上实发展
(600748)
| 流通市值：97.76亿 | | | 总市值：97.76亿 |
| 流通股本：18.45亿 | | | 总股本：18.45亿 |
| 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 | 496,910,999.01 | 3,388,315,837.63 | 2,119,923,208.23 | 1,232,419,525.42 |
| 营业收入 | 496,910,999.01 | 3,388,315,837.63 | 2,119,923,208.23 | 1,232,419,525.42 |
| 二、营业总成本 | 614,696,908.77 | 3,289,544,372.05 | 2,065,202,588.76 | 1,325,729,347.08 |
| 营业成本 | 443,877,641.27 | 2,384,119,200.52 | 1,501,565,067.38 | 950,948,589.48 |
| 税金及附加 | 20,443,467.06 | 243,106,946.25 | 77,394,802.46 | 47,383,519.68 |
| 销售费用 | 10,416,773.77 | 93,076,255.58 | 54,906,975.44 | 30,742,288.53 |
| 管理费用 | 79,068,875.65 | 289,138,725.43 | 218,501,256.73 | 154,248,113.91 |
| 财务费用 | 60,890,151.02 | 280,103,244.27 | 212,834,486.75 | 142,406,835.48 |
| 其中:利息费用 | 64,655,207.11 | 301,500,732.62 | 229,743,017.26 | 155,592,513.73 |
| 其中:利息收入 | 4,200,351.3 | 22,561,783.54 | 17,824,163.95 | 13,845,413.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,364,289.57 | -3,518,105.38 | 148,255.74 | -5,903,146.71 |
| 资产处置收益 | 3,595,001.04 | 4,145,149.95 | 3,761,646.23 | -87,102.24 |
| 资产减值损失(新) | - | -690,815,366.1 | -638,857,825.52 | -638,857,825.52 |
| 信用减值损失(新) | -1,789.69 | -99,249.12 | 51,518.01 | 52,608.64 |
| 其他收益 | 1,098,629.58 | 30,577,880.73 | 17,878,929.64 | 16,813,998.47 |
| 四、营业利润 | -117,458,358.4 | -560,938,224.34 | -562,296,856.43 | -721,291,289.02 |
| 加:营业外收入 | 850,024.47 | 13,175,432.18 | 11,087,822.51 | 10,570,869 |
| 减:营业外支出 | 399,556.14 | 12,491,630.07 | 1,393,400.18 | 213,905.06 |
| 五、利润总额 | -117,007,890.07 | -560,254,422.23 | -552,602,434.1 | -710,934,325.08 |
| 减:所得税费用 | 8,597,658.13 | 1,620,177.86 | 10,098,420.92 | 2,913,210.53 |
| 六、净利润 | -125,605,548.2 | -561,874,600.09 | -562,700,855.02 | -713,847,535.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -125,605,548.2 | -561,874,600.09 | -562,700,855.02 | -713,847,535.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -116,902,254.28 | -618,020,220.58 | -609,499,572.63 | -754,440,421.28 |
| 少数股东损益 | -8,703,293.92 | 56,145,620.49 | 46,798,717.61 | 40,592,885.67 |
| 扣除非经常损益后的净利润 | -121,818,512.97 | -648,961,899.25 | -644,980,410.21 | -779,655,676.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.34 | -0.33 | -0.41 |
| (二)稀释每股收益 | -0.06 | -0.34 | -0.33 | -0.41 |
| 八、其他综合收益 | - | 1,368,223.13 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,368,223.13 | - | - |
| 九、综合收益总额 | -125,605,548.2 | -560,506,376.96 | -562,700,855.02 | -713,847,535.61 |
| 归属于母公司股东的综合收益总额 | -116,902,254.28 | -616,651,997.45 | -609,499,572.63 | -754,440,421.28 |
| 归属于少数股东的综合收益总额 | -8,703,293.92 | 56,145,620.49 | 46,798,717.61 | 40,592,885.67 |
| 公告日期 | 2026-04-30 | 2026-03-21 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |