上海石化

- 600688

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上海石化(600688) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入3,566,335.201,792,638.4010,034,604.807,536,959.905,199,258.30
营业收入3,566,335.201,792,638.4010,034,604.807,536,959.905,199,258.30
二、营业总成本3,825,429.401,953,718.109,877,249.207,416,044.705,109,445.20
营业成本3,090,980.001,646,152.208,378,104.006,282,140.404,366,473.00
营业税金及附加570,179.70237,297.301,221,392.70901,886.30583,014.80
销售费用22,996.6011,012.2053,245.5038,936.7026,041.50
管理费用151,104.3067,129.60250,028.70218,974.90151,618.20
财务费用-14,584.00-8,480.30-34,818.10-28,823.70-19,840.20
研发费用4,752.80607.109,296.402,930.102,137.90
资产减值损失----------
公允价值变动收益928.102,136.30159.70-725.00-1,244.10
投资收益33,472.807,798.3095,366.1070,921.8051,996.70
其中:对联营企业和合营企业的投资收益27,371.207,188.7096,259.3071,786.3049,223.00
汇兑收益----------
三、营业利润-233,611.00-162,914.40269,835.90202,458.50136,469.60
加:营业外收入670.601,885.002,050.701,299.801,088.60
减:营业外支出2,521.40702.806,475.003,938.401,633.90
其中:非流动资产处置损失----------
四、利润总额-235,461.80-161,732.20265,411.60199,819.90135,924.30
减:所得税费用-64,630.00-41,593.6042,896.3028,569.7021,552.60
五、净利润-170,831.80-120,138.60222,515.30171,250.20114,371.70
归属于母公司所有者的净利润-171,607.20-120,236.70221,371.60167,213.20113,724.10
少数股东损益775.4098.101,143.704,037.00647.60
六、每股收益
基本每股收益(元/股)-0.1590-0.11100.20500.14400.1050
稀释每股收益(元/股)-0.1590-0.11100.20500.14400.1050
七、其他综合收益-925.60-9,525.70744.90-366.70-366.70
八、综合收益总额-171,757.40-129,664.30223,260.20170,883.50114,005.00
归属于母公司所有者的综合收益总额-172,532.80-129,762.40222,116.50166,846.50113,357.40
归属于少数股东的综合收益总额775.4098.101,143.704,037.00647.60
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