上海莱士
(002252)
| 流通市值：365.52亿 | | | 总市值：365.75亿 |
| 流通股本：66.34亿 | | | 总股本：66.38亿 |
| 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 | 1,509,488,075.42 | 7,348,183,033.4 | 6,091,056,594.53 | 3,952,191,668.6 |
| 营业收入 | 1,509,488,075.42 | 7,348,183,033.4 | 6,091,056,594.53 | 3,952,191,668.6 |
| 二、营业总成本 | 1,194,640,317.14 | 5,636,356,280.98 | 4,533,077,404.23 | 2,878,013,386.68 |
| 营业成本 | 942,790,510.27 | 4,602,381,475.69 | 3,829,781,326.21 | 2,460,943,768.2 |
| 税金及附加 | 14,839,775.99 | 48,628,625.99 | 35,551,417.28 | 23,474,502.87 |
| 销售费用 | 71,925,869.25 | 334,814,245.65 | 241,142,862.39 | 126,408,062.16 |
| 管理费用 | 110,647,964.92 | 469,084,273.93 | 320,902,495.79 | 199,260,655.19 |
| 研发费用 | 44,420,174.77 | 223,371,782.73 | 149,582,842.01 | 101,264,538.78 |
| 财务费用 | 10,016,021.94 | -41,924,123.01 | -43,883,539.45 | -33,338,140.52 |
| 其中:利息费用 | 20,811,615.62 | 44,112,683.81 | 23,337,346.16 | 5,982,959.85 |
| 其中:利息收入 | 9,878,136.53 | 69,728,486.02 | 56,563,376.17 | 41,177,283.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 65,839,806.66 | 352,858,793.71 | 269,299,096.88 | 195,902,713.43 |
| 资产处置收益 | -16,733.26 | 21,158,355.63 | -265,937.51 | 48,613.79 |
| 资产减值损失(新) | -41,210.58 | -149,549,863.54 | -44,325,502.36 | -19,742,657.48 |
| 信用减值损失(新) | -1,127,680 | -31,197,404.18 | -43,562,114.27 | -29,164,455.89 |
| 其他收益 | 1,800,392.6 | 8,739,224.11 | 5,079,625.91 | 3,376,890.62 |
| 四、营业利润 | 381,302,333.7 | 1,913,835,858.15 | 1,744,204,358.95 | 1,224,599,386.39 |
| 加:营业外收入 | 169,631.86 | 2,627,247.4 | 4,796,863.21 | 465,697.17 |
| 减:营业外支出 | 5,518,041.19 | 10,934,187.45 | 25,278,769.98 | 15,314,439.88 |
| 五、利润总额 | 375,953,924.37 | 1,905,528,918.1 | 1,723,722,452.18 | 1,209,750,643.68 |
| 减:所得税费用 | 60,120,153.03 | 328,933,980.28 | 253,402,415.88 | 180,093,512.18 |
| 六、净利润 | 315,833,771.34 | 1,576,594,937.82 | 1,470,320,036.3 | 1,029,657,131.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,833,771.34 | 1,576,594,937.82 | 1,470,320,036.3 | 1,029,657,131.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 315,833,771.34 | 1,577,013,862.08 | 1,470,738,960.56 | 1,029,892,162.06 |
| 少数股东损益 | - | -418,924.26 | -418,924.26 | -235,030.56 |
| 扣除非经常损益后的净利润 | 319,897,563.11 | 1,560,442,874.78 | 1,485,158,577.09 | 1,040,256,033.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.24 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.22 | 0.16 |
| 八、其他综合收益 | -249,869,175.82 | -267,768,955.67 | -104,813,407.76 | 4,811,017.16 |
| 归属于母公司股东的其他综合收益 | -249,869,175.82 | -267,768,955.67 | -104,813,407.76 | 4,811,017.16 |
| 九、综合收益总额 | 65,964,595.52 | 1,308,825,982.15 | 1,365,506,628.54 | 1,034,468,148.66 |
| 归属于母公司股东的综合收益总额 | 65,964,595.52 | 1,309,244,906.41 | 1,365,925,552.8 | 1,034,703,179.22 |
| 归属于少数股东的综合收益总额 | - | -418,924.26 | -418,924.26 | -235,030.56 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |