上大股份
(301522)
| 流通市值：52.62亿 | | | 总市值：70.69亿 |
| 流通股本：2.77亿 | | | 总股本：3.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,948,642,233.55 | 1,289,840,137.68 | 604,769,500.77 | 2,407,444,816.99 |
| 营业收入 | 1,948,642,233.55 | 1,289,840,137.68 | 604,769,500.77 | 2,407,444,816.99 |
| 二、营业总成本 | 1,917,223,180.9 | 1,243,170,502.25 | 583,759,169.16 | 2,334,904,506.05 |
| 营业成本 | 1,748,963,095.54 | 1,130,346,398.24 | 531,226,084.28 | 2,130,588,291.29 |
| 税金及附加 | 6,005,021.74 | 3,959,404.58 | 2,025,796.29 | 7,416,606.58 |
| 销售费用 | 26,402,645.77 | 17,282,428.29 | 8,357,628.84 | 27,705,957.9 |
| 管理费用 | 38,615,296.74 | 26,206,041.81 | 11,520,031.86 | 45,623,762.34 |
| 研发费用 | 77,599,935.2 | 52,797,431.72 | 25,223,842.4 | 106,073,388.94 |
| 财务费用 | 19,637,185.91 | 12,578,797.61 | 5,405,785.49 | 17,496,499 |
| 其中:利息费用 | 19,719,333.26 | 12,951,993.82 | 5,671,632.04 | 22,597,130.69 |
| 其中:利息收入 | 1,306,143.71 | 905,867.09 | 460,755.24 | 5,481,043.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 373,479.45 |
| 加:投资收益 | 148,720.08 | 148,720.08 | 133,808.22 | 1,244,035.37 |
| 资产处置收益 | -9,798.18 | 952.26 | - | -4,050.95 |
| 资产减值损失(新) | -4,236,580.84 | -3,425,130.61 | -1,937,699.66 | -4,402,122.61 |
| 信用减值损失(新) | -13,285,204.76 | -5,755,578.58 | -8,387,546.92 | -14,455,440.3 |
| 其他收益 | 39,638,703.81 | 27,608,918.19 | 13,979,024.07 | 51,664,828.69 |
| 四、营业利润 | 53,674,892.76 | 65,247,516.77 | 24,797,917.32 | 106,961,040.59 |
| 加:营业外收入 | 143,577.92 | 40,777.46 | 7,444.78 | 276,724.87 |
| 减:营业外支出 | 440,795.43 | 79,082.53 | 10,072.82 | 3,443,391.25 |
| 五、利润总额 | 53,377,675.25 | 65,209,211.7 | 24,795,289.28 | 103,794,374.21 |
| 减:所得税费用 | -754,445.65 | 3,746,009.74 | 706,849.9 | 3,279,299.08 |
| 六、净利润 | 54,132,120.9 | 61,463,201.96 | 24,088,439.38 | 100,515,075.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,132,120.9 | 61,463,201.96 | 24,088,439.38 | 100,515,075.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,132,120.9 | 61,463,201.96 | 24,088,439.38 | 100,515,075.13 |
| 扣除非经常损益后的净利润 | 30,935,557.14 | 44,730,192.36 | 15,227,012.4 | 70,299,650.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.17 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.17 | 0.06 | 0.27 |
| 八、其他综合收益 | -14,620 | 84,915 | - | 233,325 |
| 归属于母公司股东的其他综合收益 | -14,620 | 84,915 | - | 233,325 |
| 九、综合收益总额 | 54,117,500.9 | 61,548,116.96 | 24,088,439.38 | 100,748,400.13 |
| 归属于母公司股东的综合收益总额 | 54,117,500.9 | 61,548,116.96 | 24,088,439.38 | 100,748,400.13 |
| 公告日期 | 2026-10-30 | 2026-08-01 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |