上海能源
(600508)
| 流通市值：87.52亿 | | | 总市值：87.52亿 |
| 流通股本：7.23亿 | | | 总股本：7.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,488,232,722.76 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 |
| 营业收入 | 9,488,232,722.76 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 |
| 二、营业总成本 | 8,612,202,761.9 | 6,433,047,778.13 | 4,227,810,665.74 | 1,909,051,658.38 |
| 营业成本 | 7,447,207,521.81 | 5,575,313,178.58 | 3,669,786,041.38 | 1,673,050,937.2 |
| 税金及附加 | 321,678,387.43 | 240,382,131.74 | 160,356,268.39 | 72,899,661.13 |
| 销售费用 | 29,795,640.97 | 22,800,667.71 | 15,639,371.09 | 6,555,149.55 |
| 管理费用 | 680,719,877.42 | 491,764,041.27 | 311,902,559.69 | 122,301,964.71 |
| 研发费用 | 62,319,527.52 | 50,015,902.88 | 35,074,155.51 | 17,170,660.16 |
| 财务费用 | 70,481,806.75 | 52,771,855.95 | 35,052,269.68 | 17,073,285.63 |
| 其中:利息费用 | 107,985,211.26 | 42,006,880.87 | 53,999,304.93 | 14,146,373.32 |
| 其中:利息收入 | 38,123,324.61 | 27,694,921.42 | 19,199,571.79 | 9,266,679.11 |
| 资产减值损失(新) | -11,513,010.2 | -2,818,448.17 | -2,818,448.17 | - |
| 信用减值损失(新) | 1,123,531.62 | 351,279.41 | -614,390.2 | -92,800.98 |
| 其他收益 | 6,838,079.17 | 22,537,713.73 | 4,787,044.61 | 4,406,249.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 872,478,561.45 | 820,555,069.86 | 627,841,648.58 | 414,829,774.69 |
| 加:营业外收入 | 19,795,399.65 | 7,240,301.68 | 3,902,011.69 | 2,941,946.51 |
| 减:营业外支出 | 11,897,246.35 | 6,693,157.94 | 6,142,107.94 | 2,552,736.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 880,376,714.75 | 821,102,213.6 | 625,601,552.33 | 415,218,984.99 |
| 减:所得税费用 | 215,803,806.88 | 245,314,091.27 | 192,793,486.1 | 115,897,002.07 |
| 六、净利润 | 664,572,907.87 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 |
| 持续经营净利润 | 664,572,907.87 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 |
| 归属于母公司股东的净利润 | 715,595,312.9 | 625,678,804.35 | 471,620,770.9 | 302,764,646.91 |
| 少数股东损益 | -51,022,405.03 | -49,890,682.02 | -38,812,704.67 | -3,442,663.99 |
| (一)基本每股收益 | 0.99 | 0.87 | 0.65 | 0.42 |
| 八、其他综合收益 | -854,925.48 | -1,592,652.32 | -889,295.14 | -259,539.54 |
| 归属于母公司股东的其他综合收益 | -807,619.55 | -1,564,918.55 | -911,449.15 | -138,209.79 |
| 九、综合收益总额 | 663,717,982.39 | 574,195,470.01 | 431,918,771.09 | 299,062,443.38 |
| 归属于母公司股东的综合收益总额 | 714,787,693.35 | 624,113,885.8 | 470,709,321.75 | 302,626,437.12 |
| 归属于少数股东的综合收益总额 | -51,069,710.96 | -49,918,415.79 | -38,790,550.66 | -3,563,993.74 |
| 公告日期 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |