上海沪工
(603131)
| 流通市值：56.03亿 | | | 总市值：56.03亿 |
| 流通股本：3.18亿 | | | 总股本：3.18亿 |
| 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 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 | 485,687,797.14 |
| 营业收入 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 | 485,687,797.14 |
| 二、营业总成本 | 200,972,085.16 | 1,044,499,909.28 | 693,257,449.31 | 451,685,322.64 |
| 营业成本 | 165,385,875.5 | 887,408,324.23 | 574,496,430.47 | 375,880,930.6 |
| 税金及附加 | 3,373,487.93 | 8,135,594.8 | 5,266,455.19 | 3,649,867.01 |
| 销售费用 | 8,407,156.64 | 42,288,683.29 | 32,918,470.37 | 23,202,025.64 |
| 管理费用 | 9,976,342.15 | 53,883,228.3 | 38,861,398.69 | 25,381,148.9 |
| 研发费用 | 11,381,232.64 | 50,776,077.98 | 38,036,397.07 | 25,454,258.52 |
| 财务费用 | 2,447,990.3 | 2,008,000.68 | 3,678,297.52 | -1,882,908.03 |
| 其中:利息费用 | 5,582,091.28 | 20,746,975.4 | 15,390,993.7 | 10,086,928.35 |
| 其中:利息收入 | 1,173,662.71 | 11,071,257.22 | 9,254,284.59 | 7,401,059.86 |
| 加:公允价值变动收益 | 2,046,685.04 | 112,681.54 | 1,584,183.42 | 58,659.04 |
| 加:投资收益 | -440,768.45 | 3,224,153.52 | 509,483.56 | 576,621.31 |
| 资产处置收益 | -95,264.7 | 635,417.46 | 130,145.15 | 134,280.21 |
| 资产减值损失(新) | -235,741.54 | -12,215,350.22 | -169,556.61 | -273,578.08 |
| 信用减值损失(新) | 1,231,097.53 | -19,662,247.27 | 4,567,469.4 | 4,835,401.15 |
| 其他收益 | 461,782.26 | 7,857,927.2 | 3,414,766.75 | 2,532,525.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,704,535.86 | 14,626,422.61 | 50,519,987.59 | 41,866,383.95 |
| 加:营业外收入 | 371,186.04 | 3,911,997.07 | 3,823,922.14 | 1,836,866.31 |
| 减:营业外支出 | 72,737.67 | 471,875.42 | 360,768.24 | 32,316.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,002,984.23 | 18,066,544.26 | 53,983,141.49 | 43,670,933.68 |
| 减:所得税费用 | 1,786,481.59 | 2,242,015.94 | 8,477,653.85 | 5,724,790.94 |
| 六、净利润 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 |
| 持续经营净利润 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 |
| 归属于母公司股东的净利润 | 8,435,397.53 | 12,555,961.91 | 46,994,772.1 | 39,231,264.88 |
| 少数股东损益 | -218,894.89 | 3,268,566.41 | -1,489,284.46 | -1,285,122.14 |
| (一)基本每股收益 | 0.03 | 0.04 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.15 | 0.12 |
| 九、综合收益总额 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 |
| 归属于母公司股东的综合收益总额 | 8,435,397.53 | 12,555,961.91 | 46,994,772.1 | 39,231,264.88 |
| 归属于少数股东的综合收益总额 | -218,894.89 | 3,268,566.41 | -1,489,284.46 | -1,285,122.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |