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上海临港(600848)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)380195.37273950.24158091.551110303.59412714.59
营业收入(万元)380195.37273950.24158091.551110303.59412714.59
营业总成本(万元)291390.62207520.29118289.00842195.21292243.24
营业成本(万元)167183.56120479.2775363.40609651.63151851.72
净利润(万元)110273.3533054.2917201.32109657.5063152.32
归属于母公司的净利润(万元)110273.3533054.2917201.32109657.4963152.31
营业利润(万元)181699.0666671.1238591.69284631.94121703.96
利润总额(万元)181877.4066729.9738628.84286187.89121784.28
少数股东损益(万元)22045.1015053.9610204.6695948.0331263.86
基本每股收益(元)0.44(元)0.13(元)0.07(元)0.43(元)0.25(元)
稀释每股收益(元)0.44(元)0.13(元)0.07(元)0.43(元)0.25(元)
非经常性损益(万元)-----98.14----
扣除非经常性损益后净利润(万元)98427.8130181.8317299.4699560.5757445.86
总资产(万元)8652173.648608058.348590815.428585324.078836471.47
总负债(万元)5222205.975252304.885175892.145134504.985560282.20
归属于母公司股东权益合计(万元)1957060.201879841.151914437.921960293.391867961.07
股东权益合计(万元)3429967.663355753.463414923.273450819.093276189.26
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)944639.97944639.97944639.971007696.77963147.54
未分配利润(万元)609839.45532620.39567217.16550015.84511597.02
经营活动产生的现金流量净额(万元)-245137.81-235705.73-207851.00-455718.72-511228.73
经营活动现金流入小计(万元)497124.82359264.40196447.71935914.24661011.62
经营活动现金流出小计(万元)742262.63594970.13404298.711391632.961172240.35
投资活动产生的现金流量净额(万元)-22106.36-149061.54-137097.7930726.71-168185.45
投资活动现金流入小计(万元)320086.5920446.7879143.25512112.60158335.25
投资活动现金流出小计(万元)342192.95169508.32216241.04481385.89326520.71
筹资活动产生的现金流量净额(万元)89338.73160816.83239483.12359093.68566158.03
筹资活动现金流入小计(万元)832688.06594098.29355923.041794963.711453288.11
筹资活动现金流出小计(万元)743349.33433281.46116439.921435870.03887130.08
期末现金及现金等价物余额(万元)485497.14439452.17557936.94662284.98616365.84
最后修改日期2025-10-282025-08-282025-04-292025-04-292025-10-28
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