上工申贝
(600843)
| 流通市值：64.52亿 | | | 总市值：98.06亿 |
| 流通股本：4.69亿 | | | 总股本：7.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 | 3,790,081,765.24 |
| 营业收入 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 | 3,790,081,765.24 |
| 二、营业总成本 | 3,413,477,566.88 | 2,250,591,759.68 | 1,076,866,392.15 | 3,656,690,133.62 |
| 营业成本 | 2,763,200,470.94 | 1,831,047,008.75 | 867,415,326.72 | 2,853,943,306.58 |
| 税金及附加 | 20,428,095.02 | 12,013,681.98 | 6,576,250.54 | 21,785,606.41 |
| 销售费用 | 231,799,370.24 | 156,833,393.33 | 81,386,019.2 | 312,213,033.92 |
| 管理费用 | 225,840,701.25 | 140,593,520.84 | 71,630,754.19 | 269,948,683.74 |
| 研发费用 | 130,382,406.44 | 92,361,143.99 | 42,582,332.62 | 148,745,381.45 |
| 财务费用 | 41,826,522.99 | 17,743,010.79 | 7,275,708.88 | 50,054,121.52 |
| 其中:利息费用 | 48,628,202.07 | 32,881,690.59 | 13,667,361.69 | 51,386,997.66 |
| 其中:利息收入 | 6,939,574.88 | 8,656,228.23 | 3,244,328.47 | 10,437,695.52 |
| 加:公允价值变动收益 | -12,741,664.48 | -13,376,962.8 | 5,459,737.32 | 15,761,994.6 |
| 加:投资收益 | 26,812,779.73 | 25,982,191.26 | 3,985,617.2 | -89,794,715.05 |
| 资产处置收益 | 430,673.24 | 258,007.11 | -51,065.16 | 191,304,879.5 |
| 资产减值损失(新) | -3,213,225.81 | -3,429,186.19 | 612,856.22 | -77,852,200.14 |
| 信用减值损失(新) | -19,529,235.31 | -8,600,382.54 | -1,112,629.5 | -29,694,343.52 |
| 其他收益 | 12,869,674.97 | 9,708,345.13 | 2,772,425.21 | 21,207,830.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,876,254.45 | 60,550,182.06 | 23,009,199.77 | 164,325,077.54 |
| 加:营业外收入 | 9,903,998.05 | 9,550,228.17 | 1,044,396.01 | 8,861,878.52 |
| 减:营业外支出 | 468,336.96 | 313,375.72 | 273,383.56 | 1,876,960.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,440,593.36 | 69,787,034.51 | 23,780,212.22 | 171,309,995.63 |
| 减:所得税费用 | 14,967,531.88 | 14,736,072 | 5,698,456.81 | 62,160,579.17 |
| 六、净利润 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 | 109,149,416.46 |
| 持续经营净利润 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 | 109,149,416.46 |
| 归属于母公司股东的净利润 | -38,755,451.9 | 45,944,472 | 16,161,295.18 | 90,738,582.28 |
| 少数股东损益 | 9,347,326.66 | 9,106,490.51 | 1,920,460.23 | 18,410,834.18 |
| (一)基本每股收益 | -0.05 | 0.06 | 0.02 | 0.13 |
| (二)稀释每股收益 | -0.05 | 0.06 | 0.02 | 0.13 |
| 八、其他综合收益 | -11,856,765.63 | -29,454,660.52 | -39,801,513.38 | 68,341,015.04 |
| 归属于母公司股东的其他综合收益 | -11,666,474.61 | -28,810,753.81 | -38,371,814.89 | 67,864,946.72 |
| 九、综合收益总额 | -41,264,890.87 | 25,596,301.99 | -21,719,757.97 | 177,490,431.5 |
| 归属于母公司股东的综合收益总额 | -50,421,926.51 | 17,133,718.19 | -22,210,519.71 | 158,603,529 |
| 归属于少数股东的综合收益总额 | 9,157,035.64 | 8,462,583.8 | 490,761.74 | 18,886,902.5 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |