上海家化
(600315)
| 流通市值：135.59亿 | | | 总市值：135.59亿 |
| 流通股本：6.72亿 | | | 总股本：6.72亿 |
| 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 | 1,795,245,164.9 | 6,317,329,571.16 | 4,961,138,628.45 | 3,478,337,684.58 |
| 营业收入 | 1,795,245,164.9 | 6,317,329,571.16 | 4,961,138,628.45 | 3,478,337,684.58 |
| 二、营业总成本 | 1,549,169,098.71 | 6,241,675,467.53 | 4,723,072,274.51 | 3,200,824,027.25 |
| 营业成本 | 613,162,717.68 | 2,363,178,249.65 | 1,845,273,527.35 | 1,274,065,168.32 |
| 税金及附加 | 8,984,150.89 | 49,733,136.29 | 39,320,618.82 | 26,928,699.04 |
| 销售费用 | 754,209,492.98 | 3,032,201,008.04 | 2,265,024,001.45 | 1,525,209,853.85 |
| 管理费用 | 132,393,855.76 | 585,646,264.94 | 434,180,919.23 | 280,199,350.61 |
| 研发费用 | 40,354,740.92 | 203,540,718.76 | 130,334,253.87 | 86,512,076.02 |
| 财务费用 | 64,140.48 | 7,376,089.85 | 8,938,953.79 | 7,908,879.41 |
| 其中:利息费用 | 10,543,089.35 | 45,212,499.78 | 35,128,321.24 | 23,681,365.37 |
| 其中:利息收入 | 8,175,804.14 | 38,706,781.02 | 29,252,497.41 | 19,584,345.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -93,458,666.64 | 106,714,505.18 | 102,992,957.54 | -4,679,800.32 |
| 加:投资收益 | 43,086,048.16 | 41,227,178.46 | 54,116,590.8 | 26,890,635.88 |
| 资产处置收益 | 4,609,380.78 | 9,439,355.5 | 8,366,364.71 | 5,882,069.32 |
| 资产减值损失(新) | -4,798,434.15 | -25,694,804.82 | -15,030,598.07 | -40,058,614.7 |
| 信用减值损失(新) | -1,903,597.96 | 3,173,055.28 | 6,221,349.07 | -6,451,735.17 |
| 其他收益 | 38,518,062.82 | 87,538,438.1 | 44,856,716.03 | 31,842,320.49 |
| 四、营业利润 | 232,128,859.2 | 298,051,831.33 | 439,589,734.02 | 290,938,532.83 |
| 加:营业外收入 | 1,621,310.12 | 21,359,815.97 | 14,344,346.68 | 7,886,630.43 |
| 减:营业外支出 | 89,550.94 | 4,475,189.12 | 1,523,814.93 | 804,583.81 |
| 五、利润总额 | 233,660,618.38 | 314,936,458.18 | 452,410,265.77 | 298,020,579.45 |
| 减:所得税费用 | 11,526,314.3 | 47,355,506.96 | 47,081,881.28 | 32,262,892.8 |
| 六、净利润 | 222,134,304.08 | 267,580,951.22 | 405,328,384.49 | 265,757,686.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 222,134,304.08 | 267,580,951.22 | 405,328,384.49 | 265,757,686.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 222,134,304.08 | 267,580,951.22 | 405,328,384.49 | 265,757,686.65 |
| 扣除非经常损益后的净利润 | 265,617,145.03 | 44,620,665.49 | 230,907,364.81 | 221,320,298.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.4 | 0.61 | 0.4 |
| (二)稀释每股收益 | 0.33 | 0.4 | 0.61 | 0.4 |
| 八、其他综合收益 | -56,977,019.76 | 47,214,673.84 | 71,158,961.01 | 115,212,171.97 |
| 归属于母公司股东的其他综合收益 | -56,977,019.76 | 47,214,673.84 | 71,158,961.01 | 115,212,171.97 |
| 九、综合收益总额 | 165,157,284.32 | 314,795,625.06 | 476,487,345.5 | 380,969,858.62 |
| 归属于母公司股东的综合收益总额 | 165,157,284.32 | 314,795,625.06 | 476,487,345.5 | 380,969,858.62 |
| 公告日期 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |