上海汽配
(603107)
| 流通市值：34.71亿 | | | 总市值：53.67亿 |
| 流通股本：2.18亿 | | | 总股本：3.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 489,474,651.74 | 2,150,237,606.81 | 1,546,380,191 | 1,028,792,211.7 |
| 营业收入 | 489,474,651.74 | 2,150,237,606.81 | 1,546,380,191 | 1,028,792,211.7 |
| 二、营业总成本 | 442,408,279.6 | 1,945,254,158.56 | 1,412,720,180.36 | 920,132,982.79 |
| 营业成本 | 382,922,887.72 | 1,696,797,106.66 | 1,231,184,689.46 | 813,046,608.46 |
| 税金及附加 | 3,161,666.55 | 6,275,530.46 | 4,238,837.54 | 3,398,570.83 |
| 销售费用 | 6,680,626.36 | 28,445,052.55 | 21,995,660.88 | 12,688,661.38 |
| 管理费用 | 33,278,617.29 | 132,406,335.33 | 102,362,077.4 | 66,704,148.02 |
| 研发费用 | 16,923,976.11 | 65,883,708.52 | 38,963,729.68 | 24,039,773.4 |
| 财务费用 | -559,494.43 | 15,446,425.04 | 13,975,185.4 | 255,220.7 |
| 其中:利息费用 | 719,701.58 | 9,394,762.94 | 2,996,923.29 | 1,779,011.19 |
| 其中:利息收入 | 688,584.66 | 8,936,006.82 | 5,921,668.48 | 4,323,785.28 |
| 加:投资收益 | 2,603,306.2 | 11,468,287.54 | 8,100,435.35 | 4,802,160.46 |
| 资产处置收益 | - | 15,578,554.58 | 15,414,174.68 | 15,438,011.11 |
| 资产减值损失(新) | - | -15,307,558.37 | -769,688.9 | -849,117.03 |
| 信用减值损失(新) | 4,922,267.47 | -9,432,094.08 | 905,239.25 | -5,407,104.72 |
| 其他收益 | 338,544.44 | 9,115,854.15 | 7,340,454.87 | 1,800,965.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,930,490.25 | 216,406,492.07 | 164,650,625.89 | 124,444,144.43 |
| 加:营业外收入 | 169,197.13 | 2,664,175.93 | 665,209.63 | 467,220.63 |
| 减:营业外支出 | 40,674.33 | 975,533.74 | 459,472.07 | 345,184.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,059,013.05 | 218,095,134.26 | 164,856,363.45 | 124,566,180.8 |
| 减:所得税费用 | 9,430,967.99 | 30,184,461.78 | 31,700,516.99 | 23,724,373.78 |
| 六、净利润 | 45,628,045.06 | 187,910,672.48 | 133,155,846.46 | 100,841,807.02 |
| 持续经营净利润 | 45,628,045.06 | 187,910,672.48 | 133,155,846.46 | 100,841,807.02 |
| 归属于母公司股东的净利润 | 45,628,045.06 | 189,450,331.08 | 134,695,505.06 | 102,381,465.62 |
| 少数股东损益 | - | -1,539,658.6 | -1,539,658.6 | -1,539,658.6 |
| (一)基本每股收益 | 0.14 | 0.56 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.14 | 0.56 | 0.4 | 0.3 |
| 八、其他综合收益 | -932,283.03 | -10,375,010.02 | -9,996,924 | -6,820,308.19 |
| 归属于母公司股东的其他综合收益 | -932,283.03 | -10,389,909.48 | -10,011,823.46 | -6,835,207.65 |
| 九、综合收益总额 | 44,695,762.03 | 177,535,662.46 | 123,158,922.46 | 94,021,498.83 |
| 归属于母公司股东的综合收益总额 | 44,695,762.03 | 179,060,421.6 | 124,683,681.6 | 95,546,257.97 |
| 归属于少数股东的综合收益总额 | - | -1,524,759.14 | -1,524,759.14 | -1,524,759.14 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |