上工B股
(900924)
| 流通市值：8074.54万 | | | 总市值：2.36亿 |
| 流通股本：2.44亿 | | | 总股本：7.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,098,630,442.1 | 4,411,087,324.33 | 3,384,972,310.09 | 2,300,599,929.77 |
| 营业收入 | 1,098,630,442.1 | 4,411,087,324.33 | 3,384,972,310.09 | 2,300,599,929.77 |
| 二、营业总成本 | 1,117,346,450.69 | 4,525,996,141.6 | 3,413,477,566.88 | 2,250,591,759.68 |
| 营业成本 | 907,424,204.7 | 3,635,328,378.9 | 2,763,200,470.94 | 1,831,047,008.75 |
| 税金及附加 | 7,852,706.24 | 28,661,492.81 | 20,428,095.02 | 12,013,681.98 |
| 销售费用 | 70,069,359.44 | 315,819,520.3 | 231,799,370.24 | 156,833,393.33 |
| 管理费用 | 77,977,320.34 | 336,266,101.37 | 225,840,701.25 | 140,593,520.84 |
| 研发费用 | 36,681,875.17 | 159,413,959.32 | 130,382,406.44 | 92,361,143.99 |
| 财务费用 | 17,340,984.8 | 50,506,688.9 | 41,826,522.99 | 17,743,010.79 |
| 其中:利息费用 | 17,685,583.47 | 62,215,130.84 | 48,628,202.07 | 32,881,690.59 |
| 其中:利息收入 | 5,144,201.22 | 8,771,563.18 | 6,939,574.88 | 8,656,228.23 |
| 加:公允价值变动收益 | -165,142.34 | -12,934,701.2 | -12,741,664.48 | -13,376,962.8 |
| 加:投资收益 | 1,196,874.54 | -26,618,403.1 | 26,812,779.73 | 25,982,191.26 |
| 资产处置收益 | 714,254.73 | 702,123.03 | 430,673.24 | 258,007.11 |
| 资产减值损失(新) | 68,356.59 | -92,125,819.57 | -3,213,225.81 | -3,429,186.19 |
| 信用减值损失(新) | -5,459,225.6 | -11,996,452.53 | -19,529,235.31 | -8,600,382.54 |
| 其他收益 | 4,277,321.24 | 42,938,481.97 | 12,869,674.97 | 9,708,345.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,083,569.43 | -214,943,588.67 | -23,876,254.45 | 60,550,182.06 |
| 加:营业外收入 | 251,001.62 | 16,179,187.6 | 9,903,998.05 | 9,550,228.17 |
| 减:营业外支出 | 155,452.69 | 8,199,784.54 | 468,336.96 | 313,375.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,988,020.5 | -206,964,185.61 | -14,440,593.36 | 69,787,034.51 |
| 减:所得税费用 | 5,797,818.62 | 35,687,486.82 | 14,967,531.88 | 14,736,072 |
| 六、净利润 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 | 55,050,962.51 |
| 持续经营净利润 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 | 55,050,962.51 |
| 归属于母公司股东的净利润 | -25,055,496.62 | -244,231,334.29 | -38,755,451.9 | 45,944,472 |
| 少数股东损益 | 1,269,657.5 | 1,579,661.86 | 9,347,326.66 | 9,106,490.51 |
| (一)基本每股收益 | -0.04 | -0.35 | -0.05 | 0.06 |
| (二)稀释每股收益 | -0.04 | -0.35 | -0.05 | 0.06 |
| 八、其他综合收益 | 31,653,054.49 | -66,936,947.84 | -11,856,765.63 | -29,454,660.52 |
| 归属于母公司股东的其他综合收益 | 30,082,116.74 | -64,769,346.37 | -11,666,474.61 | -28,810,753.81 |
| 九、综合收益总额 | 7,867,215.37 | -309,588,620.27 | -41,264,890.87 | 25,596,301.99 |
| 归属于母公司股东的综合收益总额 | 5,026,620.12 | -309,000,680.66 | -50,421,926.51 | 17,133,718.19 |
| 归属于少数股东的综合收益总额 | 2,840,595.25 | -587,939.61 | 9,157,035.64 | 8,462,583.8 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |