上海莱士
(002252)
| 流通市值：511.54亿 | | | 总市值：511.79亿 |
| 流通股本：66.35亿 | | | 总股本：66.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.3 |
| 营业收入 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.3 |
| 二、营业总成本 | 4,484,053,132.47 | 3,044,769,048.29 | 1,441,550,998.96 | 5,547,916,638.37 |
| 营业成本 | 3,748,549,615.57 | 2,514,058,106.89 | 1,241,443,672.55 | 4,715,319,081.16 |
| 税金及附加 | 40,782,741.62 | 30,025,696.35 | 12,361,144.98 | 37,691,842.14 |
| 销售费用 | 250,651,431.51 | 196,006,556.76 | 66,684,593.89 | 333,764,425.29 |
| 管理费用 | 315,184,267.1 | 208,302,417.09 | 95,587,550.05 | 378,984,776.17 |
| 研发费用 | 190,782,487.49 | 106,025,740.46 | 50,086,978.94 | 173,736,285.5 |
| 财务费用 | -61,897,410.82 | -9,649,469.26 | -24,612,941.45 | -91,579,771.89 |
| 其中:利息费用 | 61,396.22 | 45,792.23 | 21,585.43 | 119,750.58 |
| 其中:利息收入 | 90,332,702.27 | 61,037,919.66 | 32,945,327.8 | 135,379,925.06 |
| 加:公允价值变动收益 | - | - | 0 | -40,360,408 |
| 加:投资收益 | 439,917,036.98 | 339,336,302.92 | 268,696,550.07 | -153,822,973.11 |
| 资产处置收益 | -1,603,905.44 | -1,163,781.37 | -1,149,136.28 | -12,493 |
| 资产减值损失(新) | -13,506,413.52 | -11,036,314.17 | 1,216,042.28 | -23,996,847.33 |
| 信用减值损失(新) | -32,094,300.41 | -20,994,790.72 | -2,656,596.96 | 5,217,974.87 |
| 其他收益 | 38,181,746.25 | 35,108,216.09 | 35,101,425.14 | 22,255,982.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,261,253,944.01 | 1,548,819,448.69 | 915,962,967.17 | 2,225,323,164.88 |
| 加:营业外收入 | 461,441.36 | 179,518.94 | 105,480.74 | 2,416,702.92 |
| 减:营业外支出 | 98,054,718.58 | 79,441,504.39 | 12,959,115.08 | 23,655,389.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,163,660,666.79 | 1,469,557,463.24 | 903,109,332.83 | 2,204,084,478.06 |
| 减:所得税费用 | 325,146,624.63 | 228,492,062.95 | 146,031,823.48 | 426,651,258.15 |
| 六、净利润 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 |
| 持续经营净利润 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 |
| 归属于母公司股东的净利润 | 1,837,807,056.93 | 1,240,798,423.17 | 756,816,119.5 | 1,779,476,930.19 |
| 少数股东损益 | 706,985.23 | 266,977.12 | 261,389.85 | -2,043,710.28 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.11 | 0.27 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.11 | 0.27 |
| 八、其他综合收益 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 |
| 归属于母公司股东的其他综合收益 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 | 271,388,361.44 |
| 九、综合收益总额 | 1,685,104,868.09 | 1,314,010,141.82 | 805,024,200.32 | 2,048,821,581.35 |
| 归属于母公司股东的综合收益总额 | 1,684,397,882.86 | 1,313,743,164.7 | 804,762,810.47 | 2,050,865,291.63 |
| 归属于少数股东的综合收益总额 | 706,985.23 | 266,977.12 | 261,389.85 | -2,043,710.28 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |