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上海机电(600835)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1929437.861470875.12943776.40421187.652068246.58
营业收入(万元)1929437.861470875.12943776.40421187.652068246.58
营业总成本(万元)1876273.261389702.58891640.75398315.401979231.68
营业成本(万元)1633772.751250082.82798434.36354483.191737052.58
净利润(万元)79246.9370487.8349067.8620353.6393733.41
归属于母公司的净利润(万元)79246.9370487.8349067.8620353.6393733.41
营业利润(万元)130162.97106235.6169122.7436185.97146784.29
利润总额(万元)130740.80106602.8769486.9436385.02148849.24
少数股东损益(万元)39799.8931156.6420281.8811258.8441408.34
基本每股收益(元)0.77(元)0.69(元)0.48(元)0.20(元)0.92(元)
稀释每股收益(元)0.77(元)0.69(元)0.48(元)0.20(元)0.92(元)
非经常性损益(万元)15228.70----1430.0720530.25
扣除非经常性损益后净利润(万元)64018.2365503.6645769.9018923.5773203.16
总资产(万元)3343206.683464360.283467178.753481173.493516571.32
总负债(万元)1651702.631791897.291806653.491815235.871882326.82
归属于母公司股东权益合计(万元)1406158.331399374.561398327.691392076.201371670.22
股东权益合计(万元)1691504.041672462.991660525.261665937.621634244.50
实收资本(股本)(万元)102273.93102273.93102273.93102273.93102273.93
资本公积(万元)194220.39194220.39194220.39194220.39194220.39
未分配利润(万元)978893.53970135.36969169.24962955.28942601.64
经营活动产生的现金流量净额(万元)79864.50129348.4748045.47-12911.3489739.97
经营活动现金流入小计(万元)1880627.511349012.17867906.18421727.541910005.55
经营活动现金流出小计(万元)1800763.011219663.70819860.71434638.891820265.58
投资活动产生的现金流量净额(万元)-6074.23-34544.20-16941.8116351.8614262.05
投资活动现金流入小计(万元)54531.4243529.1722163.0830766.5084865.08
投资活动现金流出小计(万元)60605.6578073.3739104.8814414.6470603.04
筹资活动产生的现金流量净额(万元)-66719.13-42811.24-24988.51237.84-125340.12
筹资活动现金流入小计(万元)6795.391688.981066.08717.003994.58
筹资活动现金流出小计(万元)73514.5244500.2226054.58479.16129334.70
期末现金及现金等价物余额(万元)827324.99872743.92827176.07824851.61821182.28
最后修改日期2026-03-212025-11-012025-08-222025-04-292025-03-22
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