上海沿浦
(605128)
| 流通市值：37.41亿 | | | 总市值：37.41亿 |
| 流通股本：8000.30万 | | | 总股本：8000.30万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 |
| 营业收入 | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 |
| 二、营业总成本 | 538,841,797.22 | 1,411,191,455.21 | 954,584,006.17 | 592,873,975.88 |
| 营业成本 | 495,192,169.43 | 1,273,783,631.02 | 856,378,727.37 | 529,812,520.27 |
| 税金及附加 | 2,236,276.16 | 6,563,409.15 | 4,015,086.82 | 2,675,590.9 |
| 销售费用 | 371,620.16 | 3,150,621.85 | 1,884,555.73 | 1,173,171.8 |
| 管理费用 | 21,373,389.54 | 72,130,356.98 | 51,353,604.58 | 32,849,845.66 |
| 研发费用 | 14,152,387.99 | 44,472,685.51 | 33,438,690.89 | 21,473,219.38 |
| 财务费用 | 5,515,953.94 | 11,090,750.7 | 7,513,340.78 | 4,889,627.87 |
| 其中:利息费用 | 5,440,076.74 | 13,341,074.59 | 9,063,197.84 | 6,097,212.89 |
| 其中:利息收入 | 73,698.62 | 1,707,669.1 | 1,452,934.02 | 1,086,610.33 |
| 加:公允价值变动收益 | 200,698 | 2,379,238.18 | 1,522,913.18 | 1,272,026.18 |
| 加:投资收益 | 151,038.16 | 615,268.9 | 757,396.7 | 310,747.43 |
| 资产处置收益 | 155,838.07 | -1,045,299.56 | -2,475,536.08 | 39,657.11 |
| 资产减值损失(新) | 1,977,673.86 | -8,556,614.15 | 672,171.92 | 1,051,885.99 |
| 信用减值损失(新) | -4,986,309.31 | -2,272,898.98 | 1,591,046.39 | 638,442.93 |
| 其他收益 | 9,301,964.94 | 4,753,738.52 | 4,948,850.76 | 2,610,967.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,692,225.16 | 103,279,053.46 | 72,091,706.45 | 34,017,871.36 |
| 加:营业外收入 | - | 144,823.16 | 555,160 | - |
| 减:营业外支出 | 5,439.18 | 1,637,110.51 | 541,065.49 | 436,466.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,686,785.98 | 101,786,766.11 | 72,105,800.96 | 33,581,404.39 |
| 减:所得税费用 | 4,314,298.05 | 14,053,808.56 | 9,377,780.39 | 2,152,931.48 |
| 六、净利润 | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 |
| 持续经营净利润 | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 |
| 归属于母公司股东的净利润 | 32,049,158.03 | 91,178,221.99 | 63,623,505.17 | 31,724,625.49 |
| 少数股东损益 | 323,329.9 | -3,445,264.44 | -895,484.6 | -296,152.58 |
| (一)基本每股收益 | 0.4 | 1.14 | 0.8 | 0.4 |
| (二)稀释每股收益 | 0.4 | 1.11 | 0.8 | 0.4 |
| 八、其他综合收益 | - | -4,462,500 | 1,255,117.39 | 1,255,117.39 |
| 归属于母公司股东的其他综合收益 | - | -4,462,500 | 1,255,117.39 | 1,255,117.39 |
| 九、综合收益总额 | 32,372,487.93 | 83,270,457.55 | 63,983,137.96 | 32,683,590.3 |
| 归属于母公司股东的综合收益总额 | 32,049,158.03 | 86,715,721.99 | 64,878,622.56 | 32,979,742.88 |
| 归属于少数股东的综合收益总额 | 323,329.9 | -3,445,264.44 | -895,484.6 | -296,152.58 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-18 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |