上海沿浦
(605128)
| 流通市值：54.50亿 | | | 总市值：59.34亿 |
| 流通股本：1.30亿 | | | 总股本：1.42亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,276,310,087.81 | 1,498,562,144.32 | 987,110,646.52 | 568,733,118.66 |
| 营业收入 | 2,276,310,087.81 | 1,498,562,144.32 | 987,110,646.52 | 568,733,118.66 |
| 二、营业总成本 | 2,082,774,890.8 | 1,388,368,991.52 | 927,993,298.71 | 538,841,797.22 |
| 营业成本 | 1,881,425,564.64 | 1,251,283,587.93 | 840,479,486.11 | 495,192,169.43 |
| 税金及附加 | 9,062,999.72 | 5,702,122.07 | 3,898,616.4 | 2,236,276.16 |
| 销售费用 | 3,600,643.4 | 1,507,709.5 | 787,902.29 | 371,620.16 |
| 管理费用 | 96,492,980.86 | 64,545,227.29 | 41,317,594.02 | 21,373,389.54 |
| 研发费用 | 70,881,419.4 | 49,310,361.41 | 30,807,922.54 | 14,152,387.99 |
| 财务费用 | 21,311,282.78 | 16,019,983.32 | 10,701,777.35 | 5,515,953.94 |
| 其中:利息费用 | 21,568,257.97 | 15,992,096.44 | 10,663,077.85 | 5,440,076.74 |
| 其中:利息收入 | 405,610.93 | 276,573.84 | 158,385.49 | 73,698.62 |
| 加:公允价值变动收益 | -1,002,514 | 15,406 | 300,846 | 200,698 |
| 加:投资收益 | -2,814,919.96 | -787,533.34 | 133,133.93 | 151,038.16 |
| 资产处置收益 | -2,556,807.48 | -11,720.27 | 16,465.98 | 155,838.07 |
| 资产减值损失(新) | -28,542,068.32 | 3,098,126.24 | 739,859.83 | 1,977,673.86 |
| 信用减值损失(新) | -14,041,872.65 | -7,037,033.09 | -5,184,326.1 | -4,986,309.31 |
| 其他收益 | 18,002,685.66 | 14,435,390.49 | 13,205,351.6 | 9,301,964.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,579,700.26 | 119,905,788.83 | 68,328,679.05 | 36,692,225.16 |
| 加:营业外收入 | 20 | 20 | - | - |
| 减:营业外支出 | 249,008.15 | 443,229.93 | 435,207.48 | 5,439.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 162,330,712.11 | 119,462,578.9 | 67,893,471.57 | 36,686,785.98 |
| 减:所得税费用 | 26,246,891.26 | 12,088,913.54 | 6,708,574.17 | 4,314,298.05 |
| 六、净利润 | 136,083,820.85 | 107,373,665.36 | 61,184,897.4 | 32,372,487.93 |
| 持续经营净利润 | 136,083,820.85 | 107,373,665.36 | 61,184,897.4 | 32,372,487.93 |
| 归属于母公司股东的净利润 | 137,047,434.09 | 108,485,602.03 | 61,910,893.8 | 32,049,158.03 |
| 少数股东损益 | -963,613.24 | -1,111,936.67 | -725,996.4 | 323,329.9 |
| (一)基本每股收益 | 1.15 | 0.92 | 0.52 | 0.4 |
| (二)稀释每股收益 | 1.15 | 0.92 | 0.52 | 0.4 |
| 八、其他综合收益 | -3,391,500 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,391,500 | - | - | - |
| 九、综合收益总额 | 132,692,320.85 | 107,373,665.36 | 61,184,897.4 | 32,372,487.93 |
| 归属于母公司股东的综合收益总额 | 133,655,934.09 | 108,485,602.03 | 61,910,893.8 | 32,049,158.03 |
| 归属于少数股东的综合收益总额 | -963,613.24 | -1,111,936.67 | -725,996.4 | 323,329.9 |
| 公告日期 | 2025-03-28 | 2024-10-22 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |