上海九百
(600838)
| 流通市值：40.41亿 | | | 总市值：40.41亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,645,629.14 | 63,574,500.51 | 45,053,476.39 | 23,102,530.36 |
| 营业收入 | 95,645,629.14 | 63,574,500.51 | 45,053,476.39 | 23,102,530.36 |
| 二、营业总成本 | 120,799,942.7 | 84,787,764.01 | 58,267,860.02 | 30,870,283.87 |
| 营业成本 | 74,324,786.53 | 48,612,872.29 | 33,390,899.22 | 16,138,191.51 |
| 税金及附加 | 1,949,437.43 | 1,299,331.73 | 881,613.73 | 440,861.65 |
| 销售费用 | 14,676,224.55 | 10,404,058.17 | 7,682,619.56 | 4,270,395.01 |
| 管理费用 | 32,001,703.15 | 26,381,731.67 | 17,687,638.57 | 10,563,730.94 |
| 研发费用 | 353,687.91 | 284,456.55 | 194,236.71 | 109,298.37 |
| 财务费用 | -2,505,896.87 | -2,194,686.4 | -1,569,147.77 | -652,193.61 |
| 其中:利息费用 | 739,274.99 | 500,663.17 | 362,250.03 | 189,083.44 |
| 其中:利息收入 | 3,292,894.35 | 2,732,576.1 | 1,960,775.06 | 859,241.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 69,737,400.73 | 48,939,524.29 | 35,970,321.79 | 18,761,396.59 |
| 资产处置收益 | 36,104.88 | - | - | - |
| 信用减值损失(新) | -191,597.27 | -75,084.55 | -35,364.88 | -130,829.17 |
| 其他收益 | 1,707,916.14 | 1,499,840.1 | 1,496,340.1 | 1,415,602.3 |
| 四、营业利润 | 46,135,510.92 | 29,151,016.34 | 24,216,913.38 | 12,278,416.21 |
| 加:营业外收入 | 243,885.33 | 16,104.99 | 7,206.98 | 86,251.22 |
| 减:营业外支出 | 1,031,778.44 | 736,872.18 | 432,844.06 | 29,069.29 |
| 五、利润总额 | 45,347,617.81 | 28,430,249.15 | 23,791,276.3 | 12,335,598.14 |
| 减:所得税费用 | 16,903.28 | 5,560.47 | 1,611.63 | - |
| 六、净利润 | 45,330,714.53 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,330,714.53 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,330,714.53 | 28,424,688.68 | 23,789,664.67 | 12,335,598.14 |
| 扣除非经常损益后的净利润 | 44,381,611.97 | 27,646,641.12 | 22,719,564.5 | 10,862,813.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益 | 6,866,469.28 | 20,761,623.61 | -22,041,491.89 | -27,868,277.34 |
| 归属于母公司股东的其他综合收益 | 6,866,469.28 | 20,761,623.61 | -22,041,491.89 | -27,868,277.34 |
| 九、综合收益总额 | 52,197,183.81 | 49,186,312.29 | 1,748,172.78 | -15,532,679.2 |
| 归属于母公司股东的综合收益总额 | 52,197,183.81 | 49,186,312.29 | 1,748,172.78 | -15,532,679.2 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |