中商官网
研究报告
上海电气（HK2727）
| 科目\年度 | 2025-06-30 | 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 |
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 |
204691.40 | 269541.00 | 267311.70 | -231300.60 | -1024013.00 | 526600.30 | 581261.00 | 533125.10 | 484282.70 | 464222.00 | 470163.90 | 454341.90 | 421011.50 | 438190.60 |
| 营业收入 |
5394313.00 | 11552380.00 | 11409030.00 | 11709140.00 | 12969840.00 | 13673730.00 | 12698830.00 | 10115750.00 | 7954380.00 | 8850738.00 | 7946061.00 | 7678452.00 | 7879452.00 | 7659099.00 |
| 销售成本 |
4396345.00 | 9452591.00 | 9452935.00 | 9849765.00 | 11057370.00 | 11419900.00 | 10327280.00 | 8270775.00 | 6370156.00 | 7165742.00 | 6502414.00 | 6241802.00 | 6508454.00 | 6260204.00 |
| 税前利润 |
283166.70 | 373974.50 | 381300.00 | -197529.80 | -1028964.00 | 634643.90 | 709177.10 | 600811.60 | 536524.90 | 592535.30 | 599976.80 | 543865.40 | 528271.90 | 572592.30 |
| 归属于母公司股东利润 |
82075.20 | 75248.00 | 80334.59 | -356648.40 | -998790.80 | 375817.50 | 350103.70 | 298046.00 | 262666.80 | 235452.60 | 209331.40 | 251056.40 | 239324.20 | 271487.60 |
| 营业收入 |
5394313.00 | 11552380.00 | 11409030.00 | 11709140.00 | 12969840.00 | 13673730.00 | 12698830.00 | 10115750.00 | 7954380.00 | 8850738.00 | 7946061.00 | 7678452.00 | 7879452.00 | 7659099.00 |
| 其中：营业额 |
5430334.00 | 11618610.00 | 11479710.00 | 11762310.00 | 13026120.00 | 13728510.00 | 12750900.00 | 10115750.00 | 7954380.00 | 8850738.00 | 7946061.00 | 7678452.00 | 7879452.00 | 7659099.00 |
| 营业收入特殊科目 |
-36020.20 | -66231.90 | -70672.90 | -53175.70 | -56286.80 | -54776.30 | -52067.30 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
4396345.00 | 9452591.00 | 9452935.00 | 9849765.00 | 11057370.00 | 11419900.00 | 10327280.00 | 8270775.00 | 6370156.00 | 7165742.00 | 6502414.00 | 6241802.00 | 6508454.00 | 6260204.00 |
| 毛利 |
997968.10 | 2099789.00 | 2097232.00 | 1859371.00 | 1912464.00 | 2253828.00 | 2371549.00 | 1844977.00 | 1584224.00 | 1684996.00 | 1443647.00 | 1436649.00 | 1370998.00 | 1398896.00 |
| 加：其他收入 |
46579.80 | 141421.40 | 147403.00 | 107799.10 | 99699.80 | 111903.60 | 117794.80 | 176547.40 | 233962.70 | 163865.10 | 319966.30 | 137182.10 | 147098.70 | 126867.10 |
| 减：销售费用 |
148193.20 | 290065.90 | 420974.40 | 385330.10 | 460109.90 | 407601.80 | 354320.80 | 275931.20 | 225410.00 | 255273.20 | 225871.10 | 243727.50 | 255138.60 | 243970.10 |
| 管理费用 |
598191.20 | 1362829.00 | 1337115.00 | 1319642.00 | 1333626.00 | 1295656.00 | 1228022.00 | 1081866.00 | 1144675.00 | 1048222.00 | 940986.90 | 809892.20 | 790426.30 | 451714.30 |
| 财务费用 |
34873.70 | 65261.20 | 116843.70 | 138821.70 | 123065.20 | 194927.70 | 154421.00 | 93956.30 | 45825.80 | 35432.80 | 51758.10 | 29648.10 | 25415.10 | 19552.70 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 299052.00 |
| 经营溢利特殊科目 |
18037.50 | -152875.30 | 17549.80 | -325822.60 | -1179209.00 | 138758.50 | -59794.60 | -35573.60 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
281327.30 | 370178.40 | 387332.10 | -202445.80 | -1083846.00 | 606303.70 | 692785.70 | 534197.00 | 402275.70 | 509933.50 | 544996.80 | 490563.70 | 447116.80 | 511473.50 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | 83394.40 | 77237.40 | 55954.20 | 53411.80 | 53207.30 | 80746.30 | 60731.20 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -16779.80 | 57011.80 | 26647.60 | 1568.20 | 94.40 | 408.80 | 387.60 |
| 税前利润特殊科目 |
1839.40 | 3796.10 | -6032.10 | 4916.00 | 54882.50 | 28340.20 | 16391.40 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
283166.70 | 373974.50 | 381300.00 | -197529.80 | -1028964.00 | 634643.90 | 709177.10 | 600811.60 | 536524.90 | 592535.30 | 599976.80 | 543865.40 | 528271.90 | 572592.30 |
| 减：所得税费用 |
78475.30 | 104433.50 | 113988.30 | 33770.80 | -4950.80 | 108043.60 | 127916.10 | 67686.50 | 52242.20 | 128313.30 | 129812.90 | 89523.50 | 107260.40 | 134401.70 |
| 税后利润 |
204691.40 | 269541.00 | 267311.70 | -231300.60 | -1024013.00 | 526600.30 | 581261.00 | 533125.10 | 484282.70 | 464222.00 | 470163.90 | 454341.90 | 421011.50 | 438190.60 |
| 归属于母公司股东利润 |
82075.20 | 75248.00 | 80334.59 | -356648.40 | -998790.80 | 375817.50 | 350103.70 | 298046.00 | 262666.80 | 235452.60 | 209331.40 | 251056.40 | 239324.20 | 271487.60 |
| 归属于非控制股股东利润 |
122616.20 | 194293.00 | 186977.10 | 125347.80 | -25222.30 | 150782.80 | 231157.30 | 235079.10 | 221615.90 | 228769.40 | 260832.50 | 203285.50 | 181687.30 | 166703.00 |
| 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 |
| 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 |
| 其他综合收益 |
17636.80 | 4396.40 | 4875.00 | 48999.50 | -21121.50 | -15705.10 | 5609.40 | -14591.60 | -116337.30 | 12450.60 | 43897.40 | 52525.90 | 8670.50 | -1990.80 |
| 综合收益总额 |
222328.20 | 273937.40 | 272186.70 | -182301.10 | -1045135.00 | 510895.20 | 586870.40 | 518533.50 | 367945.40 | 476672.60 | 514061.30 | 506867.80 | 429682.00 | 436199.80 |
| 归属于母公司股东综合收益总额 |
98643.90 | 80229.60 | 84983.80 | -308154.60 | -1018788.00 | 366364.00 | 359801.80 | 289971.40 | 159841.60 | 246297.70 | 242901.70 | 296920.00 | 248115.30 | 270224.50 |
| 归属于非控制股股东综合收益总额 |
123684.30 | 193707.80 | 187202.90 | 125853.50 | -26346.80 | 144531.20 | 227068.60 | 228562.10 | 208103.80 | 230374.90 | 271159.60 | 209947.80 | 181566.70 | 165975.30 |