上海家化
(600315)
| 流通市值：176.93亿 | | | 总市值：176.93亿 |
| 流通股本：6.72亿 | | | 总股本：6.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,478,337,684.58 | 1,703,607,733.01 | 5,678,512,025.49 | 4,476,514,757.22 |
| 营业收入 | 3,478,337,684.58 | 1,703,607,733.01 | 5,678,512,025.49 | 4,476,514,757.22 |
| 二、营业总成本 | 3,200,824,027.25 | 1,502,972,403.47 | 5,893,657,038.66 | 4,387,218,887.06 |
| 营业成本 | 1,274,065,168.32 | 623,462,399.64 | 2,407,910,548.98 | 1,816,818,207.07 |
| 税金及附加 | 26,928,699.04 | 11,096,619.03 | 42,656,499.38 | 31,756,443.55 |
| 销售费用 | 1,525,209,853.85 | 688,467,869.72 | 2,651,505,719.42 | 2,019,805,891.02 |
| 管理费用 | 280,199,350.61 | 134,020,661.14 | 609,699,366.93 | 382,914,870.89 |
| 研发费用 | 86,512,076.02 | 38,739,667.6 | 151,117,270.23 | 104,194,832.91 |
| 财务费用 | 7,908,879.41 | 7,185,186.34 | 30,767,633.72 | 31,728,641.62 |
| 其中:利息费用 | 23,681,365.37 | 11,527,939.21 | 65,062,315.83 | 50,988,148.1 |
| 其中:利息收入 | 19,584,345.88 | 8,251,980.98 | 40,356,689.22 | 30,374,492.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,679,800.32 | 9,020,691.73 | -84,181,485.66 | -19,593,675.47 |
| 加:投资收益 | 26,890,635.88 | 13,342,720.81 | -50,873,073.66 | 14,676,607.66 |
| 资产处置收益 | 5,882,069.32 | 4,219,544.45 | 276,924.74 | 823,760.63 |
| 资产减值损失(新) | -40,058,614.7 | -11,836,176.51 | -609,496,424.22 | 21,861,562.86 |
| 信用减值损失(新) | -6,451,735.17 | 5,347,918.85 | 17,556,625.51 | 13,906,284.83 |
| 其他收益 | 31,842,320.49 | 11,799,781.03 | 81,842,959.87 | 34,543,431.39 |
| 四、营业利润 | 290,938,532.83 | 232,529,809.9 | -860,019,486.59 | 155,513,842.06 |
| 加:营业外收入 | 7,886,630.43 | 5,850,454.33 | 33,148,025.98 | 24,232,162.79 |
| 减:营业外支出 | 804,583.81 | 512,325.52 | 2,980,998.74 | 528,885 |
| 五、利润总额 | 298,020,579.45 | 237,867,938.71 | -829,852,459.35 | 179,217,119.85 |
| 减:所得税费用 | 32,262,892.8 | 20,733,575.99 | 3,240,062.85 | 16,514,334.35 |
| 六、净利润 | 265,757,686.65 | 217,134,362.72 | -833,092,522.2 | 162,702,785.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 265,757,686.65 | 217,134,362.72 | -833,092,522.2 | 162,702,785.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 265,757,686.65 | 217,134,362.72 | -833,092,522.2 | 162,702,785.5 |
| 扣除非经常损益后的净利润 | 221,320,298.44 | 192,186,990.6 | -837,987,352.23 | 120,045,478.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.32 | -1.24 | 0.24 |
| (二)稀释每股收益 | 0.4 | 0.32 | -1.24 | 0.24 |
| 八、其他综合收益 | 115,212,171.97 | 39,110,638.59 | 9,504,571.73 | 60,356,244.79 |
| 归属于母公司股东的其他综合收益 | 115,212,171.97 | 39,110,638.59 | 9,504,571.73 | 60,356,244.79 |
| 九、综合收益总额 | 380,969,858.62 | 256,245,001.31 | -823,587,950.47 | 223,059,030.29 |
| 归属于母公司股东的综合收益总额 | 380,969,858.62 | 256,245,001.31 | -823,587,950.47 | 223,059,030.29 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |