中商官网
研究报告
上海实业环境（HK0807）
| 科目\年度 | 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 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
96728.70 | 95164.20 | 101965.60 | 112178.10 | 106901.90 | 91783.80 | 75439.30 | 68425.30 | 68415.50 | 54041.80 | 42441.20 | 36199.50 |
| 营业收入 |
707278.10 | 759565.40 | 757289.20 | 830388.40 | 726713.90 | 625193.90 | 595952.10 | 531334.40 | 463927.40 | 264809.70 | 180379.60 | 150443.40 |
| 销售成本 |
460975.50 | 497783.10 | 486853.00 | 567078.20 | 486286.20 | 406757.50 | 402607.20 | 372874.50 | 325293.70 | 183580.10 | 109166.60 | 91881.20 |
| 税前利润 |
105732.40 | 121354.30 | 139352.00 | 148595.00 | 142625.20 | 118443.00 | 101956.70 | 92068.10 | 87852.80 | 66451.70 | 52399.60 | 43794.30 |
| 归属于母公司股东利润 |
61043.59 | 60514.00 | 60401.80 | 78019.59 | 70615.90 | 63534.40 | 60025.10 | 54023.70 | 53565.30 | 45492.60 | 36039.00 | 29070.80 |
| 营业收入 |
707278.10 | 759565.40 | 757289.20 | 830388.40 | 726713.90 | 625193.90 | 595952.10 | 531334.40 | 463927.40 | 264809.70 | 180379.60 | 150443.40 |
| 其中：营业额 |
707278.10 | 759565.40 | 757289.20 | 830388.40 | 726713.90 | 625193.90 | 595952.10 | 531334.40 | 463927.40 | 264809.70 | 180379.60 | 150443.40 |
| 销售成本 |
460975.50 | 497783.10 | 486853.00 | 567078.20 | 486286.20 | 406757.50 | 402607.20 | 372874.50 | 325293.70 | 183580.10 | 109166.60 | 91881.20 |
| 毛利 |
246302.60 | 261782.30 | 270436.20 | 263310.20 | 240427.70 | 218436.40 | 193344.90 | 158459.90 | 138633.70 | 81229.60 | 71213.00 | 58562.20 |
| 加：其他收入 |
3029.10 | 10108.90 | 16490.10 | 12867.70 | 23742.00 | 19132.00 | 27341.20 | 39121.20 | 39356.10 | 32415.20 | 10497.30 | 13583.80 |
| 减：销售费用 |
8508.20 | 8083.00 | 7962.80 | 8021.70 | 8083.40 | 7293.20 | 7258.50 | 7419.00 | 7308.70 | 3911.40 | 1590.80 | 1511.60 |
| 管理费用 |
69161.60 | 65700.80 | 57653.90 | 51816.30 | 48652.60 | 45462.30 | 46425.50 | 43787.50 | 36449.90 | 26890.70 | 18559.10 | 17749.30 |
| 财务费用 |
67105.30 | 77946.09 | 83425.40 | 71520.70 | 67931.80 | 69884.50 | 68726.70 | 58539.89 | 51105.10 | 23461.10 | 16985.30 | 15129.50 |
| 经营溢利 |
104556.60 | 120161.30 | 137884.20 | 144819.20 | 139501.90 | 114928.40 | 98275.40 | 87834.70 | 83126.09 | 59381.60 | 44575.10 | 37755.60 |
| 加：应占联营公司业绩 |
327.60 | 944.30 | 391.60 | 1091.80 | 717.20 | 481.10 | -973.70 | -100.40 | -229.80 | 1057.90 | 2203.80 | 765.50 |
| 应占共同控制实体业绩 |
848.20 | 248.70 | 1076.20 | 2684.00 | 2406.10 | 3033.50 | 4655.00 | 4333.80 | 4956.50 | 6012.20 | 5620.70 | 5273.20 |
| 税前利润 |
105732.40 | 121354.30 | 139352.00 | 148595.00 | 142625.20 | 118443.00 | 101956.70 | 92068.10 | 87852.80 | 66451.70 | 52399.60 | 43794.30 |
| 减：所得税费用 |
9003.70 | 26190.10 | 37386.40 | 36416.90 | 35723.30 | 26659.20 | 26517.40 | 23642.80 | 19437.30 | 12409.90 | 9958.40 | 7594.80 |
| 税后利润 |
96728.70 | 95164.20 | 101965.60 | 112178.10 | 106901.90 | 91783.80 | 75439.30 | 68425.30 | 68415.50 | 54041.80 | 42441.20 | 36199.50 |
| 归属于母公司股东利润 |
61043.59 | 60514.00 | 60401.80 | 78019.59 | 70615.90 | 63534.40 | 60025.10 | 54023.70 | 53565.30 | 45492.60 | 36039.00 | 29070.80 |
| 归属于非控制股股东利润 |
35685.10 | 34650.20 | 41563.80 | 34158.50 | 36286.00 | 28249.40 | 15414.20 | 14401.60 | 14850.20 | 8549.20 | 6402.20 | 7128.70 |
| 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 |
| 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 |
| 其他综合收益 |
-4974.40 | -1778.40 | -16651.30 | -30502.90 | 11186.60 | 7357.60 | 3662.40 | -8232.90 | 2475.00 | -367.40 | -3135.00 | -6795.80 |
| 综合收益总额 |
91754.30 | 93385.80 | 85314.30 | 81675.20 | 118088.50 | 99141.40 | 79101.70 | 60192.39 | 70890.50 | 53674.40 | 39306.20 | 29403.70 |
| 归属于母公司股东综合收益总额 |
56069.20 | 58735.60 | 43750.50 | 47516.70 | 81802.50 | 70892.00 | 63687.50 | 45790.80 | 56040.30 | 45125.20 | 32904.00 | 22275.00 |
| 归属于非控制股股东综合收益总额 |
35685.10 | 34650.20 | 41563.80 | 34158.50 | 36286.00 | 28249.40 | 15414.20 | 14401.60 | 14850.20 | 8549.20 | 6402.20 | 7128.70 |