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上海石化

(600688)

  

流通市值:209.60亿  总市值:301.52亿
流通股本:73.29亿   总股本:105.43亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入19,520,645,00087,132,820,00065,995,285,00043,532,806,000
营业收入19,520,645,00087,132,820,00065,995,285,00043,532,806,000
二、营业总成本19,612,971,00086,633,359,00065,835,579,00043,467,426,000
营业成本16,209,001,00072,045,290,00055,022,698,00036,439,910,000
税金及附加3,000,429,00012,777,797,0009,358,515,0005,993,136,000
销售费用49,422,000224,141,000189,485,000126,581,000
管理费用338,684,0001,583,632,0001,196,301,000887,095,000
研发费用44,317,000173,953,000193,894,00096,904,000
财务费用-18,223,000-171,454,000-125,314,000-76,200,000
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568,000--633,000
加:投资收益-7,557,000174,984,00089,600,00084,024,000
资产处置收益-42,310,0001,729,0001,729,000
资产减值损失(新)--285,929,000-180,802,000-111,483,000
信用减值损失(新)264,00051,000-28,000-28,000
其他收益-3,934,00035,387,00022,862,00012,915,000
营业利润平衡项目10,659,000000
四、营业利润-92,326,000466,264,00093,067,00053,170,000
加:营业外收入3,225,00037,968,00022,078,00016,640,000
减:营业外支出3,956,00075,397,00058,360,00032,315,000
利润总额平衡项目0000
五、利润总额-93,057,000428,835,00056,785,00037,495,000
减:所得税费用-3,166,000106,318,00016,869,0006,097,000
六、净利润-89,891,000322,517,00039,916,00031,398,000
持续经营净利润-89,891,000322,517,00039,916,00031,398,000
归属于母公司股东的净利润-89,839,000316,500,00034,539,00027,912,000
少数股东损益-52,0006,017,0005,377,0003,486,000
(一)基本每股收益-0.010.0300
(二)稀释每股收益-0.010.0300
八、其他综合收益5,981,000-56,398,0008,560,000-3,128,000
归属于母公司股东的其他综合收益5,981,000-56,398,0008,560,000-3,128,000
九、综合收益总额-83,910,000266,119,00048,476,00028,270,000
归属于母公司股东的综合收益总额-83,858,000260,102,00043,099,00024,784,000
归属于少数股东的综合收益总额-52,0006,017,0005,377,0003,486,000
公告日期2025-04-242025-03-202024-10-242024-08-22
审计意见(境内)标准无保留意见
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