上海机电
(600835)
| 流通市值：169.93亿 | | | 总市值：215.49亿 |
| 流通股本：8.07亿 | | | 总股本：10.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,211,876,532.3 | 20,682,465,815.73 | 15,685,019,093.44 | 10,083,863,107.76 |
| 营业收入 | 4,211,876,532.3 | 20,682,465,815.73 | 15,685,019,093.44 | 10,083,863,107.76 |
| 二、营业总成本 | 3,957,974,574.32 | 19,375,408,442.01 | 14,705,580,815.66 | 9,406,021,631.55 |
| 营业成本 | 3,544,831,910.05 | 17,370,525,765.38 | 13,213,574,747.63 | 8,427,523,738.67 |
| 税金及附加 | 21,236,442.78 | 96,049,608.75 | 69,984,144.08 | 50,744,921.04 |
| 销售费用 | 128,618,987.57 | 594,943,337.15 | 454,196,330.71 | 318,224,298.37 |
| 管理费用 | 192,604,745.49 | 829,702,717.53 | 619,641,002.91 | 417,311,940.78 |
| 研发费用 | 104,230,559.04 | 766,251,942.88 | 574,271,647.08 | 368,776,324.93 |
| 财务费用 | -33,548,070.61 | -282,064,929.68 | -226,087,056.75 | -176,559,592.24 |
| 其中:利息费用 | 287,194.47 | 4,356,519.6 | 2,475,910.17 | 1,796,999.58 |
| 其中:利息收入 | 34,899,804.07 | 295,269,105.17 | 239,560,830.72 | 183,548,103.07 |
| 加:公允价值变动收益 | 15,699,989.88 | 21,105,365.77 | 7,866,025.55 | -8,561,555.81 |
| 加:投资收益 | 92,193,980.58 | 350,245,009.88 | 272,928,730.54 | 186,852,887.44 |
| 资产处置收益 | 68,900.17 | 12,096,230.42 | -9,285,710.77 | -16,058.99 |
| 资产减值损失(新) | 4,996,087.28 | -100,722,169.73 | -4,726,574.07 | 564,324.65 |
| 信用减值损失(新) | -30,175,482.03 | -316,186,177.59 | -241,147,777.03 | -116,100,724.88 |
| 其他收益 | 25,174,225 | 194,247,310.86 | 131,749,425.94 | 56,324,338.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 361,859,658.86 | 1,467,842,943.33 | 1,136,822,397.94 | 796,904,686.67 |
| 加:营业外收入 | 2,661,414.78 | 24,329,173.13 | 6,008,384.17 | 5,498,349.07 |
| 减:营业外支出 | 670,870.18 | 3,679,707.57 | 2,636,060.54 | 1,607,374.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 363,850,203.46 | 1,488,492,408.89 | 1,140,194,721.57 | 800,795,661.33 |
| 减:所得税费用 | 47,725,491.94 | 137,074,872.07 | 59,033,864.63 | 17,457,470.1 |
| 六、净利润 | 316,124,711.52 | 1,351,417,536.82 | 1,081,160,856.94 | 783,338,191.23 |
| 持续经营净利润 | 316,124,711.52 | 1,351,417,536.82 | 1,081,160,856.94 | 783,338,191.23 |
| 归属于母公司股东的净利润 | 203,536,313.86 | 937,334,128.78 | 728,395,651.5 | 525,770,820.02 |
| 少数股东损益 | 112,588,397.66 | 414,083,408.04 | 352,765,205.44 | 257,567,371.21 |
| (一)基本每股收益 | 0.2 | 0.92 | 0.71 | 0.51 |
| (二)稀释每股收益 | 0.2 | 0.92 | 0.71 | 0.51 |
| 九、综合收益总额 | 316,124,711.52 | 1,351,417,536.82 | 1,081,160,856.94 | 783,338,191.23 |
| 归属于母公司股东的综合收益总额 | 203,536,313.86 | 937,334,128.78 | 728,395,651.5 | 525,770,820.02 |
| 归属于少数股东的综合收益总额 | 112,588,397.66 | 414,083,408.04 | 352,765,205.44 | 257,567,371.21 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |