上海莱士
(002252)
| 流通市值：524.15亿 | | | 总市值：524.40亿 |
| 流通股本：66.35亿 | | | 总股本：66.38亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.3 | 5,935,370,613.02 |
| 营业收入 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.3 | 5,935,370,613.02 |
| 二、营业总成本 | 3,044,769,048.29 | 1,441,550,998.96 | 5,547,916,638.37 | 4,094,550,813.48 |
| 营业成本 | 2,514,058,106.89 | 1,241,443,672.55 | 4,715,319,081.16 | 3,447,291,029.44 |
| 税金及附加 | 30,025,696.35 | 12,361,144.98 | 37,691,842.14 | 28,327,177.98 |
| 销售费用 | 196,006,556.76 | 66,684,593.89 | 333,764,425.29 | 284,435,505.38 |
| 管理费用 | 208,302,417.09 | 95,587,550.05 | 378,984,776.17 | 250,810,904.53 |
| 研发费用 | 106,025,740.46 | 50,086,978.94 | 173,736,285.5 | 132,454,755.35 |
| 财务费用 | -9,649,469.26 | -24,612,941.45 | -91,579,771.89 | -48,768,559.2 |
| 其中:利息费用 | 45,792.23 | 21,585.43 | 119,750.58 | 84,539.26 |
| 其中:利息收入 | 61,037,919.66 | 32,945,327.8 | 135,379,925.06 | 101,793,511.25 |
| 加:公允价值变动收益 | - | 0 | -40,360,408 | -23,576,872 |
| 加:投资收益 | 339,336,302.92 | 268,696,550.07 | -153,822,973.11 | 298,579,488.47 |
| 资产处置收益 | -1,163,781.37 | -1,149,136.28 | -12,493 | 252.18 |
| 资产减值损失(新) | -11,036,314.17 | 1,216,042.28 | -23,996,847.33 | -9,306,235.48 |
| 信用减值损失(新) | -20,994,790.72 | -2,656,596.96 | 5,217,974.87 | 1,197,304.86 |
| 其他收益 | 35,108,216.09 | 35,101,425.14 | 22,255,982.52 | 7,908,157.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,548,819,448.69 | 915,962,967.17 | 2,225,323,164.88 | 2,115,621,895.16 |
| 加:营业外收入 | 179,518.94 | 105,480.74 | 2,416,702.92 | 542,407.02 |
| 减:营业外支出 | 79,441,504.39 | 12,959,115.08 | 23,655,389.74 | 8,863,158.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,469,557,463.24 | 903,109,332.83 | 2,204,084,478.06 | 2,107,301,144.13 |
| 减:所得税费用 | 228,492,062.95 | 146,031,823.48 | 426,651,258.15 | 321,682,526.4 |
| 六、净利润 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 |
| 持续经营净利润 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 |
| 归属于母公司股东的净利润 | 1,240,798,423.17 | 756,816,119.5 | 1,779,476,930.19 | 1,787,604,992.67 |
| 少数股东损益 | 266,977.12 | 261,389.85 | -2,043,710.28 | -1,986,374.94 |
| (一)基本每股收益 | 0.19 | 0.11 | 0.27 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.27 | 0.27 |
| 八、其他综合收益 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 |
| 归属于母公司股东的其他综合收益 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 | 456,978,798.13 |
| 九、综合收益总额 | 1,314,010,141.82 | 805,024,200.32 | 2,048,821,581.35 | 2,242,597,415.86 |
| 归属于母公司股东的综合收益总额 | 1,313,743,164.7 | 804,762,810.47 | 2,050,865,291.63 | 2,244,583,790.8 |
| 归属于少数股东的综合收益总额 | 266,977.12 | 261,389.85 | -2,043,710.28 | -1,986,374.94 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-29 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |