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上海石化

(600688)

  

流通市值:197.15亿  总市值:290.50亿
流通股本:73.29亿   总股本:107.99亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入93,013,595,00069,859,201,00044,937,051,00021,978,009,000
营业收入93,013,595,00069,859,201,00044,937,051,00021,978,009,000
二、营业总成本94,113,196,00070,145,952,00045,831,975,00022,029,839,000
营业成本79,157,873,00058,956,016,00038,555,927,00018,612,145,000
税金及附加12,853,851,0009,629,262,0006,226,581,0002,855,798,000
销售费用315,853,000227,362,000148,459,00071,089,000
管理费用1,827,268,0001,399,633,000958,227,000521,335,000
研发费用186,978,000112,338,00068,062,00030,776,000
财务费用-228,627,000-178,659,000-125,281,000-61,304,000
其中:利息费用145,313,000-55,547,000-
其中:利息收入383,988,000-185,052,000-
加:公允价值变动收益10,000,000---
加:投资收益-155,531,000-204,058,000-120,360,000-66,362,000
资产处置收益923,000434,000434,000-
资产减值损失(新)-476,569,000-289,092,000-190,486,000-47,801,000
信用减值损失(新)5,455,000551,000167,000-311,000
其他收益38,095,0007,782,0007,399,0005,179,000
营业利润平衡项目0000
四、营业利润-1,677,228,000-771,134,000-1,197,770,000-161,125,000
加:营业外收入39,337,00029,865,00014,505,0002,926,000
减:营业外支出77,245,00056,526,00028,709,0006,083,000
利润总额平衡项目0000
五、利润总额-1,715,136,000-797,795,000-1,211,974,000-164,282,000
减:所得税费用-306,093,000-81,137,000-226,288,000-1,936,000
六、净利润-1,409,043,000-716,658,000-985,686,000-162,346,000
持续经营净利润-1,409,043,000-716,658,000-985,686,000-162,346,000
归属于母公司股东的净利润-1,405,876,000-719,446,000-988,277,000-163,142,000
少数股东损益-3,167,0002,788,0002,591,000796,000
(一)基本每股收益-0.13-0.07-0.09-0.02
(二)稀释每股收益-0.13-0.07-0.09-0.02
八、其他综合收益45,749,00042,610,000-21,000-
归属于母公司股东的其他综合收益45,749,00042,610,000-21,000-
九、综合收益总额-1,363,294,000-674,048,000-985,707,000-162,346,000
归属于母公司股东的综合收益总额-1,360,127,000-676,836,000-988,298,000-163,142,000
归属于少数股东的综合收益总额-3,167,0002,788,0002,591,000796,000
公告日期2024-03-212023-10-262023-08-242023-04-27
审计意见(境内)标准无保留意见
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