中商官网
研究报告
上海机电（600835）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 119000.00 | 135100.00 | 156300.00 | 153400.00 | 117300.00 | 178600.00 | 178300.00 | 213600.00 | 236100.00 | 241400.00 | 280000.00 | 180000.00 | 183700.00 | 131500.00 |
| 营业总收入 |
-- | -- | 2068200.00 | 2232100.00 | 2357000.00 | 2471700.00 | 2339400.00 | 2228800.00 | 2123400.00 | 1947100.00 | 1893900.00 | 1929600.00 | 2077900.00 | 1990700.00 | 1774300.00 |
| 归属于母公司所有者的净利润 |
17800.00 | 79200.00 | 93700.00 | 100000.00 | 98100.00 | 81100.00 | 113000.00 | 113000.00 | 126800.00 | 139000.00 | 144900.00 | 183500.00 | 85800.00 | 94400.00 | 70300.00 |
| 扣除非经常性损益后的净利润 |
17000.00 | 64000.00 | 73200.00 | 89500.00 | 88200.00 | 72600.00 | 106500.00 | 100300.00 | 120400.00 | 128000.00 | 111700.00 | 74800.00 | 89200.00 | 83000.00 | 76400.00 |
| 一、营业总收入 |
425900.00 | 1929400.00 | 2068200.00 | 2232100.00 | 2357000.00 | 2471700.00 | 2339400.00 | 2228800.00 | 2123400.00 | 1947100.00 | 1893900.00 | 1929600.00 | 2077900.00 | 1990700.00 | 1774300.00 |
| 其中：营业收入 |
425900.00 | 1929400.00 | 2068200.00 | 2232100.00 | 2357000.00 | 2471700.00 | 2339400.00 | 2228800.00 | 2123400.00 | 1947100.00 | 1893900.00 | 1929600.00 | 2077900.00 | 1990700.00 | 1774300.00 |
| 利息收入 |
4429.32 | 23800.00 | 29500.00 | 26600.00 | 22700.00 | 21500.00 | 24500.00 | 23800.00 | 25400.00 | 25600.00 | -- | -- | -- | -- | -- |
| 投资收益 |
6416.22 | 36400.00 | 35000.00 | 26900.00 | 28800.00 | 30000.00 | 29200.00 | 30000.00 | 30700.00 | 33500.00 | 56500.00 | 115100.00 | 31600.00 | 24300.00 | 43700.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2247.35 | 8603.54 | 9604.96 | 11100.00 | 8653.30 | 9024.78 | 8867.43 | 7701.02 | 8823.82 | 11800.00 | 14800.00 | 15100.00 | 15500.00 | 13800.00 | 15100.00 |
| 资产减值损失 |
2367.46 | 12000.00 | 10100.00 | 2446.56 | -345.10 | 7507.37 | 988.27 | 1206.07 | 48.91 | 8489.37 | 18600.00 | 24300.00 | 12400.00 | 9620.86 | 5303.00 |
| 信用减值损失 |
1611.92 | 37000.00 | 31600.00 | 32100.00 | 37000.00 | 99800.00 | 28700.00 | 11200.00 | 12400.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
401000.00 | 1876300.00 | 1979200.00 | 2122300.00 | 2239600.00 | 2393100.00 | 2178300.00 | 2070300.00 | 1919500.00 | 1721600.00 | 1687000.00 | 1774900.00 | 1915300.00 | 1842400.00 | 1668100.00 |
| 其中：营业成本 |
357200.00 | 1633800.00 | 1737100.00 | 1873600.00 | 1993100.00 | 2069100.00 | 1939300.00 | 1849500.00 | 1717900.00 | 1522700.00 | 1478100.00 | 1511800.00 | 1624200.00 | 1567100.00 | 1429500.00 |
| 营业税金及附加 |
2247.35 | 8603.54 | 9604.96 | 11100.00 | 8653.30 | 9024.78 | 8867.43 | 7701.02 | 8823.82 | 11800.00 | 14800.00 | 15100.00 | 15500.00 | 13800.00 | 15100.00 |
| 销售费用 |
12800.00 | 55500.00 | 59500.00 | 66000.00 | 71200.00 | 72000.00 | 65100.00 | 72700.00 | 72400.00 | 70700.00 | 69000.00 | 77200.00 | 98400.00 | 93800.00 | 85900.00 |
| 管理费用 |
18400.00 | 79000.00 | 83000.00 | 83700.00 | 74700.00 | 72000.00 | 76400.00 | 75900.00 | 64900.00 | 64200.00 | 134800.00 | 178200.00 | 187700.00 | 184000.00 | 148200.00 |
| 研发费用 |
10000.00 | 72500.00 | 76600.00 | 78900.00 | 78900.00 | 83100.00 | 79000.00 | 75100.00 | 69700.00 | 65600.00 | -- | -- | -- | -- | -- |
| 财务费用 |
-3631.24 | -5694.56 | -13700.00 | -12100.00 | -11300.00 | -8633.82 | -7387.26 | -11400.00 | -14800.00 | -12900.00 | -20000.00 | -26400.00 | -20200.00 | 3216.14 | 5172.82 |
| 其中：利息费用 |
27.99 | 427.34 | 435.65 | 594.20 | 541.10 | 619.68 | 817.01 | 462.15 | 167.78 | 217.29 | -- | -- | -- | -- | -- |
| 利息收入 |
4429.32 | 23800.00 | 29500.00 | 26600.00 | 22700.00 | 21500.00 | 24500.00 | 23800.00 | 25400.00 | 25600.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
2367.46 | 12000.00 | 10100.00 | 2446.56 | -345.10 | 7507.37 | 988.27 | 1206.07 | 48.91 | 8489.37 | 18600.00 | 24300.00 | 12400.00 | 9620.86 | 5303.00 |
| 信用减值损失 |
1611.92 | 37000.00 | 31600.00 | 32100.00 | 37000.00 | 99800.00 | 28700.00 | 11200.00 | 12400.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
39.77 | 2598.94 | 2110.54 | 2188.51 | 757.23 | 3035.23 | 28.88 | 2495.89 | -912.02 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
6416.22 | 36400.00 | 35000.00 | 26900.00 | 28800.00 | 30000.00 | 29200.00 | 30000.00 | 30700.00 | 33500.00 | 56500.00 | 115100.00 | 31600.00 | 24300.00 | 43700.00 |
| 其中：联营企业和合营企业的投资收益 |
6286.22 | 35100.00 | 33600.00 | 25700.00 | 28000.00 | 29400.00 | 28600.00 | 28300.00 | 30500.00 | 28000.00 | 27600.00 | 21700.00 | 30800.00 | 36800.00 | 28100.00 |
| 资产处置收益 |
-38.67 | 18500.00 | 1209.62 | 1539.75 | 3793.11 | -305.93 | -330.28 | -414.96 | -2171.47 | -263.46 | 258.35 | -- | -- | -- | -- |
| 其他收益 |
1596.51 | 19500.00 | 19400.00 | 28000.00 | 12300.00 | 11900.00 | 3519.70 | 3667.48 | 3800.58 | 3807.38 | -- | -- | -- | -- | -- |
| 三、营业利润 |
33000.00 | 130200.00 | 146800.00 | 168500.00 | 163000.00 | 123200.00 | 193600.00 | 194200.00 | 235300.00 | 262600.00 | 263600.00 | 269800.00 | 194200.00 | 172700.00 | 150000.00 |
| 加：营业外收入 |
1112.41 | 859.48 | 2432.92 | 3183.08 | 3863.98 | 5456.49 | 3760.45 | 4254.88 | 7406.02 | 7578.41 | 13200.00 | 52200.00 | 20200.00 | 36300.00 | 19300.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1408.55 | 5841.94 | -- | -- |
| 减：营业外支出 |
75.32 | 281.65 | 367.97 | 317.46 | 114.26 | 110.49 | 192.59 | 110.75 | 109.22 | 54.93 | 977.24 | 2468.41 | 1690.92 | 762.44 | 1307.13 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 650.11 | 1482.85 | 542.64 | 671.57 |
| 四、利润总额 |
34000.00 | 130700.00 | 148800.00 | 171300.00 | 166700.00 | 128500.00 | 197100.00 | 198400.00 | 242600.00 | 270100.00 | 275800.00 | 319500.00 | 212700.00 | 208200.00 | 167900.00 |
| 减：所得税费用 |
4627.90 | 11700.00 | 13700.00 | 15100.00 | 13300.00 | 11300.00 | 18600.00 | 20000.00 | 29000.00 | 34000.00 | 34400.00 | 39400.00 | 32700.00 | 24500.00 | 36400.00 |
| 五、净利润 |
29400.00 | 119000.00 | 135100.00 | 156300.00 | 153400.00 | 117300.00 | 178600.00 | 178300.00 | 213600.00 | 236100.00 | 241400.00 | 280000.00 | 180000.00 | 183700.00 | 131500.00 |
| （一）持续经营净利润 |
29400.00 | 119000.00 | 135100.00 | 156300.00 | 153400.00 | 117300.00 | 178600.00 | 178300.00 | 213600.00 | 236100.00 | 241400.00 | -- | -- | -- | -- |
| 少数股东损益 |
11500.00 | 39800.00 | 41400.00 | 56300.00 | 55200.00 | 36200.00 | 65600.00 | 65300.00 | 86700.00 | 97100.00 | 96500.00 | 96600.00 | 94200.00 | 89300.00 | 61100.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- |
| 七、其他综合收益 |
-- | -- | -- | -- | -- | 22.93 | -97.03 | 11.13 | 45.60 | -4809.86 | -98.28 | 561.85 | 1267.85 | -2555.47 | -3398.97 |
| 归属母公司所有者的其他综合收益 |
-- | -- | -- | -- | -- | 22.93 | -97.03 | 11.13 | 45.60 | -4809.86 | -98.28 | 561.85 | 1267.85 | -2555.47 | -- |
| 八、综合收益总额 |
29400.00 | 119000.00 | 135100.00 | 156300.00 | 153400.00 | 117300.00 | 178500.00 | 178300.00 | 213600.00 | 231300.00 | 241300.00 | 280600.00 | 181200.00 | 181100.00 | 128100.00 |
| 归属于母公司股东的综合收益总额 |
17800.00 | 79200.00 | 93700.00 | 100000.00 | 98100.00 | 81100.00 | 112900.00 | 113000.00 | 126900.00 | 134200.00 | 144800.00 | 184000.00 | 87100.00 | 91800.00 | 66900.00 |
| 归属于少数股东的综合收益总额 |
11500.00 | 39800.00 | 41400.00 | 56300.00 | 55200.00 | 36200.00 | 65600.00 | 65300.00 | 86700.00 | 97100.00 | 96500.00 | 96600.00 | 94200.00 | 89300.00 | 61100.00 |