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上海石化(600688)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)7556318.605888552.703952322.601952064.508713282.00
营业收入(万元)7556318.605888552.703952322.601952064.508713282.00
营业总成本(万元)7723707.705915963.903978059.701961297.108691923.70
营业成本(万元)6358479.404895107.103289464.901620900.107204529.00
净利润(万元)-146754.60-44413.50-44671.20-8385.8026010.20
归属于母公司的净利润(万元)-143259.50-43153.30-46212.80-8983.9031650.00
营业利润(万元)-142597.40-54281.20-57344.20-9232.6046626.40
利润总额(万元)-148886.60-57660.60-59561.60-9305.7042883.50
少数股东损益(万元)224.30241.20121.40-5.20601.70
基本每股收益(元)-0.14(元)-0.04(元)-0.04(元)-0.01(元)0.03(元)
稀释每股收益(元)-0.14(元)-0.04(元)-0.04(元)-0.01(元)0.03(元)
非经常性损益(万元)-1035.50-------2150.30
扣除非经常性损益后净利润(万元)-142224.00-39394.90-43937.50-8520.9033800.30
总资产(万元)3988181.304185963.904197313.404124406.704176933.90
总负债(万元)1664759.001748979.601756711.601621490.501662484.40
归属于母公司股东权益合计(万元)2313231.302426776.402430513.702492497.302504025.40
股东权益合计(万元)2323422.302436984.302440601.802502916.202514449.50
实收资本(股本)(万元)1054261.751054261.801054261.801057888.201067522.75
资本公积(万元)61411.4061379.4061379.4061732.3062146.00
未分配利润(万元)516563.70619128.70616069.20674383.30683367.20
经营活动产生的现金流量净额(万元)199333.00266692.2077894.30178991.40774044.70
经营活动现金流入小计(万元)8362710.106489196.404242744.102078356.909667411.40
经营活动现金流出小计(万元)8163377.106222504.204164849.801899365.508893366.70
投资活动产生的现金流量净额(万元)-158437.3012571.9073778.20347992.80-205113.40
投资活动现金流入小计(万元)408418.50406637.80404083.20390579.20100448.70
投资活动现金流出小计(万元)566855.80394065.90330305.0042586.40305562.10
筹资活动产生的现金流量净额(万元)-110451.30-135756.50-129540.80-143719.90-238863.50
筹资活动现金流入小计(万元)74408.3047344.4031888.7012107.801756768.50
筹资活动现金流出小计(万元)184859.60183100.90161429.50155827.701995632.00
期末现金及现金等价物余额(万元)751159.70963039.70842992.301203396.10820911.30
最后修改日期2026-03-192025-10-222025-08-222025-04-232025-03-20
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