上海石化
(600688)
| 流通市值：202.28亿 | | | 总市值：290.98亿 |
| 流通股本：73.29亿 | | | 总股本：105.43亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,523,226,000 | 19,520,645,000 | 87,132,820,000 | 65,995,285,000 |
| 营业收入 | 39,523,226,000 | 19,520,645,000 | 87,132,820,000 | 65,995,285,000 |
| 二、营业总成本 | 39,780,597,000 | 19,612,971,000 | 86,633,359,000 | 65,835,579,000 |
| 营业成本 | 32,894,649,000 | 16,209,001,000 | 72,045,290,000 | 55,022,698,000 |
| 税金及附加 | 6,001,225,000 | 3,000,429,000 | 12,777,797,000 | 9,358,515,000 |
| 销售费用 | 95,572,000 | 49,422,000 | 224,141,000 | 189,485,000 |
| 管理费用 | 714,573,000 | 338,684,000 | 1,583,632,000 | 1,196,301,000 |
| 研发费用 | 130,190,000 | 44,317,000 | 173,953,000 | 193,894,000 |
| 财务费用 | -55,612,000 | -18,223,000 | -171,454,000 | -125,314,000 |
| 其中:利息费用 | 10,719,000 | - | 114,987,000 | - |
| 其中:利息收入 | 84,986,000 | - | 309,542,000 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 510,000 | 568,000 | - | - |
| 加:投资收益 | 92,748,000 | -7,557,000 | 174,984,000 | 89,600,000 |
| 资产处置收益 | -28,000 | - | 42,310,000 | 1,729,000 |
| 资产减值损失(新) | -416,854,000 | - | -285,929,000 | -180,802,000 |
| 信用减值损失(新) | -356,000 | 264,000 | 51,000 | -28,000 |
| 其他收益 | 7,909,000 | -3,934,000 | 35,387,000 | 22,862,000 |
| 营业利润平衡项目 | 0 | 10,659,000 | 0 | 0 |
| 四、营业利润 | -573,442,000 | -92,326,000 | 466,264,000 | 93,067,000 |
| 加:营业外收入 | 13,005,000 | 3,225,000 | 37,968,000 | 22,078,000 |
| 减:营业外支出 | 35,179,000 | 3,956,000 | 75,397,000 | 58,360,000 |
| 五、利润总额 | -595,616,000 | -93,057,000 | 428,835,000 | 56,785,000 |
| 减:所得税费用 | -134,702,000 | -3,166,000 | 106,318,000 | 16,869,000 |
| 六、净利润 | -460,914,000 | -89,891,000 | 322,517,000 | 39,916,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -460,914,000 | -89,891,000 | 322,517,000 | 39,916,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -462,128,000 | -89,839,000 | 316,500,000 | 34,539,000 |
| 少数股东损益 | 1,214,000 | -52,000 | 6,017,000 | 5,377,000 |
| 扣除非经常损益后的净利润 | -439,375,000 | -85,209,000 | 338,003,000 | 74,937,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0.03 | 0 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0.03 | 0 |
| 八、其他综合收益 | 15,416,000 | 5,981,000 | -56,398,000 | 8,560,000 |
| 归属于母公司股东的其他综合收益 | 15,416,000 | 5,981,000 | -56,398,000 | 8,560,000 |
| 九、综合收益总额 | -445,498,000 | -83,910,000 | 266,119,000 | 48,476,000 |
| 归属于母公司股东的综合收益总额 | -446,712,000 | -83,858,000 | 260,102,000 | 43,099,000 |
| 归属于少数股东的综合收益总额 | 1,214,000 | -52,000 | 6,017,000 | 5,377,000 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |