上海能源
(600508)
| 流通市值：100.31亿 | | | 总市值：100.31亿 |
| 流通股本：7.23亿 | | | 总股本：7.23亿 |
| 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 | 1,948,946,581.46 | 7,676,596,132.54 | 5,639,659,069.15 | 3,498,049,500.86 |
| 营业收入 | 1,948,946,581.46 | 7,676,596,132.54 | 5,639,659,069.15 | 3,498,049,500.86 |
| 二、营业总成本 | 1,832,989,033.81 | 7,541,203,464.61 | 5,383,020,001.76 | 3,263,173,918.58 |
| 营业成本 | 1,638,486,114.19 | 6,598,132,711.4 | 4,802,313,859.8 | 2,935,473,233.43 |
| 税金及附加 | 63,861,373.39 | 238,045,274.66 | 172,910,574.66 | 105,557,104.35 |
| 销售费用 | 6,944,692.85 | 29,757,760.3 | 21,494,401.56 | 12,387,712.88 |
| 管理费用 | 96,642,655.89 | 568,813,672.13 | 320,765,513.53 | 172,784,288.15 |
| 研发费用 | 9,790,670.81 | 41,609,849.39 | 19,170,785.49 | 8,025,631.13 |
| 财务费用 | 17,263,526.68 | 64,844,196.73 | 46,364,866.72 | 28,945,948.64 |
| 其中:利息费用 | 19,371,881.28 | 89,727,800.54 | 37,826,702.16 | 43,387,455.31 |
| 其中:利息收入 | 11,297,485.22 | 25,287,278.14 | 19,581,276.4 | 14,687,572.57 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 2,169,811.33 | - | - |
| 资产减值损失(新) | - | -473,674.78 | -1,710,351.41 | -1,710,351.41 |
| 信用减值损失(新) | -1,175,394.72 | -990,672.1 | -1,200,454.65 | -1,037,132.53 |
| 其他收益 | 1,218,766.54 | 5,640,805.16 | 6,820,081.3 | 4,004,618.03 |
| 四、营业利润 | 116,000,919.47 | 141,738,937.54 | 260,548,342.63 | 236,132,716.37 |
| 加:营业外收入 | 2,660,803.83 | 19,164,277.28 | 10,751,572.24 | 7,140,834.91 |
| 减:营业外支出 | 6,191,295.43 | 5,820,626.34 | 3,411,574.21 | 2,459,132.36 |
| 五、利润总额 | 112,470,427.87 | 155,082,588.48 | 267,888,340.66 | 240,814,418.92 |
| 减:所得税费用 | 43,159,100.37 | -3,261,339.27 | 63,480,812.9 | 64,926,254.91 |
| 六、净利润 | 69,311,327.5 | 158,343,927.75 | 204,407,527.76 | 175,888,164.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,311,327.5 | 158,343,927.75 | 204,407,527.76 | 175,888,164.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,981,326.58 | 220,430,402.33 | 255,127,532.15 | 205,406,249 |
| 少数股东损益 | -4,669,999.08 | -62,086,474.58 | -50,720,004.39 | -29,518,084.99 |
| 扣除非经常损益后的净利润 | 77,272,074.39 | 212,210,914.5 | 247,051,344.07 | 199,223,418.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.31 | 0.35 | 0.28 |
| 八、其他综合收益 | -527,370.74 | 1,252,523.49 | 870,766.06 | 1,059,942.33 |
| 归属于母公司股东的其他综合收益 | -529,107.2 | 1,168,646.95 | 813,584.36 | 981,006.39 |
| 九、综合收益总额 | 68,783,956.76 | 159,596,451.24 | 205,278,293.82 | 176,948,106.34 |
| 归属于母公司股东的综合收益总额 | 73,452,219.38 | 221,599,049.28 | 255,941,116.51 | 206,387,255.39 |
| 归属于少数股东的综合收益总额 | -4,668,262.62 | -62,002,598.04 | -50,662,822.69 | -29,439,149.05 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |