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上海沪工(603131)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)19892.9292291.7564094.6443075.1320770.88
营业收入(万元)19892.9292291.7564094.6443075.1320770.88
营业总成本(万元)20292.8693630.6363006.1441290.5519997.67
营业成本(万元)16400.3875527.5551006.1434542.5716538.59
净利润(万元)1144.06-1813.35-197.49479.62843.54
归属于母公司的净利润(万元)1176.89-1818.97-197.32479.02843.54
营业利润(万元)1419.95-395.51756.021451.89970.45
利润总额(万元)1455.63-333.60834.491533.451000.30
少数股东损益(万元)7.79217.56124.12114.04-21.89
基本每股收益(元)0.04(元)-0.06(元)-0.01(元)0.02(元)0.03(元)
稀释每股收益(元)0.04(元)-0.06(元)-0.01(元)0.02(元)0.03(元)
非经常性损益(万元)--2274.48--835.55354.92
扣除非经常性损益后净利润(万元)-78.38-4093.44-1381.26-356.53488.62
总资产(万元)208911.60211057.67209604.28213772.08218116.33
总负债(万元)43066.3765848.9987011.2590549.8894332.49
归属于母公司股东权益合计(万元)165116.23144502.97121980.75122620.02123317.59
股东权益合计(万元)165845.24145208.68122593.02123222.20123783.84
实收资本(股本)(万元)33690.7232849.5031799.2331799.1131799.11
资本公积(万元)92875.1073528.1849252.2049249.1449251.88
未分配利润(万元)29693.0228516.1230550.5631226.9031973.01
经营活动产生的现金流量净额(万元)-4137.478393.832652.603068.62-2534.81
经营活动现金流入小计(万元)24566.20106226.0177695.4052323.5224711.29
经营活动现金流出小计(万元)28703.6797832.1875042.8049254.9027246.10
投资活动产生的现金流量净额(万元)-25865.88-9047.25-34042.00-25871.57-7979.40
投资活动现金流入小计(万元)60096.51332999.77222235.69117643.7834672.85
投资活动现金流出小计(万元)85962.39342047.03256277.69143515.3542652.25
筹资活动产生的现金流量净额(万元)-94.70-7182.68-7068.56-5847.38-225.06
筹资活动现金流入小计(万元)15.500.000.000.00--
筹资活动现金流出小计(万元)110.207182.687068.575847.38225.06
期末现金及现金等价物余额(万元)12830.1043364.0712884.1722775.6340703.43
最后修改日期2026-04-282026-04-232025-10-282025-08-262025-04-25
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