上海临港
(600848)
| 流通市值：225.75亿 | | | 总市值：237.87亿 |
| 流通股本：23.94亿 | | | 总股本：25.22亿 |
| 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 | 3,999,696,826.01 | 2,946,595,563.87 | 1,889,059,668.79 | 7,052,134,567.31 |
| 营业收入 | 3,999,696,826.01 | 2,946,595,563.87 | 1,889,059,668.79 | 7,052,134,567.31 |
| 二、营业总成本 | 2,817,219,086.84 | 2,142,946,405.72 | 1,335,463,315.7 | 5,289,097,045.21 |
| 营业成本 | 1,446,772,107.35 | 1,023,988,103.32 | 581,740,538.02 | 3,486,156,227.18 |
| 税金及附加 | 512,332,843.01 | 552,006,059.4 | 459,493,418.64 | 617,810,684.6 |
| 销售费用 | 79,291,853.37 | 73,184,448.97 | 46,384,114.28 | 147,657,173.35 |
| 管理费用 | 302,294,159.94 | 191,771,539.27 | 103,104,005.75 | 480,524,074.63 |
| 财务费用 | 476,528,123.17 | 301,996,254.76 | 144,741,239.01 | 556,948,885.45 |
| 其中:利息费用 | 538,658,834.51 | 353,244,070.03 | 187,362,484.77 | 672,774,283.99 |
| 其中:利息收入 | 62,798,437.34 | 51,506,252.24 | 42,786,646.61 | 116,780,756.67 |
| 加:公允价值变动收益 | -54,534,715.46 | -102,972,751.02 | -78,988,763.37 | 9,593,895.7 |
| 加:投资收益 | 29,471,820.18 | 14,921,948.15 | 4,759,154.97 | 172,893,024.45 |
| 资产处置收益 | 1,902,881.33 | 40,139.45 | 34,000.13 | 63,308,693.77 |
| 信用减值损失(新) | -8,154,676.48 | -11,389,383.42 | -1,222,309.57 | 2,167,619.11 |
| 其他收益 | 43,561,530.49 | 22,166,656.66 | 13,361,092.46 | 232,974,971.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,194,724,579.23 | 726,415,767.97 | 491,539,527.71 | 2,243,975,727.08 |
| 加:营业外收入 | 12,396,632.7 | 4,764,221.88 | 3,203,574.46 | 49,784,504.86 |
| 减:营业外支出 | 11,592,439.5 | 4,654,221.86 | 3,105,532.52 | 47,527,816.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,195,528,772.43 | 726,525,767.99 | 491,637,569.65 | 2,246,232,415.64 |
| 减:所得税费用 | 270,174,540.9 | 229,487,900.9 | 146,075,043.84 | 643,871,373.59 |
| 六、净利润 | 925,354,231.53 | 497,037,867.09 | 345,562,525.81 | 1,602,361,042.05 |
| 持续经营净利润 | 925,354,231.53 | 497,037,867.09 | 345,562,525.81 | 1,602,361,042.05 |
| 归属于母公司股东的净利润 | 618,464,318.96 | 309,281,679.1 | 203,923,367.34 | 1,060,637,822.65 |
| 少数股东损益 | 306,889,912.57 | 187,756,187.99 | 141,639,158.47 | 541,723,219.4 |
| (一)基本每股收益 | 0.25 | 0.12 | 0.08 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.08 | 0.42 |
| 八、其他综合收益 | 79.78 | 79.78 | - | - |
| 归属于母公司股东的其他综合收益 | 79.78 | 79.78 | - | - |
| 九、综合收益总额 | 925,354,311.31 | 497,037,946.87 | 345,562,525.81 | 1,602,361,042.05 |
| 归属于母公司股东的综合收益总额 | 618,464,398.74 | 309,281,758.88 | 203,923,367.34 | 1,060,637,822.65 |
| 归属于少数股东的综合收益总额 | 306,889,912.57 | 187,756,187.99 | 141,639,158.47 | 541,723,219.4 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |