上海电气
(601727)
| 流通市值：973.19亿 | | | 总市值：1198.09亿 |
| 流通股本：126.55亿 | | | 总股本：155.80亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,186,116,000 | 76,595,171,000 | 49,868,517,000 | 20,586,986,000 |
| 营业收入 | 115,456,181,000 | 76,081,182,000 | 49,554,334,000 | 20,446,608,000 |
| 利息收入 | 726,357,000 | 512,158,000 | 313,744,000 | 140,245,000 |
| 手续费及佣金收入 | 3,578,000 | 1,831,000 | 439,000 | 133,000 |
| 二、营业总成本 | 112,369,793,000 | 73,830,854,000 | 47,840,034,000 | 19,994,249,000 |
| 营业成本 | 94,525,076,000 | 61,888,515,000 | 40,225,850,000 | 16,481,059,000 |
| 利息支出 | 98,265,000 | 71,016,000 | 50,131,000 | 27,842,000 |
| 手续费及佣金支出 | 836,000 | 602,000 | 474,000 | 241,000 |
| 税金及附加 | 662,319,000 | 424,500,000 | 290,171,000 | 123,698,000 |
| 销售费用 | 2,900,659,000 | 2,045,911,000 | 1,361,893,000 | 648,651,000 |
| 管理费用 | 7,963,777,000 | 5,229,134,000 | 3,381,790,000 | 1,628,213,000 |
| 研发费用 | 5,664,514,000 | 3,692,774,000 | 2,327,462,000 | 1,014,255,000 |
| 财务费用 | 554,347,000 | 478,402,000 | 202,263,000 | 70,290,000 |
| 其中:利息费用 | 1,561,315,000 | 1,310,586,000 | 858,020,000 | 420,919,000 |
| 其中:利息收入 | 1,005,414,000 | 803,200,000 | 640,731,000 | 355,875,000 |
| 加:公允价值变动收益 | -463,561,000 | -339,976,000 | -319,889,000 | -249,240,000 |
| 加:投资收益 | 2,155,442,000 | 1,382,454,000 | 939,870,000 | 362,857,000 |
| 汇兑收益 | 9,238,000 | 3,196,000 | 4,533,000 | 2,593,000 |
| 资产处置收益 | 34,377,000 | -973,000 | 4,897,000 | 4,417,000 |
| 资产减值损失(新) | -2,199,009,000 | -363,895,000 | -407,058,000 | -83,977,000 |
| 信用减值损失(新) | -1,065,240,000 | -893,000,000 | -394,088,000 | -125,494,000 |
| 其他收益 | 1,414,214,000 | 833,657,000 | 501,009,000 | 298,090,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,701,784,000 | 3,385,780,000 | 2,357,757,000 | 801,983,000 |
| 加:营业外收入 | 171,234,000 | 91,099,000 | 69,594,000 | 17,966,000 |
| 减:营业外支出 | 133,273,000 | 33,441,000 | 24,180,000 | 12,782,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,739,745,000 | 3,443,438,000 | 2,403,171,000 | 807,167,000 |
| 减:所得税费用 | 1,044,335,000 | 881,806,000 | 581,584,000 | 253,967,000 |
| 六、净利润 | 2,695,410,000 | 2,561,632,000 | 1,821,587,000 | 553,200,000 |
| 持续经营净利润 | 2,695,410,000 | 2,561,632,000 | 1,821,587,000 | 553,200,000 |
| 归属于母公司股东的净利润 | 752,480,000 | 758,309,000 | 601,744,000 | 32,009,000 |
| 少数股东损益 | 1,942,930,000 | 1,803,323,000 | 1,219,843,000 | 521,191,000 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | 0 |
| 八、其他综合收益 | 43,964,000 | -16,662,000 | -5,719,000 | -144,167,000 |
| 归属于母公司股东的其他综合收益 | 49,816,000 | -15,369,000 | -6,928,000 | -133,905,000 |
| 九、综合收益总额 | 2,739,374,000 | 2,544,970,000 | 1,815,868,000 | 409,033,000 |
| 归属于母公司股东的综合收益总额 | 802,296,000 | 742,940,000 | 594,816,000 | -101,896,000 |
| 归属于少数股东的综合收益总额 | 1,937,078,000 | 1,802,030,000 | 1,221,052,000 | 510,929,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |