上海临港 (600848.SH)

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利润表(上海临港)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 3,999,696,826.012,946,595,563.871,889,059,668.797,052,134,567.313,314,107,684.032,080,316,343.131,002,262,139.235,999,409,399.434,916,918,167.913,352,765,110.531,883,752,921.20
 营业收入(元) 3,999,696,826.012,946,595,563.871,889,059,668.797,052,134,567.313,314,107,684.032,080,316,343.131,002,262,139.235,999,409,399.434,916,918,167.913,352,765,110.531,883,752,921.20
二、营业总成本(元) 2,817,219,086.842,142,946,405.721,335,463,315.705,289,097,045.212,208,596,697.121,355,062,170.36615,310,665.564,402,969,108.733,429,353,871.042,197,209,849.521,207,311,288.82
 营业成本(元) 1,446,772,107.351,023,988,103.32581,740,538.023,486,156,227.181,142,575,959.51679,531,868.17303,940,207.242,715,299,772.302,319,269,089.431,443,892,402.33783,474,969.01
 营业税金及附加(元) 512,332,843.01552,006,059.40459,493,418.64617,810,684.60319,982,006.85199,444,587.5696,243,044.41607,591,124.31495,453,383.02362,691,531.68227,784,938.98
 销售费用(元) 79,291,853.3773,184,448.9746,384,114.28147,657,173.3590,790,738.2056,782,053.8821,947,914.57146,307,071.2540,734,692.2622,774,642.8811,794,288.78
 管理费用(元) 302,294,159.94191,771,539.27103,104,005.75480,524,074.63265,582,738.63169,694,167.3072,868,533.54454,626,831.76199,266,279.40119,492,728.9257,662,702.79
 财务费用(元) 476,528,123.17301,996,254.76144,741,239.01556,948,885.45389,665,253.93249,609,493.45120,310,965.80479,144,309.11374,630,426.93248,358,543.71126,594,389.26
  其中:利息费用(元) 538,658,834.51353,244,070.03187,362,484.77672,774,283.99489,084,078.18311,820,552.33148,357,289.77565,419,937.15420,955,000.77278,414,456.47140,117,423.49
  其中:利息收入(元) 62,798,437.3451,506,252.2442,786,646.61116,780,756.67100,366,346.3062,297,628.7028,077,881.5786,532,356.1246,443,418.7630,175,552.9313,608,042.04
三、其他经营收益
 加:公允价值变动收益(元) -54,534,715.46-102,972,751.02-78,988,763.379,593,895.70-34,484,540.9418,261,417.9322,080,019.96-253,740,313.06-267,647,115.60-183,929,982.65-170,879,366.11
 加:投资收益(元) 29,471,820.1814,921,948.154,759,154.97172,893,024.4583,789,827.4371,966,251.1258,676,015.59149,773,798.1571,674,874.5845,834,027.2922,021,894.55
  其中:对联营企业和合营企业的投资收益(元) 1,295,087.61931,534.29-6,160,939.43-58,245,989.184,388,342.468,128,924.556,775,643.4074,731,032.6557,274,810.2718,230,849.4220,227,009.04
 资产处置收益(元) 1,902,881.3340,139.4534,000.1363,308,693.7763,304,243.4456,404,479.29264,845.31964,694.8182,776,655.2169,739.93-
 信用减值损失(元) -8,154,676.48-11,389,383.42-1,222,309.572,167,619.113,789,820.581,822,960.82-526,835.29-4,019,049.38-2,530,041.01-1,636,164.96-189,238.15
 其他收益(元) 43,561,530.4922,166,656.6613,361,092.46232,974,971.95216,754,339.79123,336,170.4218,280,357.23317,491,939.5075,023,766.0525,282,124.3716,746,893.35
四、营业利润(元) 1,194,724,579.23726,415,767.97491,539,527.712,243,975,727.081,438,664,677.21997,045,452.35485,725,876.471,806,911,360.721,446,862,436.101,041,175,004.99544,141,816.02
 加:营业外收入(元) 12,396,632.704,764,221.883,203,574.4649,784,504.8632,351,500.1723,455,970.829,763,675.0977,266,395.2927,131,445.477,757,812.523,254,900.76
 减:营业外支出(元) 11,592,439.504,654,221.863,105,532.5247,527,816.3027,207,703.9119,120,513.109,667,171.8367,511,134.6114,920,990.067,793,515.783,290,604.25
五、利润总额(元) 1,195,528,772.43726,525,767.99491,637,569.652,246,232,415.641,443,808,473.471,001,380,910.07485,822,379.731,816,666,621.401,459,072,891.511,041,139,301.73544,106,112.53
 减:所得税费用(元) 270,174,540.90229,487,900.90146,075,043.84643,871,373.59387,481,819.51253,155,767.12141,195,411.09470,088,568.17411,319,804.64276,325,198.34149,647,980.79
六、净利润(元) 925,354,231.53497,037,867.09345,562,525.811,602,361,042.051,056,326,653.96748,225,142.95344,626,968.641,346,578,053.231,047,753,086.87764,814,103.39394,458,131.74
(一)按经营持续性分类
  持续经营净利润(元) 925,354,231.53497,037,867.09345,562,525.811,602,361,042.051,056,326,653.96748,225,142.95344,626,968.641,346,578,053.231,047,753,086.87764,814,103.39394,458,131.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 618,464,318.96309,281,679.10203,923,367.341,060,637,822.65749,703,543.28546,477,513.73256,896,053.001,008,869,881.55775,391,259.50612,638,079.92303,873,834.51
  少数股东损益(元) 306,889,912.57187,756,187.99141,639,158.47541,723,219.40306,623,110.68201,747,629.2287,730,915.64337,708,171.68272,361,827.37152,176,023.4790,584,297.23
 扣除非经常性损益后的净利润(元) 574,458,583.77351,714,886.62244,430,598.63752,823,200.88598,629,282.86416,600,391.91214,739,889.111,154,730,766.05866,911,954.96732,133,756.27419,916,338.67
七、每股收益
 一、基本每股收益(元) 0.250.120.080.420.300.220.100.400.310.240.12
 二、稀释每股收益(元) 0.250.120.080.420.300.220.100.400.310.240.12
八、其他综合收益(元) 79.7879.78---------
 归属于母公司股东的其他综合收益(元) 79.7879.78---------
九、综合收益总额(元) 925,354,311.31497,037,946.87345,562,525.811,602,361,042.051,056,326,653.96748,225,142.95344,626,968.641,346,578,053.231,047,753,086.87764,814,103.39394,458,131.74
 归属于母公司所有者的综合收益总额(元) 618,464,398.74309,281,758.88203,923,367.341,060,637,822.65749,703,543.28546,477,513.73256,896,053.001,008,869,881.55775,391,259.50612,638,079.92303,873,834.51
 归属于少数股东的综合收益总额(元) 306,889,912.57187,756,187.99141,639,158.47541,723,219.40306,623,110.68201,747,629.2287,730,915.64337,708,171.68272,361,827.37152,176,023.4790,584,297.23
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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