上港集团
(600018)
| 流通市值：1313.95亿 | | | 总市值：1320.21亿 |
| 流通股本：231.74亿 | | | 总股本：232.84亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,551,570,005.56 | 27,433,687,326.9 | 16,111,541,335.25 | 7,648,688,921.62 |
| 营业收入 | 37,551,570,005.56 | 27,433,687,326.9 | 16,111,541,335.25 | 7,648,688,921.62 |
| 二、营业总成本 | 28,655,974,268.49 | 20,130,102,114.74 | 11,803,644,414.82 | 5,617,501,408.43 |
| 营业成本 | 23,506,847,972.95 | 16,462,845,720.71 | 9,719,393,867.53 | 4,466,705,705.72 |
| 税金及附加 | 1,081,366,895.5 | 723,698,700.25 | 257,023,241.91 | 160,615,026.83 |
| 销售费用 | 118,406,804.02 | 64,638,911.71 | 42,679,748.31 | 34,673,925.18 |
| 管理费用 | 3,033,521,008.37 | 2,190,448,520.59 | 1,367,732,896.2 | 637,093,717.7 |
| 研发费用 | 205,771,534.8 | 115,082,999.04 | 63,383,085.48 | 45,592,075.49 |
| 财务费用 | 710,060,052.85 | 573,387,262.44 | 353,431,575.39 | 272,820,957.51 |
| 其中:利息费用 | 1,164,023,406.26 | 861,117,957.91 | 549,600,648.04 | 275,996,535.77 |
| 其中:利息收入 | 523,063,639.27 | 401,962,505.3 | 285,374,858.45 | 140,167,509.74 |
| 加:公允价值变动收益 | 139,972,932.12 | 75,708,139.4 | 63,421,524.67 | 60,207,066.22 |
| 加:投资收益 | 7,140,797,344.81 | 5,909,191,591.09 | 4,170,417,774.64 | 2,011,881,043.47 |
| 资产处置收益 | 9,344,239.97 | 19,536,820.21 | 10,703,691.73 | -1,653,189.4 |
| 资产减值损失(新) | -733,953,403.82 | -14,751.24 | -14,751.24 | - |
| 信用减值损失(新) | 9,421,072.04 | -6,378,706.39 | -13,676,619.2 | -628,938.84 |
| 其他收益 | 747,600,147.41 | 446,114,040.59 | 256,466,715.06 | 163,089,903.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,208,778,069.6 | 13,747,742,345.82 | 8,795,215,256.09 | 4,264,083,397.86 |
| 加:营业外收入 | 72,488,520.46 | 61,329,621.71 | 56,882,473.25 | 51,692,133.73 |
| 减:营业外支出 | 34,410,765.18 | 10,078,397.63 | 6,300,814.25 | 625,659.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,246,855,824.88 | 13,798,993,569.9 | 8,845,796,915.09 | 4,315,149,872.36 |
| 减:所得税费用 | 2,239,068,372.53 | 1,795,336,468.72 | 1,107,474,732.38 | 575,580,625.72 |
| 六、净利润 | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 |
| 持续经营净利润 | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 |
| 归属于母公司股东的净利润 | 13,203,137,528.87 | 11,359,058,717.34 | 7,327,665,994.42 | 3,550,868,042.61 |
| 少数股东损益 | 804,649,923.48 | 644,598,383.84 | 410,656,188.29 | 188,701,204.03 |
| (一)基本每股收益 | 0.57 | 0.49 | 0.32 | 0.15 |
| (二)稀释每股收益 | 0.57 | 0.49 | 0.32 | 0.15 |
| 八、其他综合收益 | -58,126,233.99 | -186,295,121.08 | -25,369,452.55 | -85,458,146.14 |
| 归属于母公司股东的其他综合收益 | -54,705,920.77 | -184,879,882.41 | -24,597,773.48 | -85,247,748.77 |
| 九、综合收益总额 | 13,949,661,218.36 | 11,817,361,980.1 | 7,712,952,730.16 | 3,654,111,100.5 |
| 归属于母公司股东的综合收益总额 | 13,148,431,608.1 | 11,174,178,834.93 | 7,303,068,220.94 | 3,465,620,293.84 |
| 归属于少数股东的综合收益总额 | 801,229,610.26 | 643,183,145.17 | 409,884,509.22 | 188,490,806.66 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |