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 
上海石化(600688) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入5,495,396.803,566,335.201,792,638.4010,034,604.807,536,959.90
营业收入5,495,396.803,566,335.201,792,638.4010,034,604.807,536,959.90
二、营业总成本5,640,620.003,825,429.401,953,718.109,877,249.207,416,044.70
营业成本4,453,854.403,090,980.001,646,152.208,378,104.006,282,140.40
营业税金及附加948,075.10570,179.70237,297.301,221,392.70901,886.30
销售费用34,886.4022,996.6011,012.2053,245.5038,936.70
管理费用221,143.80151,104.3067,129.60250,028.70218,974.90
财务费用-23,199.30-14,584.00-8,480.30-34,818.10-28,823.70
研发费用5,859.604,752.80607.109,296.402,930.10
资产减值损失----------
公允价值变动收益362.90928.102,136.30159.70-725.00
投资收益50,074.4033,472.807,798.3095,366.1070,921.80
其中:对联营企业和合营企业的投资收益41,470.8027,371.207,188.7096,259.3071,786.30
汇兑收益----------
三、营业利润-94,541.60-233,611.00-162,914.40269,835.90202,458.50
加:营业外收入1,307.50670.601,885.002,050.701,299.80
减:营业外支出5,262.602,521.40702.806,475.003,938.40
其中:非流动资产处置损失----------
四、利润总额-98,496.70-235,461.80-161,732.20265,411.60199,819.90
减:所得税费用-35,241.80-64,630.00-41,593.6042,896.3028,569.70
五、净利润-63,254.90-170,831.80-120,138.60222,515.30171,250.20
归属于母公司所有者的净利润-64,221.90-171,607.20-120,236.70221,371.60167,213.20
少数股东损益967.00775.4098.101,143.704,037.00
六、每股收益
基本每股收益(元/股)-0.0590-0.1590-0.11100.20500.1440
稀释每股收益(元/股)-0.0590-0.1590-0.11100.20500.1440
七、其他综合收益-800.80-925.60-9,525.70744.90-366.70
八、综合收益总额-64,055.70-171,757.40-129,664.30223,260.20170,883.50
归属于母公司所有者的综合收益总额-65,022.70-172,532.80-129,762.40222,116.50166,846.50
归属于少数股东的综合收益总额967.00775.4098.101,143.704,037.00
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