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上海莱士

(002252)

  

流通市值:451.81亿  总市值:452.05亿
流通股本:66.34亿   总股本:66.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,952,191,668.62,005,843,502.828,176,460,048.66,314,412,912.62
  营业收入3,952,191,668.62,005,843,502.828,176,460,048.66,314,412,912.62
二、营业总成本2,878,013,386.681,402,568,957.25,994,101,905.374,484,053,132.47
  营业成本2,460,943,768.21,228,652,025.144,858,913,175.343,748,549,615.57
  税金及附加23,474,502.879,575,120.2251,175,767.6440,782,741.62
  销售费用126,408,062.1667,759,542.3408,136,030.86250,651,431.51
  管理费用199,260,655.1989,397,169.07459,657,750.87315,184,267.1
  研发费用101,264,538.7833,065,109.12250,903,505.77190,782,487.49
  财务费用-33,338,140.52-25,880,008.65-34,684,325.11-61,897,410.82
  其中:利息费用5,982,959.85228,494.08224,87961,396.22
  其中:利息收入41,177,283.0923,702,228.93120,649,404.390,332,702.27
三、其他经营收益
  加:投资收益195,902,713.4390,353,540.66513,511,137.38439,917,036.98
  资产处置收益48,613.798,517.53-1,609,471.96-1,603,905.44
  资产减值损失(新)-19,742,657.48-3,940,123.87-13,388,396.92-13,506,413.52
  信用减值损失(新)-29,164,455.89-15,437,824.23-42,983,563.15-32,094,300.41
  其他收益3,376,890.62945,931.1543,861,567.7838,181,746.25
四、营业利润1,224,599,386.39675,204,586.862,681,749,416.362,261,253,944.01
  加:营业外收入465,697.17185,591.58,266,665.16461,441.36
  减:营业外支出15,314,439.885,088,215.0169,914,932.7898,054,718.58
五、利润总额1,209,750,643.68670,301,963.352,620,101,148.742,163,660,666.79
  减:所得税费用180,093,512.18104,077,158.15426,309,239.35325,146,624.63
六、净利润1,029,657,131.5566,224,805.22,193,791,909.391,838,514,042.16
(一)按经营持续性分类
  持续经营净利润1,029,657,131.5566,224,805.22,193,791,909.391,838,514,042.16
(二)按所有权归属分类
  归属于母公司股东的净利润1,029,892,162.06566,082,988.412,193,293,367.261,837,807,056.93
  少数股东损益-235,030.56141,816.79498,542.13706,985.23
  扣除非经常损益后的净利润1,040,256,033.97569,727,419.882,060,004,683.561,739,077,156.37
七、每股收益
  (一)基本每股收益0.160.090.330.28
  (二)稀释每股收益0.160.090.330.28
八、其他综合收益4,811,017.16312,919.4192,947,206.3-153,409,174.07
  归属于母公司股东的其他综合收益4,811,017.16312,919.4192,947,206.3-153,409,174.07
九、综合收益总额1,034,468,148.66566,537,724.62,386,739,115.691,685,104,868.09
  归属于母公司股东的综合收益总额1,034,703,179.22566,395,907.812,386,240,573.561,684,397,882.86
  归属于少数股东的综合收益总额-235,030.56141,816.79498,542.13706,985.23
公告日期2025-08-302025-04-282025-04-182024-10-29
审计意见(境内)标准无保留意见
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