上大股份
(301522)
| 流通市值：25.89亿 | | | 总市值：129.45亿 |
| 流通股本：7437.33万 | | | 总股本：3.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 582,077,985.64 | 2,508,490,666.34 | 1,882,687,374.85 | 1,295,400,296.03 |
| 营业收入 | 582,077,985.64 | 2,508,490,666.34 | 1,882,687,374.85 | 1,295,400,296.03 |
| 二、营业总成本 | 556,734,597.58 | 2,373,136,157.71 | 1,773,082,455.57 | 1,215,695,471.89 |
| 营业成本 | 511,935,750.75 | 2,159,477,721.94 | 1,614,462,766.56 | 1,106,440,965.64 |
| 税金及附加 | 1,839,544.25 | 7,082,438.43 | 5,107,060.01 | 3,402,295.44 |
| 销售费用 | 8,015,991.18 | 25,067,304.12 | 18,821,783.26 | 11,984,224.11 |
| 管理费用 | 12,351,195.87 | 50,818,118.17 | 33,978,865.47 | 22,352,625.83 |
| 研发费用 | 18,284,901.7 | 104,320,018.13 | 78,865,803.35 | 56,345,009.54 |
| 财务费用 | 4,307,213.83 | 26,370,556.92 | 21,846,176.92 | 15,170,351.33 |
| 其中:利息费用 | 5,666,878.9 | 28,678,672.31 | 23,309,889.9 | 16,209,107.76 |
| 其中:利息收入 | -1,459,179.99 | 2,665,774.94 | 1,769,492.83 | 1,210,252.94 |
| 加:公允价值变动收益 | - | 0 | - | 36,621.77 |
| 加:投资收益 | 638,625.51 | 4,321,011.89 | 3,853,379.42 | 2,986,788 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | -1,020,606.93 | -5,457,372.07 | -5,574,035.13 | -6,970,494.91 |
| 信用减值损失(新) | -6,791,167.36 | -7,652,923.97 | -7,021,746.86 | -1,529,967.11 |
| 其他收益 | 9,473,315.84 | 49,178,744.33 | 35,167,016.2 | 24,961,256.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,643,555.12 | 175,743,968.81 | 136,029,532.91 | 99,189,028.84 |
| 加:营业外收入 | 14,900 | 77,072.98 | 76,271.97 | 70,579.48 |
| 减:营业外支出 | 3,476,387.71 | 474,922.26 | 417,994.19 | 179,754.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,182,067.41 | 175,346,119.53 | 135,687,810.69 | 99,079,853.95 |
| 减:所得税费用 | 1,466,478.99 | 13,770,448.35 | 10,971,112.78 | 7,542,413.83 |
| 六、净利润 | 22,715,588.42 | 161,575,671.18 | 124,716,697.91 | 91,537,440.12 |
| 持续经营净利润 | 22,715,588.42 | 161,575,671.18 | 124,716,697.91 | 91,537,440.12 |
| 归属于母公司股东的净利润 | 22,715,588.42 | 161,575,671.18 | 124,716,697.91 | 91,537,440.12 |
| (一)基本每股收益 | 0.06 | 0.55 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.06 | 0.55 | 0.45 | 0.33 |
| 八、其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 22,715,588.42 | 161,575,671.18 | 124,716,697.91 | 91,537,440.12 |
| 归属于母公司股东的综合收益总额 | 22,715,588.42 | 161,575,671.18 | 124,716,697.91 | - |
| 公告日期 | 2025-04-25 | 2025-02-25 | 2024-10-29 | 2024-09-20 |
| 审计意见(境内) | | 标准无保留意见 | | |