上海洗霸
(603200)
| 流通市值：78.51亿 | | | 总市值：78.51亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,620,646.42 | 111,711,724.21 | 502,849,038.57 | 353,936,236.6 |
| 营业收入 | 233,620,646.42 | 111,711,724.21 | 502,849,038.57 | 353,936,236.6 |
| 二、营业总成本 | 228,910,587.29 | 106,852,264.62 | 482,240,079.18 | 330,520,973.78 |
| 营业成本 | 166,367,831.06 | 76,470,077.14 | 345,692,493.47 | 235,407,149.9 |
| 税金及附加 | 1,640,826.11 | 675,990.45 | 3,517,288.45 | 2,325,617.38 |
| 销售费用 | 9,217,972.61 | 4,590,371.14 | 23,123,512.41 | 14,536,724.14 |
| 管理费用 | 33,611,943.35 | 16,316,865.47 | 71,294,376.86 | 47,113,265.44 |
| 研发费用 | 15,473,730.51 | 7,271,244.09 | 34,312,589.27 | 27,302,967.61 |
| 财务费用 | 2,598,283.65 | 1,527,716.32 | 4,299,818.72 | 3,835,249.31 |
| 其中:利息费用 | 5,831,337.37 | 2,867,101.41 | 11,520,203.3 | 8,258,018.28 |
| 其中:利息收入 | 3,431,181.35 | 1,574,789.19 | 7,929,000.53 | 4,888,638 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,241,796.62 | - |
| 加:投资收益 | -1,475,306.42 | -477,665.25 | 121,186,965.03 | 128,336,530.19 |
| 资产处置收益 | - | - | -17,519,260.8 | 488,449.87 |
| 资产减值损失(新) | 57,519.36 | - | 5,051,085.31 | 7,169,318.28 |
| 信用减值损失(新) | -7,278,044.61 | -6,893,692.26 | -21,368,861.5 | -8,775,518.95 |
| 其他收益 | 2,047,619.08 | 1,119,284.45 | 6,603,284.74 | 4,626,796.38 |
| 四、营业利润 | -1,938,153.46 | -1,392,613.47 | 115,803,968.79 | 155,260,838.59 |
| 加:营业外收入 | 10,796.1 | 2,007.84 | 5,008,961.15 | 4,865,418.38 |
| 减:营业外支出 | 12,676,881.87 | 301,889 | 35,423,119.06 | 36,373,144.46 |
| 五、利润总额 | -14,604,239.23 | -1,692,494.63 | 85,389,810.88 | 123,753,112.51 |
| 减:所得税费用 | 695,893.3 | 14,150.66 | 7,988,257.57 | 9,167,308.12 |
| 六、净利润 | -15,300,132.53 | -1,706,645.29 | 77,401,553.31 | 114,585,804.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,300,132.53 | -1,706,645.29 | 77,401,553.31 | 114,585,804.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,585,674.05 | 1,859,685.61 | 89,963,065.94 | 119,461,389.27 |
| 少数股东损益 | -8,714,458.48 | -3,566,330.9 | -12,561,512.63 | -4,875,584.88 |
| 扣除非经常损益后的净利润 | 2,476,200.06 | 2,083,756.35 | 12,706,534.4 | 31,962,824.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | 0.51 | 0.68 |
| (二)稀释每股收益 | -0.04 | 0.01 | 0.51 | 0.68 |
| 八、其他综合收益 | -738,406.54 | -558,831.77 | 622,430.28 | 813,237.69 |
| 归属于母公司股东的其他综合收益 | -738,406.54 | -558,831.77 | 622,430.28 | 813,237.69 |
| 九、综合收益总额 | -16,038,539.07 | -2,265,477.06 | 78,023,983.59 | 115,399,042.08 |
| 归属于母公司股东的综合收益总额 | -7,324,080.59 | 1,300,853.84 | 90,585,496.22 | 120,274,626.96 |
| 归属于少数股东的综合收益总额 | -8,714,458.48 | -3,566,330.9 | -12,561,512.63 | -4,875,584.88 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |