上海沿浦
(605128)
| 流通市值：73.03亿 | | | 总市值：73.03亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 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 | 1,007,294,747.47 | 448,854,823.27 | 2,419,278,559.3 | 1,608,214,629.17 |
| 营业收入 | 1,007,294,747.47 | 448,854,823.27 | 2,419,278,559.3 | 1,608,214,629.17 |
| 二、营业总成本 | 933,378,994.52 | 408,457,258.99 | 2,184,307,573.07 | 1,472,797,641.03 |
| 营业成本 | 846,265,093.23 | 372,050,848.45 | 1,998,704,002.72 | 1,342,704,434.61 |
| 税金及附加 | 6,655,148.93 | 3,178,253.01 | 15,698,245.36 | 10,823,694.6 |
| 销售费用 | 786,748.6 | 296,027.02 | 3,056,852.19 | 1,464,695.1 |
| 管理费用 | 37,365,331.78 | 14,963,201.66 | 85,021,626.8 | 59,406,583.45 |
| 研发费用 | 42,665,808.28 | 18,199,188.32 | 80,652,956.93 | 55,438,003.96 |
| 财务费用 | -359,136.3 | -230,259.47 | 1,173,889.07 | 2,960,229.31 |
| 其中:利息费用 | 827,716.39 | 379,442.38 | 4,610,467.83 | 5,102,775.57 |
| 其中:利息收入 | 1,345,689.53 | 632,618.77 | 2,946,565.81 | 2,314,664.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,093,040.73 | 653,423 | -1,601,771 | -1,863,788.37 |
| 加:投资收益 | 2,848,992.46 | 2,204,742.64 | -2,528,120.99 | 628,753.17 |
| 资产处置收益 | 98,976.78 | - | -313,846.41 | -272,965.18 |
| 资产减值损失(新) | 3,070,018.73 | 2,230,361.36 | -7,039,053.21 | -1,490,872.6 |
| 信用减值损失(新) | 13,826,321.18 | 5,718,997.22 | -24,583,251.09 | 817,988.83 |
| 其他收益 | 6,488,409.12 | 4,927,748.17 | 12,962,727.85 | 11,124,276.39 |
| 四、营业利润 | 103,341,511.95 | 56,132,836.67 | 211,867,671.38 | 144,360,380.38 |
| 加:营业外收入 | 57,522.12 | 57,522.12 | - | - |
| 减:营业外支出 | 2,811,505.5 | 2,154,007.79 | 1,678,191.47 | 1,316,436.3 |
| 五、利润总额 | 100,587,528.57 | 54,036,351 | 210,189,479.91 | 143,043,944.08 |
| 减:所得税费用 | 12,835,589.57 | 9,919,068.7 | 31,679,630.54 | 22,741,258.86 |
| 六、净利润 | 87,751,939 | 44,117,282.3 | 178,509,849.37 | 120,302,685.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,751,939 | 44,117,282.3 | 178,509,849.37 | 120,302,685.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,775,211.81 | 46,312,679.86 | 187,661,701.78 | 126,567,370.5 |
| 少数股东损益 | -5,023,272.81 | -2,195,397.56 | -9,151,852.41 | -6,264,685.28 |
| 扣除非经常损益后的净利润 | 85,732,706.16 | 42,877,601.42 | 187,264,601.21 | 124,269,072.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.91 | 0.62 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.91 | 0.62 |
| 八、其他综合收益 | - | - | 2,031,500 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,031,500 | - |
| 九、综合收益总额 | 87,751,939 | 44,117,282.3 | 180,541,349.37 | 120,302,685.22 |
| 归属于母公司股东的综合收益总额 | 92,775,211.81 | 46,312,679.86 | 189,693,201.78 | 126,567,370.5 |
| 归属于少数股东的综合收益总额 | -5,023,272.81 | -2,195,397.56 | -9,151,852.41 | -6,264,685.28 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |