上海临港
(600848)
| 流通市值：214.26亿 | | | 总市值：225.76亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 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 | 1,406,700,228.53 | 7,937,309,355.05 | 3,801,953,747.36 | 2,739,502,357.15 |
| 营业收入 | 1,406,700,228.53 | 7,937,309,355.05 | 3,801,953,747.36 | 2,739,502,357.15 |
| 二、营业总成本 | 1,222,128,512.13 | 7,152,542,674.82 | 3,119,591,091.04 | 2,211,572,760.3 |
| 营业成本 | 739,005,666.48 | 5,107,944,087.8 | 1,671,835,582.82 | 1,204,792,743.38 |
| 税金及附加 | 148,926,177.53 | 550,884,303.52 | 398,718,387.1 | 316,324,478.31 |
| 销售费用 | 29,454,707.28 | 152,474,667.04 | 108,527,353.79 | 68,080,723.23 |
| 管理费用 | 81,733,832.6 | 438,712,924.49 | 280,143,359.21 | 181,097,732.73 |
| 财务费用 | 223,008,128.24 | 902,526,691.97 | 660,366,408.12 | 441,277,082.65 |
| 其中:利息费用 | 227,634,659.98 | 930,654,910.02 | 684,454,053.18 | 459,151,376.84 |
| 其中:利息收入 | 5,043,095.99 | 30,387,335.72 | 25,459,250.35 | 19,159,366.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,212,899.35 | 83,377,005.54 | 27,064,156.74 | 7,301,459.43 |
| 加:投资收益 | -17,035,210.9 | 830,010,491.93 | 799,079,549.1 | -24,807,576.31 |
| 资产处置收益 | -882.29 | -53,043.37 | -166,487.72 | -7,770.36 |
| 资产减值损失(新) | - | -154,557,979.69 | - | - |
| 信用减值损失(新) | -15,447,466 | -37,210,146.81 | 3,991,254.42 | -3,456,492.42 |
| 其他收益 | 17,349,974.37 | 183,239,553.6 | 98,974,492.8 | 23,382,074.17 |
| 四、营业利润 | 234,651,030.93 | 1,689,572,561.43 | 1,611,305,621.66 | 530,341,291.36 |
| 加:营业外收入 | 1,624,736.88 | 20,449,575.86 | 46,793,195.72 | 6,981,074.7 |
| 减:营业外支出 | 492,530.2 | 21,499,919.78 | 45,009,723.69 | 6,392,535.32 |
| 五、利润总额 | 235,783,237.61 | 1,688,522,217.51 | 1,613,089,093.69 | 530,929,830.74 |
| 减:所得税费用 | 102,055,084.59 | 612,533,746.85 | 495,589,509.16 | 186,217,217.97 |
| 六、净利润 | 133,728,153.02 | 1,075,988,470.66 | 1,117,499,584.53 | 344,712,612.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,728,153.02 | 1,075,988,470.66 | 1,117,499,584.53 | 344,712,612.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,864,915.61 | 969,062,997.47 | 970,974,392.59 | 242,406,968.43 |
| 少数股东损益 | 49,863,237.41 | 106,925,473.19 | 146,525,191.94 | 102,305,644.34 |
| 扣除非经常损益后的净利润 | 23,710,885.05 | 713,647,939.7 | 852,518,950.87 | 213,682,357.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.38 | 0.38 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.38 | 0.38 | 0.1 |
| 八、其他综合收益 | - | -20.78 | -20.78 | -20.78 |
| 归属于母公司股东的其他综合收益 | - | -20.78 | -20.78 | -20.78 |
| 九、综合收益总额 | 133,728,153.02 | 1,075,988,449.88 | 1,117,499,563.75 | 344,712,591.99 |
| 归属于母公司股东的综合收益总额 | 83,864,915.61 | 969,062,976.69 | 970,974,371.81 | 242,406,947.65 |
| 归属于少数股东的综合收益总额 | 49,863,237.41 | 106,925,473.19 | 146,525,191.94 | 102,305,644.34 |
| 公告日期 | 2026-04-29 | 2026-04-14 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |