沪深市场个股详情

603131 上海沪工

添加自选
  • 17.43
  • -0.16-0.91%
未开盘 12/30 15:00 (北京)
55.43亿总市值-107.59市盈率TTM

上海沪工关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.57%7.34亿
17.65%4.86亿
8.87%2.21亿
6.20%10.53亿
-6.14%6.7亿
0.07%4.13亿
-17.95%2.03亿
-24.40%9.92亿
-17.79%7.14亿
-27.65%4.13亿
营业收入
9.57%7.34亿
17.65%4.86亿
8.87%2.21亿
6.20%10.53亿
-6.14%6.7亿
0.07%4.13亿
-17.95%2.03亿
-24.40%9.92亿
-17.79%7.14亿
-27.65%4.13亿
其他业务收入
----
-24.84%397.92万
----
-18.42%1,017.84万
----
-42.02%529.46万
----
-30.76%1,247.64万
----
6.73%913.23万
营业总成本
6.18%6.93亿
11.72%4.52亿
0.14%2.05亿
5.16%10.12亿
-2.57%6.53亿
0.44%4.04亿
-15.18%2.05亿
-17.09%9.63亿
-15.13%6.7亿
-23.24%4.03亿
营业成本
10.22%5.74亿
17.53%3.76亿
6.20%1.7亿
7.36%8.22亿
-4.16%5.21亿
0.49%3.2亿
-20.09%1.6亿
-21.30%7.66亿
-17.43%5.44亿
-27.01%3.18亿
营业税金及附加
-36.74%526.65万
-40.11%364.99万
-49.48%182.88万
136.04%1,164.05万
121.23%832.52万
124.97%609.44万
112.09%361.99万
-8.33%493.15万
17.46%376.32万
52.05%270.9万
销售费用
-1.11%3,291.85万
18.15%2,320.2万
10.15%1,061.77万
13.83%4,972.27万
18.47%3,328.75万
27.74%1,963.71万
12.45%963.95万
-2.56%4,368.31万
-14.86%2,809.72万
-30.33%1,537.22万
管理费用
-8.30%3,886.14万
-12.07%2,538.11万
-11.81%1,075.07万
-16.84%5,963.67万
-18.00%4,237.98万
-23.37%2,886.49万
-11.93%1,219.01万
14.41%7,171.49万
10.34%5,168.57万
16.87%3,766.97万
财务费用
-61.84%367.83万
-134.21%-188.29万
-101.92%-13.75万
-45.14%962.38万
38.82%964.01万
-13.17%550.37万
46.45%714.55万
-6.19%1,754.09万
-48.29%694.41万
-37.88%633.88万
-利息费用
-5.42%1,539.1万
-10.56%1,008.69万
-8.31%522.65万
-2.03%2,126.71万
1.35%1,627.34万
9.49%1,127.76万
10.36%570万
0.29%2,170.67万
-1.09%1,605.59万
-4.51%1,030.01万
-利息收入
-118.26%-925.43万
-107.07%-740.11万
-127.89%-329.25万
-259.60%-995.03万
-81.64%-424万
-129.35%-357.41万
-78.52%-144.48万
64.39%-276.7万
54.30%-233.43万
49.04%-155.83万
研发费用
-0.07%3,803.64万
4.31%2,545.43万
-1.12%1,160.6万
1.02%5,977.74万
6.31%3,806.43万
10.03%2,440.3万
0.82%1,173.69万
4.25%5,917.6万
4.00%3,580.45万
0.23%2,217.82万
信用减值损失
-48.99%456.75万
-37.93%483.54万
-77.48%89.54万
34.91%-1,404.93万
935.40%895.47万
212.94%779.07万
180.57%397.67万
-113.68%-2,158.28万
-7.70%86.49万
64.82%248.95万
资产减值损失
-152.23%-16.96万
-204.97%-27.36万
147.86%5.76万
34.55%-1.03亿
149.00%32.47万
131.75%26.06万
-542.15%-12.03万
-3,869.55%-1.58亿
-124.06%-66.25万
-128.14%-82.09万
非经营性净收益
-64.80%1,003.65万
-64.65%786.39万
-70.04%252.39万
37.66%-9,285.83万
33.94%2,851.22万
59.45%2,224.68万
38.61%842.32万
-2,438.68%-1.49亿
3.70%2,128.7万
3.44%1,395.26万
公允价值变动净收益
198.58%158.42万
107.69%5.87万
105.02%11.46万
-168.03%-186.51万
---160.7万
---76.29万
---228.25万
4,038.71%274.15万
----
----
投资净收益
-96.03%50.95万
-93.58%57.66万
-96.88%16.54万
-22.07%1,576.05万
-13.28%1,284.65万
-3.30%897.52万
136.50%529.83万
92.90%2,022.28万
32.34%1,481.43万
56.11%928.17万
-其中:对联营合营企业的投资收益
-146.73%-181.48万
-137.07%-115.14万
-132.10%-43.75万
-44.75%458.66万
-36.18%388.38万
-23.36%310.61万
--136.31万
1,733.69%830.16万
29.71%608.54万
--405.29万
资产处置收益
320.77%13.01万
4,734.27%13.43万
-97.92%274.98
-42.55%7.29万
-66.78%3.09万
-103.11%-2,897.55
-85.81%1.32万
-83.33%12.69万
137.56%9.31万
201.30%9.31万
其他收益
-57.11%341.48万
-57.69%253.25万
-16.07%129.06万
45.50%1,034.82万
28.90%796.24万
105.77%598.61万
-33.11%153.78万
-22.08%711.19万
4.88%617.73万
-9.31%290.92万
营业利润
11.59%5,052万
36.09%4,186.64万
173.33%1,868.19万
56.44%-5,234.04万
-29.98%4,527.13万
28.27%3,076.44万
-44.41%683.5万
-176.74%-1.2亿
-34.62%6,465.07万
-59.54%2,398.38万
加:营业外收入
107.52%382.39万
35.89%183.69万
-48.72%9.3万
-4.42%313.63万
242.57%184.27万
169.54%135.17万
110.70%18.13万
-52.11%328.15万
-56.17%53.79万
-22.48%50.15万
减:营业外支出
132.58%36.08万
-72.51%3.23万
-98.28%1,047.16
-92.73%16.86万
-68.38%15.51万
-47.67%11.75万
665.47%6.09万
214.62%231.96万
77.03%49.05万
108.95%22.46万
利润总额
14.96%5,398.31万
36.48%4,367.09万
169.92%1,877.39万
58.58%-4,937.27万
-27.42%4,695.88万
31.89%3,199.86万
-43.79%695.55万
-173.26%-1.19亿
-35.19%6,469.81万
-59.44%2,426.07万
减:所得税费用
143.48%847.77万
112.24%572.48万
422.70%67.27万
-67.28%436.07万
-41.25%348.19万
163.87%269.73万
-94.53%12.87万
-21.32%1,332.81万
-43.54%592.63万
-87.08%102.22万
净利润
4.67%4,550.55万
29.50%3,794.61万
165.15%1,810.12万
59.46%-5,373.33万
-26.02%4,347.7万
26.09%2,930.13万
-31.87%682.68万
-190.92%-1.33亿
-34.21%5,877.18万
-55.23%2,323.85万
持续经营净利润
4.63%4,550.55万
29.50%3,794.61万
165.15%1,810.12万
59.46%-5,373.33万
-26.00%4,349.28万
26.09%2,930.13万
-31.87%682.68万
-190.92%-1.33亿
-34.21%5,877.18万
-55.23%2,323.85万
终止经营净利润
----
----
----
----
---1.58万
----
----
----
----
----
减:少数股东损益
-123.61%-148.93万
-102.88%-128.51万
-319.29%-59.41万
108.59%51.22万
69.40%-66.6万
56.64%-63.35万
78.56%-14.17万
-535.94%-596.37万
-333.57%-217.63万
-725.06%-146.09万
归属于母公司所有者的净利润
6.46%4,699.48万
31.06%3,923.13万
168.28%1,869.52万
57.14%-5,424.56万
-27.57%4,414.3万
21.20%2,993.48万
-34.76%696.85万
-187.65%-1.27亿
-32.16%6,094.81万
-52.20%2,469.93万
每股收益
基本每股收益
7.14%0.15
33.33%0.12
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
稀释每股收益
7.14%0.15
33.33%0.12
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
其他综合收益
综合收益总额
4.67%4,550.55万
29.50%3,794.61万
165.15%1,810.12万
59.46%-5,373.33万
-26.02%4,347.7万
26.09%2,930.13万
-31.87%682.68万
-191.26%-1.33亿
-34.02%5,877.18万
-55.17%2,323.85万
归属于母公司所有者的综合收益总额
6.46%4,699.48万
31.06%3,923.13万
168.28%1,869.52万
57.14%-5,424.56万
-27.57%4,414.3万
21.20%2,993.48万
-34.76%696.85万
-187.97%-1.27亿
-31.96%6,094.81万
-52.14%2,469.93万
归属于少数股东的综合收益总额
-123.61%-148.93万
-102.88%-128.51万
-319.29%-59.41万
108.59%51.22万
69.40%-66.6万
56.64%-63.35万
78.56%-14.17万
-546.16%-596.37万
-333.57%-217.63万
-725.06%-146.09万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.57%7.34亿17.65%4.86亿8.87%2.21亿6.20%10.53亿-6.14%6.7亿0.07%4.13亿-17.95%2.03亿-24.40%9.92亿-17.79%7.14亿-27.65%4.13亿
营业收入 9.57%7.34亿17.65%4.86亿8.87%2.21亿6.20%10.53亿-6.14%6.7亿0.07%4.13亿-17.95%2.03亿-24.40%9.92亿-17.79%7.14亿-27.65%4.13亿
其他业务收入 -----24.84%397.92万-----18.42%1,017.84万-----42.02%529.46万-----30.76%1,247.64万----6.73%913.23万
营业总成本 6.18%6.93亿11.72%4.52亿0.14%2.05亿5.16%10.12亿-2.57%6.53亿0.44%4.04亿-15.18%2.05亿-17.09%9.63亿-15.13%6.7亿-23.24%4.03亿
营业成本 10.22%5.74亿17.53%3.76亿6.20%1.7亿7.36%8.22亿-4.16%5.21亿0.49%3.2亿-20.09%1.6亿-21.30%7.66亿-17.43%5.44亿-27.01%3.18亿
营业税金及附加 -36.74%526.65万-40.11%364.99万-49.48%182.88万136.04%1,164.05万121.23%832.52万124.97%609.44万112.09%361.99万-8.33%493.15万17.46%376.32万52.05%270.9万
销售费用 -1.11%3,291.85万18.15%2,320.2万10.15%1,061.77万13.83%4,972.27万18.47%3,328.75万27.74%1,963.71万12.45%963.95万-2.56%4,368.31万-14.86%2,809.72万-30.33%1,537.22万
管理费用 -8.30%3,886.14万-12.07%2,538.11万-11.81%1,075.07万-16.84%5,963.67万-18.00%4,237.98万-23.37%2,886.49万-11.93%1,219.01万14.41%7,171.49万10.34%5,168.57万16.87%3,766.97万
财务费用 -61.84%367.83万-134.21%-188.29万-101.92%-13.75万-45.14%962.38万38.82%964.01万-13.17%550.37万46.45%714.55万-6.19%1,754.09万-48.29%694.41万-37.88%633.88万
-利息费用 -5.42%1,539.1万-10.56%1,008.69万-8.31%522.65万-2.03%2,126.71万1.35%1,627.34万9.49%1,127.76万10.36%570万0.29%2,170.67万-1.09%1,605.59万-4.51%1,030.01万
-利息收入 -118.26%-925.43万-107.07%-740.11万-127.89%-329.25万-259.60%-995.03万-81.64%-424万-129.35%-357.41万-78.52%-144.48万64.39%-276.7万54.30%-233.43万49.04%-155.83万
研发费用 -0.07%3,803.64万4.31%2,545.43万-1.12%1,160.6万1.02%5,977.74万6.31%3,806.43万10.03%2,440.3万0.82%1,173.69万4.25%5,917.6万4.00%3,580.45万0.23%2,217.82万
信用减值损失 -48.99%456.75万-37.93%483.54万-77.48%89.54万34.91%-1,404.93万935.40%895.47万212.94%779.07万180.57%397.67万-113.68%-2,158.28万-7.70%86.49万64.82%248.95万
资产减值损失 -152.23%-16.96万-204.97%-27.36万147.86%5.76万34.55%-1.03亿149.00%32.47万131.75%26.06万-542.15%-12.03万-3,869.55%-1.58亿-124.06%-66.25万-128.14%-82.09万
非经营性净收益 -64.80%1,003.65万-64.65%786.39万-70.04%252.39万37.66%-9,285.83万33.94%2,851.22万59.45%2,224.68万38.61%842.32万-2,438.68%-1.49亿3.70%2,128.7万3.44%1,395.26万
公允价值变动净收益 198.58%158.42万107.69%5.87万105.02%11.46万-168.03%-186.51万---160.7万---76.29万---228.25万4,038.71%274.15万--------
投资净收益 -96.03%50.95万-93.58%57.66万-96.88%16.54万-22.07%1,576.05万-13.28%1,284.65万-3.30%897.52万136.50%529.83万92.90%2,022.28万32.34%1,481.43万56.11%928.17万
-其中:对联营合营企业的投资收益 -146.73%-181.48万-137.07%-115.14万-132.10%-43.75万-44.75%458.66万-36.18%388.38万-23.36%310.61万--136.31万1,733.69%830.16万29.71%608.54万--405.29万
资产处置收益 320.77%13.01万4,734.27%13.43万-97.92%274.98-42.55%7.29万-66.78%3.09万-103.11%-2,897.55-85.81%1.32万-83.33%12.69万137.56%9.31万201.30%9.31万
其他收益 -57.11%341.48万-57.69%253.25万-16.07%129.06万45.50%1,034.82万28.90%796.24万105.77%598.61万-33.11%153.78万-22.08%711.19万4.88%617.73万-9.31%290.92万
营业利润 11.59%5,052万36.09%4,186.64万173.33%1,868.19万56.44%-5,234.04万-29.98%4,527.13万28.27%3,076.44万-44.41%683.5万-176.74%-1.2亿-34.62%6,465.07万-59.54%2,398.38万
加:营业外收入 107.52%382.39万35.89%183.69万-48.72%9.3万-4.42%313.63万242.57%184.27万169.54%135.17万110.70%18.13万-52.11%328.15万-56.17%53.79万-22.48%50.15万
减:营业外支出 132.58%36.08万-72.51%3.23万-98.28%1,047.16-92.73%16.86万-68.38%15.51万-47.67%11.75万665.47%6.09万214.62%231.96万77.03%49.05万108.95%22.46万
利润总额 14.96%5,398.31万36.48%4,367.09万169.92%1,877.39万58.58%-4,937.27万-27.42%4,695.88万31.89%3,199.86万-43.79%695.55万-173.26%-1.19亿-35.19%6,469.81万-59.44%2,426.07万
减:所得税费用 143.48%847.77万112.24%572.48万422.70%67.27万-67.28%436.07万-41.25%348.19万163.87%269.73万-94.53%12.87万-21.32%1,332.81万-43.54%592.63万-87.08%102.22万
净利润 4.67%4,550.55万29.50%3,794.61万165.15%1,810.12万59.46%-5,373.33万-26.02%4,347.7万26.09%2,930.13万-31.87%682.68万-190.92%-1.33亿-34.21%5,877.18万-55.23%2,323.85万
持续经营净利润 4.63%4,550.55万29.50%3,794.61万165.15%1,810.12万59.46%-5,373.33万-26.00%4,349.28万26.09%2,930.13万-31.87%682.68万-190.92%-1.33亿-34.21%5,877.18万-55.23%2,323.85万
终止经营净利润 -------------------1.58万--------------------
减:少数股东损益 -123.61%-148.93万-102.88%-128.51万-319.29%-59.41万108.59%51.22万69.40%-66.6万56.64%-63.35万78.56%-14.17万-535.94%-596.37万-333.57%-217.63万-725.06%-146.09万
归属于母公司所有者的净利润 6.46%4,699.48万31.06%3,923.13万168.28%1,869.52万57.14%-5,424.56万-27.57%4,414.3万21.20%2,993.48万-34.76%696.85万-187.65%-1.27亿-32.16%6,094.81万-52.20%2,469.93万
每股收益
基本每股收益 7.14%0.1533.33%0.12200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08
稀释每股收益 7.14%0.1533.33%0.12200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08
其他综合收益
综合收益总额 4.67%4,550.55万29.50%3,794.61万165.15%1,810.12万59.46%-5,373.33万-26.02%4,347.7万26.09%2,930.13万-31.87%682.68万-191.26%-1.33亿-34.02%5,877.18万-55.17%2,323.85万
归属于母公司所有者的综合收益总额 6.46%4,699.48万31.06%3,923.13万168.28%1,869.52万57.14%-5,424.56万-27.57%4,414.3万21.20%2,993.48万-34.76%696.85万-187.97%-1.27亿-31.96%6,094.81万-52.14%2,469.93万
归属于少数股东的综合收益总额 -123.61%-148.93万-102.88%-128.51万-319.29%-59.41万108.59%51.22万69.40%-66.6万56.64%-63.35万78.56%-14.17万-546.16%-596.37万-333.57%-217.63万-725.06%-146.09万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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