上海洗霸
(603200)
| 流通市值：144.17亿 | | | 总市值：144.17亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,936,236.6 | 224,667,770.63 | 102,798,215.36 | 510,017,601.33 |
| 营业收入 | 353,936,236.6 | 224,667,770.63 | 102,798,215.36 | 510,017,601.33 |
| 二、营业总成本 | 330,520,973.78 | 214,289,189.67 | 100,217,246.45 | 472,945,081.68 |
| 营业成本 | 235,407,149.9 | 150,107,492.88 | 68,157,418.22 | 329,700,207.57 |
| 税金及附加 | 2,325,617.38 | 1,551,033.72 | 637,778.71 | 3,200,316.58 |
| 销售费用 | 14,536,724.14 | 9,496,499.88 | 4,214,110.01 | 20,395,042.76 |
| 管理费用 | 47,113,265.44 | 31,662,997.29 | 16,365,725.62 | 72,086,820.34 |
| 研发费用 | 27,302,967.61 | 18,939,032.68 | 9,423,604.88 | 45,246,269.05 |
| 财务费用 | 3,835,249.31 | 2,532,133.22 | 1,418,609.01 | 2,316,425.38 |
| 其中:利息费用 | 8,258,018.28 | 5,401,787.9 | 2,451,220.83 | 10,571,659.18 |
| 其中:利息收入 | 4,888,638 | 3,093,723.71 | 1,531,297.7 | 8,594,732.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 23,355.23 |
| 加:投资收益 | 128,336,530.19 | 127,828,335.87 | 834,711.25 | 3,858,069.55 |
| 资产处置收益 | 488,449.87 | 488,449.87 | - | 284,577.62 |
| 资产减值损失(新) | 7,169,318.28 | 7,913,543.98 | 6,132,826.83 | -2,691,139.46 |
| 信用减值损失(新) | -8,775,518.95 | -5,808,708.95 | -1,325,090.95 | -5,321,736.07 |
| 其他收益 | 4,626,796.38 | 3,353,572.55 | 1,613,565.44 | 5,564,157.02 |
| 四、营业利润 | 155,260,838.59 | 144,153,774.28 | 9,836,981.48 | 38,789,803.54 |
| 加:营业外收入 | 4,865,418.38 | 4,825,250.34 | 32,781.94 | 2,884,191.49 |
| 减:营业外支出 | 36,373,144.46 | 36,342,077.22 | 187,474.73 | 451,400.93 |
| 五、利润总额 | 123,753,112.51 | 112,636,947.4 | 9,682,288.69 | 41,222,594.1 |
| 减:所得税费用 | 9,167,308.12 | 8,407,665.91 | 1,466,284.6 | 4,426,970.32 |
| 六、净利润 | 114,585,804.39 | 104,229,281.49 | 8,216,004.09 | 36,795,623.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,585,804.39 | 104,229,281.49 | 8,216,004.09 | 36,795,623.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,461,389.27 | 107,410,923.72 | 9,828,510.35 | 42,954,122.15 |
| 少数股东损益 | -4,875,584.88 | -3,181,642.23 | -1,612,506.26 | -6,158,498.37 |
| 扣除非经常损益后的净利润 | 31,962,824.54 | 20,220,974.29 | 9,631,648.55 | 14,186,320.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.61 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.68 | 0.61 | 0.06 | 0.25 |
| 八、其他综合收益 | 813,237.69 | 1,287,655 | 413,223.26 | 53,985.26 |
| 归属于母公司股东的其他综合收益 | 813,237.69 | 1,287,655 | 413,223.26 | 53,985.26 |
| 九、综合收益总额 | 115,399,042.08 | 105,516,936.49 | 8,629,227.35 | 36,849,609.04 |
| 归属于母公司股东的综合收益总额 | 120,274,626.96 | 108,698,578.72 | 10,241,733.61 | 43,008,107.41 |
| 归属于少数股东的综合收益总额 | -4,875,584.88 | -3,181,642.23 | -1,612,506.26 | -6,158,498.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |