,468.14 | 70,881,419.4 | 49,310,361.41 |
| 财务费用 | 3,275,783.33 | 3,413,144.21 | 21,311,282.78 | 16,019,983.32 |
| 其中:利息费用 | 4,737,871.81 | 4,194,026.73 | 21,568,257.97 | 15,992,096.44 |
| 其中:利息收入 | 1,610,806.77 | 827,575.2 | 405,610.93 | 276,573.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,060,096.37 | -216,406 | -1,002,514 | 15,406 |
| 加:投资收益 | -32,632.96 | -31,930.32 | -2,814,919.96 | -787,533.34 |
| 资产处置收益 | 106,493.56 | 107,884.29 | -2,556,807.48 | -11,720.27 |
| 资产减值损失(新) | 787,521.71 | 37,311.86 | -28,542,068.32 | 3,098,126.24 |
| 信用减值损失(新) | -2,672,485.55 | -4,215,371.95 | -14,041,872.65 | -7,037,033.09 |
| 其他收益 | 7,337,849.41 | 2,090,350.67 | 18,002,685.66 | 14,435,390.49 |
| 四、营业利润 | 84,557,628.3 | 36,465,542.14 | 162,579,700.26 | 119,905,788.83 |
| 加:营业外收入 | - | - | 20 | 20 |
| 减:营业外支出 | 877,435.03 | 584,545.92 | 249,008.15 | 443,229.93 |
| 五、利润总额 | 83,680,193.27 | 35,880,996.22 | 162,330,712.11 | 119,462,578.9 |
| 减:所得税费用 | 10,807,841.99 | 5,151,322.52 | 26,246,891.26 | 12,088,913.54 |
| 六、净利润 | 72,872,351.28 | 30,729,673.7 | 136,083,820.85 | 107,373,665.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,872,351.28 | 30,729,673.7 | 136,083,820.85 | 107,373,665.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,003,987.34 | 32,848,222.82 | 137,047,434.09 | 108,485,602.03 |
| 少数股东损益 | -5,131,636.06 | -2,118,549.12 | -963,613.24 | -1,111,936.67 |
| 扣除非经常损益后的净利润 | 76,616,856.23 | 32,894,956.66 | 134,573,298.29 | 102,800,186.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.26 | 1.15 | 0.92 |
| (二)稀释每股收益 | 0.38 | 0.26 | 1.15 | 0.92 |
| 八、其他综合收益 | - | - | -3,391,500 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,391,500 | - |
| 九、综合收益总额 | 72,872,351.28 | 30,729,673.7 | 132,692,320.85 | 107,373,665.36 |
| 归属于母公司股东的综合收益总额 | 78,003,987.34 | 32,848,222.82 | 133,655,934.09 | 108,485,602.03 |
| 归属于少数股东的综合收益总额 | -5,131,636.06 | -2,118,549.12 | -963,613.24 | -1,111,936.67 |
| 公告日期 | 2025-07-31 | 2025-04-29 | 2025-03-28 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |