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上海机电(600835)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1479980.55946455.30425945.571929437.861470875.12
营业收入(万元)1479980.55946455.30425945.571929437.861470875.12
营业总成本(万元)1389821.71908702.14400996.111876273.261389702.58
营业成本(万元)1236188.05784164.19357168.141633772.751250082.82
净利润(万元)59063.7839552.0717846.0179246.9370487.83
归属于母公司的净利润(万元)59063.7839552.0717846.0179246.9370487.83
营业利润(万元)93311.9958749.6832963.28130162.97106235.61
利润总额(万元)94887.1659426.2834000.37130740.80106602.87
少数股东损益(万元)31204.5020436.0611526.4639799.8931156.64
基本每股收益(元)0.58(元)0.39(元)0.17(元)0.77(元)0.69(元)
稀释每股收益(元)0.58(元)0.39(元)0.17(元)0.77(元)0.69(元)
非经常性损益(万元)--633.45833.2315228.70--
扣除非经常性损益后净利润(万元)57586.3938918.6317012.7864018.2365503.66
总资产(万元)3378846.853312218.813287597.313343206.683464360.28
总负债(万元)1669368.621629463.301580957.501651702.631791897.29
归属于母公司股东权益合计(万元)1429802.181415478.371414178.151406158.331399374.56
股东权益合计(万元)1709478.231682755.511706639.811691504.041672462.99
实收资本(股本)(万元)100729.47100729.47102273.93102273.93102273.93
资本公积(万元)178652.28179562.52194220.39194220.39194220.39
未分配利润(万元)1021840.591002328.89996739.54978893.53970135.36
经营活动产生的现金流量净额(万元)67307.5320908.49-13635.1179864.50129348.47
经营活动现金流入小计(万元)1336096.71832207.69403562.151880627.511349012.17
经营活动现金流出小计(万元)1268789.18811299.20417197.261800763.011219663.70
投资活动产生的现金流量净额(万元)-39140.64-21304.305621.57-6074.23-34544.20
投资活动现金流入小计(万元)52769.6231693.7614208.4154531.4243529.17
投资活动现金流出小计(万元)91910.2752998.068586.8460605.6578073.37
筹资活动产生的现金流量净额(万元)-36809.36-27059.46-14434.41-66719.13-42811.24
筹资活动现金流入小计(万元)7274.001866.00498.006795.391688.98
筹资活动现金流出小计(万元)44083.3628925.4614932.4173514.5244500.22
期末现金及现金等价物余额(万元)817138.06798781.87804142.75827324.99872743.92
最后修改日期2026-10-282026-08-232026-04-232026-03-212025-11-01
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