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上海临港(600848)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)395441.76259960.30140670.02793730.94380195.37
营业收入(万元)395441.76259960.30140670.02793730.94380195.37
营业总成本(万元)357097.04231063.21122212.85734431.08311959.11
营业成本(万元)204217.40126314.1873900.57510794.41167183.56
净利润(万元)82174.8455955.658386.4996906.3097097.44
归属于母公司的净利润(万元)82174.8755955.688386.4996906.3097097.44
营业利润(万元)147395.70102191.9523465.10168957.26161130.56
利润总额(万元)147157.85102149.7923578.32168852.22161308.91
少数股东损益(万元)15509.0410581.894986.3210692.5514652.52
基本每股收益(元)0.33(元)0.22(元)0.03(元)0.38(元)0.38(元)
稀释每股收益(元)0.33(元)0.22(元)0.03(元)0.38(元)0.38(元)
非经常性损益(万元)61771.39----25541.51--
扣除非经常性损益后净利润(万元)20403.4833058.352371.0971364.7985251.90
总资产(万元)8687706.368685665.188675070.768762828.228652173.64
总负债(万元)5747588.145774129.325766249.895867380.165742774.47
归属于母公司股东权益合计(万元)1701093.941674783.431677664.021669277.521669468.66
股东权益合计(万元)2940118.222911535.862908820.872895448.062909399.17
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)670882.59670791.27670791.27670791.27670791.27
未分配利润(万元)618515.08592295.89595176.44586789.95596096.61
经营活动产生的现金流量净额(万元)-40880.90-74138.99-100493.96-94961.50-245137.81
经营活动现金流入小计(万元)430669.15260232.93133259.93877141.07497124.82
经营活动现金流出小计(万元)471550.05334371.92233753.90972102.57742262.63
投资活动产生的现金流量净额(万元)-136201.13-146209.30-29877.3447892.90-22106.36
投资活动现金流入小计(万元)282100.1275383.9264607.30453916.46320086.59
投资活动现金流出小计(万元)418301.25221593.2394484.64406023.57342192.95
筹资活动产生的现金流量净额(万元)-75494.04-35200.1616008.58158411.8489338.73
筹资活动现金流入小计(万元)548488.96297439.66271977.791021623.60832688.06
筹资活动现金流出小计(万元)623983.00332639.83255969.21863211.76743349.33
期末现金及现金等价物余额(万元)522092.20519135.13660342.63774735.98485497.14
最后修改日期2026-10-292026-08-262026-04-282026-04-152026-04-14
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