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上海石化(600688)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)3952322.601952064.508713282.006599528.504353280.60
营业收入(万元)3952322.601952064.508713282.006599528.504353280.60
营业总成本(万元)3978059.701961297.108691923.706601640.904346742.60
营业成本(万元)3289464.901620900.107204529.005502269.803643991.00
净利润(万元)-44671.20-8385.8026010.204309.902478.40
归属于母公司的净利润(万元)-46212.80-8983.9031650.003453.902791.20
营业利润(万元)-57344.20-9232.6046626.409306.705317.00
利润总额(万元)-59561.60-9305.7042883.505678.503749.50
少数股东损益(万元)121.40-5.20601.70537.70348.60
基本每股收益(元)-0.04(元)-0.01(元)0.03(元)0.00(元)0.00(元)
稀释每股收益(元)-0.04(元)-0.01(元)0.03(元)0.00(元)0.00(元)
非经常性损益(万元)-----2150.30-4039.80--
扣除非经常性损益后净利润(万元)-43937.50-8520.9033800.307493.706130.50
总资产(万元)4197313.404124406.704176933.904518926.404294161.70
总负债(万元)1756711.601621490.501662484.402035379.701805745.10
归属于母公司股东权益合计(万元)2430513.702492497.302504025.402473186.602478245.60
股东权益合计(万元)2440601.802502916.202514449.502483546.702488416.60
实收资本(股本)(万元)1054261.801057888.201067522.751067522.751067522.80
资本公积(万元)61379.4061732.3062146.0062146.0062146.00
未分配利润(万元)616069.20674383.30683367.20655171.10654508.40
经营活动产生的现金流量净额(万元)77894.30178991.40774044.701042560.1034197.00
经营活动现金流入小计(万元)4242744.102078356.909667411.407181186.304468255.30
经营活动现金流出小计(万元)4164849.801899365.508893366.706138626.204434058.30
投资活动产生的现金流量净额(万元)73778.20347992.80-205113.40-140431.40-58546.40
投资活动现金流入小计(万元)404083.20390579.20100448.70100800.8033929.60
投资活动现金流出小计(万元)330305.0042586.40305562.10241232.2092476.00
筹资活动产生的现金流量净额(万元)-129540.80-143719.90-238863.50-240240.80134269.20
筹资活动现金流入小计(万元)31888.7012107.801756768.501750000.001750000.00
筹资活动现金流出小计(万元)161429.50155827.701995632.001990240.801615730.80
期末现金及现金等价物余额(万元)842992.301203396.10820911.301151638.20600611.00
最后修改日期2025-08-222025-04-232025-03-202024-10-242024-08-21
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