上海石化
(600688)
| 流通市值：247.71亿 | | | 总市值：357.57亿 |
| 流通股本：73.29亿 | | | 总股本：105.79亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,132,820,000 | 65,995,285,000 | 43,532,806,000 | 21,282,263,000 |
| 营业收入 | 87,132,820,000 | 65,995,285,000 | 43,532,806,000 | 21,282,263,000 |
| 二、营业总成本 | 86,633,359,000 | 65,835,579,000 | 43,467,426,000 | 21,153,044,000 |
| 营业成本 | 72,045,290,000 | 55,022,698,000 | 36,439,910,000 | 17,739,472,000 |
| 税金及附加 | 12,777,797,000 | 9,358,515,000 | 5,993,136,000 | 2,877,516,000 |
| 销售费用 | 224,141,000 | 189,485,000 | 126,581,000 | 59,950,000 |
| 管理费用 | 1,583,632,000 | 1,196,301,000 | 887,095,000 | 453,546,000 |
| 研发费用 | 173,953,000 | 193,894,000 | 96,904,000 | 35,083,000 |
| 财务费用 | -171,454,000 | -125,314,000 | -76,200,000 | -43,198,000 |
| 其中:利息费用 | 114,987,000 | - | 91,904,000 | - |
| 其中:利息收入 | 309,542,000 | - | 180,835,000 | - |
| 加:公允价值变动收益 | - | - | 633,000 | 1,000 |
| 加:投资收益 | 174,984,000 | 89,600,000 | 84,024,000 | -7,649,000 |
| 资产处置收益 | 42,310,000 | 1,729,000 | 1,729,000 | - |
| 资产减值损失(新) | -285,929,000 | -180,802,000 | -111,483,000 | 47,290,000 |
| 信用减值损失(新) | 51,000 | -28,000 | -28,000 | 45,000 |
| 其他收益 | 35,387,000 | 22,862,000 | 12,915,000 | -9,012,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | -30,675,000 |
| 四、营业利润 | 466,264,000 | 93,067,000 | 53,170,000 | 129,219,000 |
| 加:营业外收入 | 37,968,000 | 22,078,000 | 16,640,000 | 3,212,000 |
| 减:营业外支出 | 75,397,000 | 58,360,000 | 32,315,000 | 5,781,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 428,835,000 | 56,785,000 | 37,495,000 | 126,650,000 |
| 减:所得税费用 | 106,318,000 | 16,869,000 | 6,097,000 | 41,455,000 |
| 六、净利润 | 322,517,000 | 39,916,000 | 31,398,000 | 85,195,000 |
| 持续经营净利润 | 322,517,000 | 39,916,000 | 31,398,000 | 85,195,000 |
| 归属于母公司股东的净利润 | 316,500,000 | 34,539,000 | 27,912,000 | 84,061,000 |
| 少数股东损益 | 6,017,000 | 5,377,000 | 3,486,000 | 1,134,000 |
| (一)基本每股收益 | 0.03 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0 | 0 | 0.01 |
| 八、其他综合收益 | -56,398,000 | 8,560,000 | -3,128,000 | - |
| 归属于母公司股东的其他综合收益 | -56,398,000 | 8,560,000 | -3,128,000 | - |
| 九、综合收益总额 | 266,119,000 | 48,476,000 | 28,270,000 | 85,195,000 |
| 归属于母公司股东的综合收益总额 | 260,102,000 | 43,099,000 | 24,784,000 | 84,061,000 |
| 归属于少数股东的综合收益总额 | 6,017,000 | 5,377,000 | 3,486,000 | 1,134,000 |
| 公告日期 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |