上海石化
(600688)
| 流通市值：210.34亿 | | | 总市值：302.57亿 |
| 流通股本：73.29亿 | | | 总股本：105.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,661,652,000 | 75,563,186,000 | 58,885,527,000 | 39,523,226,000 |
| 营业收入 | 17,661,652,000 | 75,563,186,000 | 58,885,527,000 | 39,523,226,000 |
| 二、营业总成本 | 17,075,734,000 | 76,840,302,000 | 59,159,639,000 | 39,780,597,000 |
| 营业成本 | 13,975,893,000 | 63,584,794,000 | 48,951,071,000 | 32,894,649,000 |
| 税金及附加 | 2,678,999,000 | 11,505,216,000 | 8,866,739,000 | 6,001,225,000 |
| 销售费用 | 44,995,000 | 224,370,000 | 153,422,000 | 95,572,000 |
| 管理费用 | 378,520,000 | 1,475,882,000 | 1,062,762,000 | 714,573,000 |
| 研发费用 | 20,690,000 | 214,793,000 | 211,024,000 | 130,190,000 |
| 财务费用 | -13,984,000 | -164,753,000 | -85,379,000 | -55,612,000 |
| 其中:利息费用 | - | 16,326,000 | - | 10,719,000 |
| 其中:利息收入 | - | 205,267,000 | - | 84,986,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,000,000 | 3,805,000 | 510,000 |
| 加:投资收益 | -3,836,000 | 177,723,000 | 130,211,000 | 92,748,000 |
| 资产处置收益 | - | 45,912,000 | -28,000 | -28,000 |
| 资产减值损失(新) | - | -392,671,000 | -416,854,000 | -416,854,000 |
| 信用减值损失(新) | 168,000 | -4,104,000 | -434,000 | -356,000 |
| 其他收益 | -5,711,000 | 23,282,000 | 14,600,000 | 7,909,000 |
| 营业利润平衡项目 | 9,379,000 | 0 | 0 | 0 |
| 四、营业利润 | 585,918,000 | -1,425,974,000 | -542,812,000 | -573,442,000 |
| 加:营业外收入 | 3,643,000 | 32,285,000 | 25,349,000 | 13,005,000 |
| 减:营业外支出 | 14,267,000 | 95,177,000 | 59,143,000 | 35,179,000 |
| 五、利润总额 | 575,294,000 | -1,488,866,000 | -576,606,000 | -595,616,000 |
| 减:所得税费用 | 158,619,000 | -58,514,000 | -147,485,000 | -134,702,000 |
| 六、净利润 | 416,675,000 | -1,430,352,000 | -429,121,000 | -460,914,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 416,675,000 | -1,430,352,000 | -429,121,000 | -460,914,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 415,171,000 | -1,432,595,000 | -431,533,000 | -462,128,000 |
| 少数股东损益 | 1,504,000 | 2,243,000 | 2,412,000 | 1,214,000 |
| 扣除非经常损益后的净利润 | 424,038,000 | -1,422,240,000 | -393,949,000 | -439,375,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.14 | -0.04 | -0.04 |
| (二)稀释每股收益 | 0.04 | -0.14 | -0.04 | -0.04 |
| 八、其他综合收益 | 2,959,000 | -34,951,000 | -12,602,000 | 15,416,000 |
| 归属于母公司股东的其他综合收益 | 2,959,000 | -34,951,000 | -12,602,000 | 15,416,000 |
| 九、综合收益总额 | 419,634,000 | -1,465,303,000 | -441,723,000 | -445,498,000 |
| 归属于母公司股东的综合收益总额 | 418,130,000 | -1,467,546,000 | -444,135,000 | -446,712,000 |
| 归属于少数股东的综合收益总额 | 1,504,000 | 2,243,000 | 2,412,000 | 1,214,000 |
| 公告日期 | 2026-04-30 | 2026-03-19 | 2025-10-23 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |