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上海贝岭

(600171)

  

流通市值：142.49亿  总市值：142.49亿
流通股本：7.09亿   总股本：7.09亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,554,472,949.051,605,930,413.13604,498,290.883,173,723,283.39
  营业收入2,554,472,949.051,605,930,413.13604,498,290.883,173,723,283.39
二、营业总成本2,400,043,528.581,506,140,271.44590,083,847.472,978,672,313.51
  营业成本1,839,612,066.131,164,702,797.47429,582,273.882,297,478,070.01
  税金及附加7,232,359.484,526,749.082,122,823.4310,219,436.21
  销售费用69,899,887.441,319,673.6819,587,694.9394,735,776.75
  管理费用74,968,794.247,250,751.0822,991,780.74102,019,248.85
  研发费用409,766,532.88247,586,270.42115,329,237.47492,546,958.54
  财务费用-1,436,111.51754,029.71470,037.02-18,327,176.85
  其中:利息费用682,802.15597,517.29290,733.921,879,079.52
  其中:利息收入23,254,567.215,422,114.817,803,305.7429,579,667.75
三、其他经营收益
  加:公允价值变动收益----23,624,700
  加:投资收益---67,381,192.56
  资产处置收益3,280,385.463,240,266.08-2,017,459.92
  资产减值损失(新)-106,108.3-106,108.3--40,731,012.04
  信用减值损失(新)1,356,982.931,356,982.93--3,068,690.95
  其他收益44,547,969.8523,153,698.2912,071,262.1976,697,665.58
四、营业利润203,508,650.41127,434,980.6926,485,705.6273,722,884.95
  加:营业外收入336,544.67164,530.03116,347.521,101,250.43
  减:营业外支出712,445.55604,044.44197,743.11844,431.82
五、利润总额203,132,749.53126,995,466.2826,404,310.01273,979,703.56
  减:所得税费用18,319,102.4212,831,593.353,986,144.637,752,732.91
六、净利润184,813,647.11114,163,872.9322,418,165.41236,226,970.65
(一)按经营持续性分类
  持续经营净利润184,813,647.11114,163,872.9322,418,165.41236,226,970.65
(二)按所有权归属分类
  归属于母公司股东的净利润184,813,647.11114,163,872.9322,418,165.41236,226,970.65
  扣除非经常损益后的净利润176,197,652.18105,765,849.5319,490,256.89177,883,947.98
七、每股收益
  (一)基本每股收益0.260.160.030.33
  (二)稀释每股收益0.260.160.030.33
九、综合收益总额184,813,647.11114,163,872.9322,418,165.41236,226,970.65
  归属于母公司股东的综合收益总额184,813,647.11114,163,872.9322,418,165.41236,226,970.65
公告日期2026-10-312026-08-292026-04-252026-03-31
审计意见(境内)标准无保留意见
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