上海沿浦
(605128)
| 流通市值：75.36亿 | | | 总市值：75.36亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 448,854,823.27 | 2,419,278,559.3 | 1,608,214,629.17 | 915,683,961.5 |
| 营业收入 | 448,854,823.27 | 2,419,278,559.3 | 1,608,214,629.17 | 915,683,961.5 |
| 二、营业总成本 | 408,457,258.99 | 2,184,307,573.07 | 1,472,797,641.03 | 835,592,983 |
| 营业成本 | 372,050,848.45 | 1,998,704,002.72 | 1,342,704,434.61 | 744,040,198.17 |
| 税金及附加 | 3,178,253.01 | 15,698,245.36 | 10,823,694.6 | 7,069,910.81 |
| 销售费用 | 296,027.02 | 3,056,852.19 | 1,464,695.1 | 914,800.76 |
| 管理费用 | 14,963,201.66 | 85,021,626.8 | 59,406,583.45 | 38,660,368.93 |
| 研发费用 | 18,199,188.32 | 80,652,956.93 | 55,438,003.96 | 41,631,921 |
| 财务费用 | -230,259.47 | 1,173,889.07 | 2,960,229.31 | 3,275,783.33 |
| 其中:利息费用 | 379,442.38 | 4,610,467.83 | 5,102,775.57 | 4,737,871.81 |
| 其中:利息收入 | 632,618.77 | 2,946,565.81 | 2,314,664.28 | 1,610,806.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 653,423 | -1,601,771 | -1,863,788.37 | -1,060,096.37 |
| 加:投资收益 | 2,204,742.64 | -2,528,120.99 | 628,753.17 | -32,632.96 |
| 资产处置收益 | - | -313,846.41 | -272,965.18 | 106,493.56 |
| 资产减值损失(新) | 2,230,361.36 | -7,039,053.21 | -1,490,872.6 | 787,521.71 |
| 信用减值损失(新) | 5,718,997.22 | -24,583,251.09 | 817,988.83 | -2,672,485.55 |
| 其他收益 | 4,927,748.17 | 12,962,727.85 | 11,124,276.39 | 7,337,849.41 |
| 四、营业利润 | 56,132,836.67 | 211,867,671.38 | 144,360,380.38 | 84,557,628.3 |
| 加:营业外收入 | 57,522.12 | - | - | - |
| 减:营业外支出 | 2,154,007.79 | 1,678,191.47 | 1,316,436.3 | 877,435.03 |
| 五、利润总额 | 54,036,351 | 210,189,479.91 | 143,043,944.08 | 83,680,193.27 |
| 减:所得税费用 | 9,919,068.7 | 31,679,630.54 | 22,741,258.86 | 10,807,841.99 |
| 六、净利润 | 44,117,282.3 | 178,509,849.37 | 120,302,685.22 | 72,872,351.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,117,282.3 | 178,509,849.37 | 120,302,685.22 | 72,872,351.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,312,679.86 | 187,661,701.78 | 126,567,370.5 | 78,003,987.34 |
| 少数股东损益 | -2,195,397.56 | -9,151,852.41 | -6,264,685.28 | -5,131,636.06 |
| 扣除非经常损益后的净利润 | 42,877,601.42 | 187,264,601.21 | 124,269,072.43 | 76,616,856.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.91 | 0.62 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.91 | 0.62 | 0.38 |
| 八、其他综合收益 | - | 2,031,500 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,031,500 | - | - |
| 九、综合收益总额 | 44,117,282.3 | 180,541,349.37 | 120,302,685.22 | 72,872,351.28 |
| 归属于母公司股东的综合收益总额 | 46,312,679.86 | 189,693,201.78 | 126,567,370.5 | 78,003,987.34 |
| 归属于少数股东的综合收益总额 | -2,195,397.56 | -9,151,852.41 | -6,264,685.28 | -5,131,636.06 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |