上工B股
(900924)
| 流通市值：9562.60万 | | | 总市值：2.80亿 |
| 流通股本：2.44亿 | | | 总股本：7.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,191,220,223.52 | 1,098,630,442.1 | 4,411,087,324.33 | 3,384,972,310.09 |
| 营业收入 | 2,191,220,223.52 | 1,098,630,442.1 | 4,411,087,324.33 | 3,384,972,310.09 |
| 二、营业总成本 | 2,257,851,440.45 | 1,117,346,450.69 | 4,525,996,141.6 | 3,413,477,566.88 |
| 营业成本 | 1,816,697,744.82 | 907,424,204.7 | 3,635,328,378.9 | 2,763,200,470.94 |
| 税金及附加 | 15,124,283.4 | 7,852,706.24 | 28,661,492.81 | 20,428,095.02 |
| 销售费用 | 143,983,675.69 | 70,069,359.44 | 315,819,520.3 | 231,799,370.24 |
| 管理费用 | 164,415,063.38 | 77,977,320.34 | 336,266,101.37 | 225,840,701.25 |
| 研发费用 | 79,691,879.74 | 36,681,875.17 | 159,413,959.32 | 130,382,406.44 |
| 财务费用 | 37,938,793.42 | 17,340,984.8 | 50,506,688.9 | 41,826,522.99 |
| 其中:利息费用 | 32,862,514.78 | 17,685,583.47 | 62,215,130.84 | 48,628,202.07 |
| 其中:利息收入 | 7,411,093.16 | 5,144,201.22 | 8,771,563.18 | 6,939,574.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -163,436.45 | -165,142.34 | -12,934,701.2 | -12,741,664.48 |
| 加:投资收益 | 14,497,036.91 | 1,196,874.54 | -26,618,403.1 | 26,812,779.73 |
| 资产处置收益 | 694,481.97 | 714,254.73 | 702,123.03 | 430,673.24 |
| 资产减值损失(新) | -3,317,455.78 | 68,356.59 | -92,125,819.57 | -3,213,225.81 |
| 信用减值损失(新) | -12,376,216.84 | -5,459,225.6 | -11,996,452.53 | -19,529,235.31 |
| 其他收益 | 11,595,908.66 | 4,277,321.24 | 42,938,481.97 | 12,869,674.97 |
| 四、营业利润 | -55,700,898.46 | -18,083,569.43 | -214,943,588.67 | -23,876,254.45 |
| 加:营业外收入 | 609,787.54 | 251,001.62 | 16,179,187.6 | 9,903,998.05 |
| 减:营业外支出 | 406,465.29 | 155,452.69 | 8,199,784.54 | 468,336.96 |
| 五、利润总额 | -55,497,576.21 | -17,988,020.5 | -206,964,185.61 | -14,440,593.36 |
| 减:所得税费用 | 8,465,102.71 | 5,797,818.62 | 35,687,486.82 | 14,967,531.88 |
| 六、净利润 | -63,962,678.92 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,962,678.92 | -23,785,839.12 | -242,651,672.43 | -29,408,125.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,535,934.15 | -25,055,496.62 | -244,231,334.29 | -38,755,451.9 |
| 少数股东损益 | 5,573,255.23 | 1,269,657.5 | 1,579,661.86 | 9,347,326.66 |
| 扣除非经常损益后的净利润 | -90,745,562.06 | -30,261,651.67 | -283,781,901.14 | -66,701,465.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | -0.35 | -0.05 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.35 | -0.05 |
| 八、其他综合收益 | 84,689,454.42 | 31,653,054.49 | -66,936,947.84 | -11,856,765.63 |
| 归属于母公司股东的其他综合收益 | 80,588,447.8 | 30,082,116.74 | -64,769,346.37 | -11,666,474.61 |
| 九、综合收益总额 | 20,726,775.5 | 7,867,215.37 | -309,588,620.27 | -41,264,890.87 |
| 归属于母公司股东的综合收益总额 | 11,052,513.65 | 5,026,620.12 | -309,000,680.66 | -50,421,926.51 |
| 归属于少数股东的综合收益总额 | 9,674,261.85 | 2,840,595.25 | -587,939.61 | 9,157,035.64 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |