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上海石化

(600688)

  

流通市值:338.59亿  总市值:500.06亿
流通股本:73.29亿   总股本:108.24亿

利润表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
一、营业总收入37,136,606,00020,379,079,00074,705,183,00054,953,968,000
营业收入37,136,606,00020,379,079,00074,705,183,00054,953,968,000
二、营业总成本36,235,934,00019,157,566,00074,863,583,00056,406,200,000
营业成本28,849,768,00015,084,801,00059,089,119,00044,538,544,000
营业税金及附加5,453,022,0003,201,462,00013,062,710,0009,480,751,000
销售费用206,782,000107,763,000479,260,000348,864,000
管理费用1,905,002,000864,769,0002,459,328,0002,211,438,000
财务费用-206,583,000-113,465,000-337,459,000-231,993,000
资产减值损失-80,093,000---308,458,000-120,928,000
三、其他经营收益52,431,0001,812,000-11,512,000-8,008,000
允许价值变动净收益23,343,00022,501,000-17,871,0003,629,000
投资净收益602,510,000254,544,000837,005,000500,744,000
联营、合营企业投资收益582,548,000254,544,000714,740,000414,708,000
汇兑净收益--------
四、营业利润1,531,929,0001,504,446,000636,660,000-945,416,000
营业外收入6,660,0003,188,00016,209,00013,075,000
营业外支出27,876,0006,682,00079,053,00052,626,000
非流动资产处置净损失--------
五、利润总额1,510,713,0001,500,952,000573,816,000-984,967,000
所得税261,344,000325,678,000-65,620,000-352,418,000
未确认的投资损失--------
六、净利润(百万元)1,244.191,173.48628.11-642.22
少数股东损益5,180,0001,790,00011,326,0009,670,000
归属于母公司股东的净利润1,244,189,0001,173,484,000628,110,000-642,219,000
七、每股收益0.120.110.06-0.06
基本每股收益0.120.110.06-0.06
稀释每股收益0.120.110.06-0.06
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