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上海沪工(603131)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)46505.4619892.9292291.7564094.6443075.13
营业收入(万元)46505.4619892.9292291.7564094.6443075.13
营业总成本(万元)46410.8620292.8693630.6363006.1441290.55
营业成本(万元)38136.3416400.3875527.5551006.1434542.57
净利润(万元)635.051144.06-1813.35-197.49479.62
归属于母公司的净利润(万元)695.871176.89-1818.97-197.32479.02
营业利润(万元)803.031419.95-395.51756.021451.89
利润总额(万元)904.791455.63-333.60834.491533.45
少数股东损益(万元)4.277.79217.56124.12114.04
基本每股收益(元)0.02(元)0.04(元)-0.06(元)-0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.04(元)-0.06(元)-0.01(元)0.02(元)
非经常性损益(万元)----2274.48--835.55
扣除非经常性损益后净利润(万元)-1081.86-78.38-4093.44-1381.26-356.53
总资产(万元)219664.41208911.60211057.67209604.28213772.08
总负债(万元)54291.1843066.3765848.9987011.2590549.88
归属于母公司股东权益合计(万元)164647.75165116.23144502.97121980.75122620.02
股东权益合计(万元)165373.23165845.24145208.68122593.02123222.20
实收资本(股本)(万元)33690.7233690.7232849.5031799.2331799.11
资本公积(万元)92875.1092875.1073528.1849252.2049249.14
未分配利润(万元)29211.9929693.0228516.1230550.5631226.90
经营活动产生的现金流量净额(万元)-3602.47-4137.478393.832652.603068.62
经营活动现金流入小计(万元)48732.6324566.20106226.0177695.4052323.52
经营活动现金流出小计(万元)52335.1028703.6797832.1875042.8049254.90
投资活动产生的现金流量净额(万元)-27090.13-25865.88-9047.25-34042.00-25871.57
投资活动现金流入小计(万元)112183.1560096.51332999.77222235.69117643.78
投资活动现金流出小计(万元)139273.2885962.39342047.03256277.69143515.35
筹资活动产生的现金流量净额(万元)-198.73-94.70-7182.68-7068.56-5847.38
筹资活动现金流入小计(万元)15.5015.500.000.000.00
筹资活动现金流出小计(万元)214.23110.207182.687068.575847.38
期末现金及现金等价物余额(万元)11666.4812830.1043364.0712884.1722775.63
最后修改日期2026-08-242026-04-282026-04-232025-10-282025-08-26
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