上海石化
(600688)
| 流通市值：217.67亿 | | | 总市值：313.12亿 |
| 流通股本：73.29亿 | | | 总股本：105.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,847,740,000 | 38,991,994,000 | 17,661,652,000 | 75,563,186,000 |
| 营业收入 | 59,847,740,000 | 38,991,994,000 | 17,661,652,000 | 75,563,186,000 |
| 二、营业总成本 | 57,888,700,000 | 38,135,012,000 | 17,075,734,000 | 76,840,302,000 |
| 营业成本 | 48,652,087,000 | 31,922,425,000 | 13,975,893,000 | 63,584,794,000 |
| 税金及附加 | 7,890,291,000 | 5,371,156,000 | 2,678,999,000 | 11,505,216,000 |
| 销售费用 | 149,355,000 | 98,125,000 | 44,995,000 | 224,370,000 |
| 管理费用 | 1,064,709,000 | 683,005,000 | 378,520,000 | 1,475,882,000 |
| 研发费用 | 170,087,000 | 84,173,000 | 20,690,000 | 214,793,000 |
| 财务费用 | -37,829,000 | -23,872,000 | -13,984,000 | -164,753,000 |
| 其中:利息费用 | 38,325,000 | 24,451,000 | - | 16,326,000 |
| 其中:利息收入 | 75,029,000 | 47,194,000 | - | 205,267,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 457,000 | 10,095,000 | - | 1,000,000 |
| 加:投资收益 | 39,613,000 | 68,736,000 | -3,836,000 | 177,723,000 |
| 资产处置收益 | - | - | - | 45,912,000 |
| 资产减值损失(新) | -545,274,000 | -545,274,000 | - | -392,671,000 |
| 信用减值损失(新) | -704,000 | -77,000 | 168,000 | -4,104,000 |
| 其他收益 | 15,450,000 | 12,128,000 | -5,711,000 | 23,282,000 |
| 营业利润平衡项目 | 0 | 0 | 9,379,000 | 0 |
| 四、营业利润 | 1,468,582,000 | 402,590,000 | 585,918,000 | -1,425,974,000 |
| 加:营业外收入 | 10,046,000 | 6,810,000 | 3,643,000 | 32,285,000 |
| 减:营业外支出 | 67,191,000 | 22,185,000 | 14,267,000 | 95,177,000 |
| 五、利润总额 | 1,411,437,000 | 387,215,000 | 575,294,000 | -1,488,866,000 |
| 减:所得税费用 | 370,166,000 | 103,821,000 | 158,619,000 | -58,514,000 |
| 六、净利润 | 1,041,271,000 | 283,394,000 | 416,675,000 | -1,430,352,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,041,271,000 | 283,394,000 | 416,675,000 | -1,430,352,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,084,770,000 | 300,431,000 | 415,171,000 | -1,432,595,000 |
| 少数股东损益 | -43,499,000 | -17,037,000 | 1,504,000 | 2,243,000 |
| 扣除非经常损益后的净利润 | 1,164,983,000 | 303,638,000 | 424,038,000 | -1,422,240,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.04 | -0.14 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.04 | -0.14 |
| 八、其他综合收益 | -56,074,000 | 33,851,000 | 2,959,000 | -34,951,000 |
| 归属于母公司股东的其他综合收益 | -56,074,000 | 33,851,000 | 2,959,000 | -34,951,000 |
| 九、综合收益总额 | 985,197,000 | 317,245,000 | 419,634,000 | -1,465,303,000 |
| 归属于母公司股东的综合收益总额 | 1,028,696,000 | 334,282,000 | 418,130,000 | -1,467,546,000 |
| 归属于少数股东的综合收益总额 | -43,499,000 | -17,037,000 | 1,504,000 | 2,243,000 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-30 | 2026-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |