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上海石化(600688)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)5888552.703952322.601952064.508713282.006599528.50
营业收入(万元)5888552.703952322.601952064.508713282.006599528.50
营业总成本(万元)5915963.903978059.701961297.108691923.706601640.90
营业成本(万元)4895107.103289464.901620900.107204529.005502269.80
净利润(万元)-44413.50-44671.20-8385.8026010.204309.90
归属于母公司的净利润(万元)-43153.30-46212.80-8983.9031650.003453.90
营业利润(万元)-54281.20-57344.20-9232.6046626.409306.70
利润总额(万元)-57660.60-59561.60-9305.7042883.505678.50
少数股东损益(万元)241.20121.40-5.20601.70537.70
基本每股收益(元)-0.04(元)-0.04(元)-0.01(元)0.03(元)0.00(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.01(元)0.03(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)-39394.90-43937.50-8520.9033800.307493.70
总资产(万元)4185963.904197313.404124406.704176933.904518926.40
总负债(万元)1748979.601756711.601621490.501662484.402035379.70
归属于母公司股东权益合计(万元)2426776.402430513.702492497.302504025.402473186.60
股东权益合计(万元)2436984.302440601.802502916.202514449.502483546.70
实收资本(股本)(万元)1054261.801054261.801057888.201067522.751067522.75
资本公积(万元)61379.4061379.4061732.3062146.0062146.00
未分配利润(万元)619128.70616069.20674383.30683367.20655171.10
经营活动产生的现金流量净额(万元)266692.2077894.30178991.40774044.701042560.10
经营活动现金流入小计(万元)6489196.404242744.102078356.909667411.407181186.30
经营活动现金流出小计(万元)6222504.204164849.801899365.508893366.706138626.20
投资活动产生的现金流量净额(万元)12571.9073778.20347992.80-205113.40-140431.40
投资活动现金流入小计(万元)406637.80404083.20390579.20100448.70100800.80
投资活动现金流出小计(万元)394065.90330305.0042586.40305562.10241232.20
筹资活动产生的现金流量净额(万元)-135756.50-129540.80-143719.90-238863.50-240240.80
筹资活动现金流入小计(万元)47344.4031888.7012107.801756768.501750000.00
筹资活动现金流出小计(万元)183100.90161429.50155827.701995632.001990240.80
期末现金及现金等价物余额(万元)963039.70842992.301203396.10820911.301151638.20
最后修改日期2025-10-222025-08-222025-04-232025-03-202024-10-24
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