上海莱士
(002252)
| 流通市值：456.45亿 | | | 总市值：456.69亿 |
| 流通股本：66.34亿 | | | 总股本：66.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,091,056,594.53 | 3,952,191,668.6 | 2,005,843,502.82 | 8,176,460,048.6 |
| 营业收入 | 6,091,056,594.53 | 3,952,191,668.6 | 2,005,843,502.82 | 8,176,460,048.6 |
| 二、营业总成本 | 4,533,077,404.23 | 2,878,013,386.68 | 1,402,568,957.2 | 5,994,101,905.37 |
| 营业成本 | 3,829,781,326.21 | 2,460,943,768.2 | 1,228,652,025.14 | 4,858,913,175.34 |
| 税金及附加 | 35,551,417.28 | 23,474,502.87 | 9,575,120.22 | 51,175,767.64 |
| 销售费用 | 241,142,862.39 | 126,408,062.16 | 67,759,542.3 | 408,136,030.86 |
| 管理费用 | 320,902,495.79 | 199,260,655.19 | 89,397,169.07 | 459,657,750.87 |
| 研发费用 | 149,582,842.01 | 101,264,538.78 | 33,065,109.12 | 250,903,505.77 |
| 财务费用 | -43,883,539.45 | -33,338,140.52 | -25,880,008.65 | -34,684,325.11 |
| 其中:利息费用 | 23,337,346.16 | 5,982,959.85 | 228,494.08 | 224,879 |
| 其中:利息收入 | 56,563,376.17 | 41,177,283.09 | 23,702,228.93 | 120,649,404.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 269,299,096.88 | 195,902,713.43 | 90,353,540.66 | 513,511,137.38 |
| 资产处置收益 | -265,937.51 | 48,613.79 | 8,517.53 | -1,609,471.96 |
| 资产减值损失(新) | -44,325,502.36 | -19,742,657.48 | -3,940,123.87 | -13,388,396.92 |
| 信用减值损失(新) | -43,562,114.27 | -29,164,455.89 | -15,437,824.23 | -42,983,563.15 |
| 其他收益 | 5,079,625.91 | 3,376,890.62 | 945,931.15 | 43,861,567.78 |
| 四、营业利润 | 1,744,204,358.95 | 1,224,599,386.39 | 675,204,586.86 | 2,681,749,416.36 |
| 加:营业外收入 | 4,796,863.21 | 465,697.17 | 185,591.5 | 8,266,665.16 |
| 减:营业外支出 | 25,278,769.98 | 15,314,439.88 | 5,088,215.01 | 69,914,932.78 |
| 五、利润总额 | 1,723,722,452.18 | 1,209,750,643.68 | 670,301,963.35 | 2,620,101,148.74 |
| 减:所得税费用 | 253,402,415.88 | 180,093,512.18 | 104,077,158.15 | 426,309,239.35 |
| 六、净利润 | 1,470,320,036.3 | 1,029,657,131.5 | 566,224,805.2 | 2,193,791,909.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,470,320,036.3 | 1,029,657,131.5 | 566,224,805.2 | 2,193,791,909.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,470,738,960.56 | 1,029,892,162.06 | 566,082,988.41 | 2,193,293,367.26 |
| 少数股东损益 | -418,924.26 | -235,030.56 | 141,816.79 | 498,542.13 |
| 扣除非经常损益后的净利润 | 1,485,158,577.09 | 1,040,256,033.97 | 569,727,419.88 | 2,060,004,683.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.16 | 0.09 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.09 | 0.33 |
| 八、其他综合收益 | -104,813,407.76 | 4,811,017.16 | 312,919.4 | 192,947,206.3 |
| 归属于母公司股东的其他综合收益 | -104,813,407.76 | 4,811,017.16 | 312,919.4 | 192,947,206.3 |
| 九、综合收益总额 | 1,365,506,628.54 | 1,034,468,148.66 | 566,537,724.6 | 2,386,739,115.69 |
| 归属于母公司股东的综合收益总额 | 1,365,925,552.8 | 1,034,703,179.22 | 566,395,907.81 | 2,386,240,573.56 |
| 归属于少数股东的综合收益总额 | -418,924.26 | -235,030.56 | 141,816.79 | 498,542.13 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |