上海石化
(600688)
| 流通市值：210.34亿 | | | 总市值：302.57亿 |
| 流通股本：73.29亿 | | | 总股本：105.43亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,563,186,000 | 58,885,527,000 | 39,523,226,000 | 19,520,645,000 |
| 营业收入 | 75,563,186,000 | 58,885,527,000 | 39,523,226,000 | 19,520,645,000 |
| 二、营业总成本 | 76,840,302,000 | 59,159,639,000 | 39,780,597,000 | 19,612,971,000 |
| 营业成本 | 63,584,794,000 | 48,951,071,000 | 32,894,649,000 | 16,209,001,000 |
| 税金及附加 | 11,505,216,000 | 8,866,739,000 | 6,001,225,000 | 3,000,429,000 |
| 销售费用 | 224,370,000 | 153,422,000 | 95,572,000 | 49,422,000 |
| 管理费用 | 1,475,882,000 | 1,062,762,000 | 714,573,000 | 338,684,000 |
| 研发费用 | 214,793,000 | 211,024,000 | 130,190,000 | 44,317,000 |
| 财务费用 | -164,753,000 | -85,379,000 | -55,612,000 | -18,223,000 |
| 其中:利息费用 | 16,326,000 | - | 10,719,000 | - |
| 其中:利息收入 | 205,267,000 | - | 84,986,000 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,000,000 | 3,805,000 | 510,000 | 568,000 |
| 加:投资收益 | 177,723,000 | 130,211,000 | 92,748,000 | -7,557,000 |
| 资产处置收益 | 45,912,000 | -28,000 | -28,000 | - |
| 资产减值损失(新) | -392,671,000 | -416,854,000 | -416,854,000 | - |
| 信用减值损失(新) | -4,104,000 | -434,000 | -356,000 | 264,000 |
| 其他收益 | 23,282,000 | 14,600,000 | 7,909,000 | -3,934,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 10,659,000 |
| 四、营业利润 | -1,425,974,000 | -542,812,000 | -573,442,000 | -92,326,000 |
| 加:营业外收入 | 32,285,000 | 25,349,000 | 13,005,000 | 3,225,000 |
| 减:营业外支出 | 95,177,000 | 59,143,000 | 35,179,000 | 3,956,000 |
| 五、利润总额 | -1,488,866,000 | -576,606,000 | -595,616,000 | -93,057,000 |
| 减:所得税费用 | -58,514,000 | -147,485,000 | -134,702,000 | -3,166,000 |
| 六、净利润 | -1,430,352,000 | -429,121,000 | -460,914,000 | -89,891,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,430,352,000 | -429,121,000 | -460,914,000 | -89,891,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,432,595,000 | -431,533,000 | -462,128,000 | -89,839,000 |
| 少数股东损益 | 2,243,000 | 2,412,000 | 1,214,000 | -52,000 |
| 扣除非经常损益后的净利润 | -1,422,240,000 | -393,949,000 | -439,375,000 | -85,209,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.04 | -0.04 | -0.01 |
| (二)稀释每股收益 | -0.14 | -0.04 | -0.04 | -0.01 |
| 八、其他综合收益 | -34,951,000 | -12,602,000 | 15,416,000 | 5,981,000 |
| 归属于母公司股东的其他综合收益 | -34,951,000 | -12,602,000 | 15,416,000 | 5,981,000 |
| 九、综合收益总额 | -1,465,303,000 | -441,723,000 | -445,498,000 | -83,910,000 |
| 归属于母公司股东的综合收益总额 | -1,467,546,000 | -444,135,000 | -446,712,000 | -83,858,000 |
| 归属于少数股东的综合收益总额 | 2,243,000 | 2,412,000 | 1,214,000 | -52,000 |
| 公告日期 | 2026-03-19 | 2025-10-23 | 2025-08-21 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |