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上海临港(600848)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)140670.02793730.94380195.37273950.24158091.55
营业收入(万元)140670.02793730.94380195.37273950.24158091.55
营业总成本(万元)122212.85734431.08311959.11221157.28125005.68
营业成本(万元)73900.57510794.41167183.56120479.2775363.40
净利润(万元)8386.4996906.3097097.4424240.6913120.31
归属于母公司的净利润(万元)8386.4996906.3097097.4424240.7013120.31
营业利润(万元)23465.10168957.26161130.5653034.1331810.86
利润总额(万元)23578.32168852.22161308.9153092.9831848.02
少数股东损益(万元)4986.3210692.5514652.5210230.567504.85
基本每股收益(元)0.03(元)0.38(元)0.38(元)0.10(元)0.05(元)
稀释每股收益(元)0.03(元)0.38(元)0.38(元)0.10(元)0.05(元)
非经常性损益(万元)--25541.51------
扣除非经常性损益后净利润(万元)2371.0971364.7985251.9021368.2413218.45
总资产(万元)8675070.768762828.228652173.648608058.348590815.42
总负债(万元)5766249.895867380.165742774.475765941.875710248.31
归属于母公司股东权益合计(万元)1677664.021669277.521669468.661596611.921635941.28
股东权益合计(万元)2908820.872895448.062909399.172842116.472880567.11
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)670791.27670791.27670791.27670791.27670791.27
未分配利润(万元)595176.44586789.95596096.61523239.87562569.23
经营活动产生的现金流量净额(万元)-100493.96-94961.50-245137.81-235705.73-207851.00
经营活动现金流入小计(万元)133259.93877141.07497124.82359264.40196447.71
经营活动现金流出小计(万元)233753.90972102.57742262.63594970.13404298.71
投资活动产生的现金流量净额(万元)-29877.3447892.90-22106.36-149061.54-137097.79
投资活动现金流入小计(万元)64607.30453916.46320086.5920446.7879143.25
投资活动现金流出小计(万元)94484.64406023.57342192.95169508.32216241.04
筹资活动产生的现金流量净额(万元)16008.58158411.8489338.73160816.83239483.12
筹资活动现金流入小计(万元)271977.791021623.60832688.06594098.29355923.04
筹资活动现金流出小计(万元)255969.21863211.76743349.33433281.46116439.92
期末现金及现金等价物余额(万元)660342.63774735.98485497.14439452.17557936.94
最后修改日期2026-04-282026-04-152026-04-142026-04-132026-04-13
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