上海家化
(600315)
| 流通市值：131.22亿 | | | 总市值：131.22亿 |
| 流通股本：6.72亿 | | | 总股本：6.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 | 6,597,599,900.71 |
| 营业收入 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 | 6,597,599,900.71 |
| 二、营业总成本 | 4,387,218,887.06 | 3,094,145,076.48 | 1,595,257,754.22 | 6,290,372,374.04 |
| 营业成本 | 1,816,818,207.07 | 1,290,766,158.86 | 699,901,352.07 | 2,707,000,187.03 |
| 税金及附加 | 31,756,443.55 | 23,739,700.1 | 14,219,376.42 | 45,933,647.57 |
| 销售费用 | 2,019,805,891.02 | 1,441,588,334.2 | 708,936,673.47 | 2,769,969,829.75 |
| 管理费用 | 382,914,870.89 | 251,123,365.27 | 123,955,675.21 | 616,273,247.8 |
| 研发费用 | 104,194,832.91 | 68,659,844.53 | 34,862,844.43 | 146,522,382.83 |
| 财务费用 | 31,728,641.62 | 18,267,673.52 | 13,381,832.62 | 4,673,079.06 |
| 其中:利息费用 | 50,988,148.1 | 29,313,699.17 | 15,398,290.71 | 67,931,909.3 |
| 其中:利息收入 | 30,374,492.55 | 20,554,924.89 | 9,060,724.19 | 44,776,762.8 |
| 加:公允价值变动收益 | -19,593,675.47 | -50,657,667.73 | -57,051,409.15 | 111,441,127.98 |
| 加:投资收益 | 14,676,607.66 | 25,388,458.75 | 15,668,175.23 | 85,425,940.99 |
| 资产处置收益 | 823,760.63 | 831,238.33 | 802,695.72 | 12,309.18 |
| 资产减值损失(新) | 21,861,562.86 | 7,958,492.06 | -4,095,386.1 | -35,072,772.5 |
| 信用减值损失(新) | 13,906,284.83 | -2,538,238.93 | -4,650,145.92 | -28,924,829.32 |
| 其他收益 | 34,543,431.39 | 24,021,755.55 | 11,671,268.7 | 116,015,127.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,513,842.06 | 231,572,247.56 | 272,485,558.68 | 556,124,430.65 |
| 加:营业外收入 | 24,232,162.79 | 21,233,818.2 | 2,861,386.7 | 13,006,261.68 |
| 减:营业外支出 | 528,885 | 349,877.66 | 155,231.24 | 5,670,251.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 179,217,119.85 | 252,456,188.1 | 275,191,714.14 | 563,460,440.97 |
| 减:所得税费用 | 16,514,334.35 | 14,453,717.39 | 18,984,523.61 | 63,411,437.59 |
| 六、净利润 | 162,702,785.5 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 |
| 持续经营净利润 | 162,702,785.5 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 |
| 归属于母公司股东的净利润 | 162,702,785.5 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 |
| (一)基本每股收益 | 0.24 | 0.35 | 0.38 | 0.75 |
| (二)稀释每股收益 | 0.24 | 0.35 | 0.38 | 0.75 |
| 八、其他综合收益 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 | 115,094,309.61 |
| 归属于母公司股东的其他综合收益 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 | 115,094,309.61 |
| 九、综合收益总额 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 | 615,143,312.99 |
| 归属于母公司股东的综合收益总额 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 | 615,143,312.99 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |