上海建工
(600170)
| 流通市值：237.25亿 | | | 总市值：237.25亿 |
| 流通股本：88.86亿 | | | 总股本：88.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,102,371,817.11 | 205,996,611,436.85 | 158,078,223,852.7 | 105,041,627,944.46 |
| 营业收入 | 49,102,371,817.11 | 205,996,611,436.85 | 158,078,223,852.7 | 105,041,627,944.46 |
| 二、营业总成本 | 49,322,043,979.07 | 203,589,679,121.91 | 157,220,754,927.46 | 104,755,509,865.49 |
| 营业成本 | 45,194,630,525.36 | 184,762,356,722.09 | 143,849,510,557.87 | 96,342,334,911.77 |
| 税金及附加 | 207,292,266.21 | 597,493,150.6 | 534,173,115.51 | 337,826,966.65 |
| 销售费用 | 185,264,446 | 648,134,158.61 | 400,124,747.81 | 243,977,222.41 |
| 管理费用 | 2,006,232,188.52 | 7,582,614,167.09 | 5,444,055,971.75 | 3,751,945,589.72 |
| 研发费用 | 1,000,014,240.96 | 7,840,655,107.64 | 5,512,551,979.79 | 3,093,373,906.95 |
| 财务费用 | 728,610,312.02 | 2,158,425,815.88 | 1,480,338,554.73 | 986,051,267.99 |
| 其中:利息费用 | 671,036,116.86 | 2,620,013,090.31 | 1,778,416,256.98 | 1,198,743,856.55 |
| 其中:利息收入 | 111,558,482.65 | 648,707,121.63 | 442,748,349.23 | 313,081,359.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -193,862,484.6 | 209,102,473.67 | 126,496,074.77 | -24,078,669.08 |
| 加:投资收益 | -4,852,616.21 | 307,306,067.11 | 75,193,618.68 | -14,004,805 |
| 资产处置收益 | 106,912,708.9 | 355,759,783.12 | 29,950,757.24 | 30,648,577.47 |
| 资产减值损失(新) | 9,047,290.21 | -894,910,109.66 | -121,739,348.41 | -29,056,874.22 |
| 信用减值损失(新) | 411,871,097.7 | -1,296,211,994.88 | 304,167,868.6 | 344,188,116.58 |
| 其他收益 | 39,972,043.99 | 714,381,312.49 | 582,671,475.28 | 487,246,142.12 |
| 四、营业利润 | 149,415,878.03 | 1,802,359,846.79 | 1,854,209,371.4 | 1,081,060,566.84 |
| 加:营业外收入 | 5,389,718.84 | 41,066,608.12 | 34,749,057.84 | 23,492,921.22 |
| 减:营业外支出 | 11,398,075.56 | 165,408,390.38 | 26,939,427.55 | 20,394,654.63 |
| 五、利润总额 | 143,407,521.31 | 1,678,018,064.53 | 1,862,019,001.69 | 1,084,158,833.43 |
| 减:所得税费用 | 281,134,841.94 | 643,729,356.9 | 695,606,544.03 | 450,379,815.48 |
| 六、净利润 | -137,727,320.63 | 1,034,288,707.63 | 1,166,412,457.66 | 633,779,017.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -137,727,320.63 | 1,034,288,707.63 | 1,166,412,457.66 | 633,779,017.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 993,524.46 | 1,237,139,456.03 | 1,211,112,755.06 | 710,086,744.08 |
| 少数股东损益 | -138,720,845.09 | -202,850,748.4 | -44,700,297.4 | -76,307,726.13 |
| 扣除非经常损益后的净利润 | 27,687,008.65 | 62,145,479.83 | 420,220,002.74 | 217,012,372.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.08 | 0.09 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.08 | 0.09 | 0.05 |
| 八、其他综合收益 | -117,021,595.81 | -18,562,924.7 | -128,586,032.8 | -78,027,426.08 |
| 归属于母公司股东的其他综合收益 | -117,021,595.81 | -7,871,746.56 | -128,586,032.8 | -111,742,958.77 |
| 九、综合收益总额 | -254,748,916.44 | 1,015,725,782.93 | 1,037,826,424.86 | 555,751,591.87 |
| 归属于母公司股东的综合收益总额 | -116,028,071.35 | 1,229,267,709.47 | 1,082,526,722.26 | 598,343,785.31 |
| 归属于少数股东的综合收益总额 | -138,720,845.09 | -213,541,926.54 | -44,700,297.4 | -42,592,193.44 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |