上海临港 (600848.SH)

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利润表(单季度)(上海临港)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,053,101,262.141,057,535,895.081,889,059,668.793,738,026,883.281,233,791,340.901,078,054,203.901,002,262,139.231,082,491,231.521,564,153,057.381,469,012,189.331,883,752,921.20
 营业收入(元) 1,053,101,262.141,057,535,895.081,889,059,668.793,738,026,883.281,233,791,340.901,078,054,203.901,002,262,139.231,082,491,231.521,564,153,057.381,469,012,189.331,883,752,921.20
二、营业总成本(元) 674,272,681.12807,483,090.021,335,463,315.703,080,500,348.09853,534,526.76739,751,504.80615,310,665.56973,615,237.691,232,144,021.52989,898,560.701,207,311,288.82
 营业成本(元) 422,784,004.03442,247,565.30581,740,538.022,343,580,267.67463,044,091.34375,591,660.93303,940,207.24396,030,682.87875,376,687.10660,417,433.32783,474,969.01
 营业税金及附加(元) -39,673,216.3992,512,640.76459,493,418.64297,828,677.75120,537,419.29103,201,543.1596,243,044.41112,137,741.29132,761,851.34134,906,592.70227,784,938.98
 销售费用(元) 6,107,404.4026,800,334.6946,384,114.2856,866,435.1534,008,684.3234,834,139.3121,947,914.57105,572,378.9917,960,049.3810,980,354.1011,794,288.78
 管理费用(元) 110,522,620.6788,667,533.52103,104,005.75214,941,336.0095,888,571.3396,825,633.7672,868,533.54255,360,552.3679,773,550.4861,830,026.1357,662,702.79
 财务费用(元) 174,531,868.41157,255,015.75144,741,239.01167,283,631.52140,055,760.48129,298,527.65120,310,965.80104,513,882.18126,271,883.22121,764,154.45126,594,389.26
  其中:利息费用(元) 185,414,764.48165,881,585.26187,362,484.77183,690,205.81177,263,525.85163,463,262.56148,357,289.77144,464,936.38142,540,544.30138,297,032.98140,117,423.49
  其中:利息收入(元) 11,292,185.108,719,605.6342,786,646.6116,414,410.3738,068,717.6034,219,747.1328,077,881.5740,088,937.3616,267,865.8316,567,510.8913,608,042.04
 信用减值损失(元) 3,234,706.94-10,167,073.85-1,222,309.57-1,622,201.471,966,859.762,349,796.11-526,835.29-1,489,008.37-893,876.05-1,446,926.81-189,238.15
三、其他经营收益
 加:公允价值变动收益(元) 48,438,035.56-23,983,987.65-78,988,763.3744,078,436.64-52,745,958.87-3,818,602.0322,080,019.9613,906,802.54-83,717,132.95-13,050,616.54-170,879,366.11
 加:投资收益(元) 14,549,872.0310,162,793.184,759,154.9789,103,197.0211,823,576.3113,290,235.5358,676,015.5978,098,923.5725,840,847.2923,812,132.7422,021,894.55
  其中:对联营企业和合营企业的投资收益(元) 363,553.327,092,473.72-6,160,939.43-62,634,331.64-3,740,582.091,353,281.156,775,643.4017,456,222.3839,043,960.85-1,996,159.6220,227,009.04
 资产处置收益(元) 1,862,741.886,139.3234,000.134,450.336,899,764.1556,139,633.98264,845.31-81,811,960.4082,706,915.28--
 其他收益(元) 21,394,873.838,805,564.2013,361,092.4616,220,632.1693,418,169.37105,055,813.1918,280,357.23242,468,173.4549,741,641.688,535,231.0216,746,893.35
四、营业利润(元) 468,308,811.26234,876,240.26491,539,527.71805,311,049.87441,619,224.86511,319,575.88485,725,876.47360,048,924.62405,687,431.11497,033,188.97544,141,816.02
 加:营业外收入(元) 7,632,410.821,560,647.423,203,574.4617,433,004.698,895,529.3513,692,295.739,763,675.0950,134,949.8219,373,632.954,502,911.763,254,900.76
 减:营业外支出(元) 6,938,217.641,548,689.343,105,532.5220,320,112.398,087,190.819,453,341.279,667,171.8352,590,144.557,127,474.284,502,911.533,290,604.25
五、利润总额(元) 469,003,004.44234,888,198.34491,637,569.65802,423,942.17442,427,563.40515,558,530.34485,822,379.73357,593,729.89417,933,589.78497,033,189.20544,106,112.53
 减:所得税费用(元) 40,686,640.0083,412,857.06146,075,043.84256,389,554.08134,326,052.39111,960,356.03141,195,411.0958,768,763.53134,994,606.30126,677,217.55149,647,980.79
六、净利润(元) 428,316,364.44151,475,341.28345,562,525.81546,034,388.09308,101,511.01403,598,174.31344,626,968.64298,824,966.36282,938,983.48370,355,971.65394,458,131.74
(一)按经营持续性分类
  持续经营净利润(元) 428,316,364.44151,475,341.28345,562,525.81546,034,388.09308,101,511.01403,598,174.31344,626,968.64298,824,966.36282,938,983.48370,355,971.65394,458,131.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 309,182,639.86105,358,311.76203,923,367.34310,934,279.37203,226,029.55289,581,460.73256,896,053.00233,478,622.05162,753,179.58308,764,245.41303,873,834.51
  少数股东损益(元) 119,133,724.5846,117,029.52141,639,158.47235,100,108.72104,875,481.46114,016,713.5887,730,915.6465,346,344.31120,185,803.9061,591,726.2490,584,297.23
 扣除非经常性损益后的净利润(元) 222,743,697.15107,284,287.99244,430,598.63154,193,918.02182,028,890.95201,860,502.80214,739,889.11287,818,811.09134,778,198.69312,217,417.60419,916,338.67
七、每股收益
 一、基本每股收益(元) 0.130.040.080.120.080.120.100.090.070.120.12
 二、稀释每股收益(元) 0.130.040.080.120.080.120.100.090.070.120.12
九、综合收益总额(元) 428,316,364.44151,475,421.06345,562,525.81546,034,388.09308,101,511.01403,598,174.31344,626,968.64298,824,966.36282,938,983.48370,355,971.65394,458,131.74
 归属于母公司所有者的综合收益总额(元) 309,182,639.86105,358,391.54203,923,367.34310,934,279.37203,226,029.55289,581,460.73256,896,053.00233,478,622.05162,753,179.58308,764,245.41303,873,834.51
 归属于少数股东的综合收益总额(元) 119,133,724.5846,117,029.52141,639,158.47235,100,108.72104,875,481.46114,016,713.5887,730,915.6465,346,344.31120,185,803.9061,591,726.2490,584,297.23
公告日期 2024-10-302024-08-292024-04-272024-04-132023-10-282023-08-292023-04-272023-04-142022-10-282022-08-302022-04-28
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