上海能源
(600508)
| 流通市值：122.63亿 | | | 总市值：122.63亿 |
| 流通股本：10.12亿 | | | 总股本：10.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,449,724,639.68 | 1,948,946,581.46 | 7,676,596,132.54 | 5,639,659,069.15 |
| 营业收入 | 4,449,724,639.68 | 1,948,946,581.46 | 7,676,596,132.54 | 5,639,659,069.15 |
| 二、营业总成本 | 4,070,056,847.34 | 1,832,989,033.81 | 7,541,203,464.61 | 5,383,020,001.76 |
| 营业成本 | 3,637,524,398.02 | 1,638,486,114.19 | 6,598,132,711.4 | 4,802,313,859.8 |
| 税金及附加 | 141,333,141.17 | 63,861,373.39 | 238,045,274.66 | 172,910,574.66 |
| 销售费用 | 13,774,521.25 | 6,944,692.85 | 29,757,760.3 | 21,494,401.56 |
| 管理费用 | 217,160,909.7 | 96,642,655.89 | 568,813,672.13 | 320,765,513.53 |
| 研发费用 | 18,611,434.58 | 9,790,670.81 | 41,609,849.39 | 19,170,785.49 |
| 财务费用 | 41,652,442.62 | 17,263,526.68 | 64,844,196.73 | 46,364,866.72 |
| 其中:利息费用 | 51,996,689.1 | 19,371,881.28 | 89,727,800.54 | 37,826,702.16 |
| 其中:利息收入 | 10,716,121.65 | 11,297,485.22 | 25,287,278.14 | 19,581,276.4 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 2,169,811.33 | - |
| 资产减值损失(新) | -6,896,449.98 | - | -473,674.78 | -1,710,351.41 |
| 信用减值损失(新) | -2,272,295.56 | -1,175,394.72 | -990,672.1 | -1,200,454.65 |
| 其他收益 | 3,460,195.75 | 1,218,766.54 | 5,640,805.16 | 6,820,081.3 |
| 四、营业利润 | 373,959,242.55 | 116,000,919.47 | 141,738,937.54 | 260,548,342.63 |
| 加:营业外收入 | 26,129,552.17 | 2,660,803.83 | 19,164,277.28 | 10,751,572.24 |
| 减:营业外支出 | 13,818,619.78 | 6,191,295.43 | 5,820,626.34 | 3,411,574.21 |
| 五、利润总额 | 386,270,174.94 | 112,470,427.87 | 155,082,588.48 | 267,888,340.66 |
| 减:所得税费用 | 132,560,097.85 | 43,159,100.37 | -3,261,339.27 | 63,480,812.9 |
| 六、净利润 | 253,710,077.09 | 69,311,327.5 | 158,343,927.75 | 204,407,527.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,710,077.09 | 69,311,327.5 | 158,343,927.75 | 204,407,527.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 283,492,856.45 | 73,981,326.58 | 220,430,402.33 | 255,127,532.15 |
| 少数股东损益 | -29,782,779.36 | -4,669,999.08 | -62,086,474.58 | -50,720,004.39 |
| 扣除非经常损益后的净利润 | 267,517,221.56 | 77,272,074.39 | 212,210,914.5 | 247,051,344.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.1 | 0.31 | 0.35 |
| 八、其他综合收益 | 78,422.09 | -527,370.74 | 1,252,523.49 | 870,766.06 |
| 归属于母公司股东的其他综合收益 | 76,725.02 | -529,107.2 | 1,168,646.95 | 813,584.36 |
| 九、综合收益总额 | 253,788,499.18 | 68,783,956.76 | 159,596,451.24 | 205,278,293.82 |
| 归属于母公司股东的综合收益总额 | 283,569,581.47 | 73,452,219.38 | 221,599,049.28 | 255,941,116.51 |
| 归属于少数股东的综合收益总额 | -29,781,082.29 | -4,668,262.62 | -62,002,598.04 | -50,662,822.69 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |