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上海石化(600688)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1766165.207556318.605888552.703952322.601952064.50
营业收入(万元)1766165.207556318.605888552.703952322.601952064.50
营业总成本(万元)1707573.407684030.205915963.903978059.701961297.10
营业成本(万元)1397589.306358479.404895107.103289464.901620900.10
净利润(万元)41813.00-146754.60-44413.50-44671.20-8385.80
归属于母公司的净利润(万元)41517.10-143259.50-43153.30-46212.80-8983.90
营业利润(万元)58591.80-142597.40-54281.20-57344.20-9232.60
利润总额(万元)57529.40-148886.60-57660.60-59561.60-9305.70
少数股东损益(万元)150.40224.30241.20121.40-5.20
基本每股收益(元)0.04(元)-0.14(元)-0.04(元)-0.04(元)-0.01(元)
稀释每股收益(元)0.04(元)-0.14(元)-0.04(元)-0.04(元)-0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)42403.80-142224.00-39394.90-43937.50-8520.90
总资产(万元)4226489.604255663.404185963.904197313.404124406.70
总负债(万元)1763330.701893032.001748979.601756711.601621490.50
归属于母公司股东权益合计(万元)2353554.202313231.302426776.402430513.702492497.30
股东权益合计(万元)2463158.902362631.402436984.302440601.802502916.20
实收资本(股本)(万元)1054261.801054261.801054261.801054261.801057888.20
资本公积(万元)61411.7061411.4061379.4061379.4061732.30
未分配利润(万元)558080.80516563.70619128.70616069.20674383.30
经营活动产生的现金流量净额(万元)-78804.80199333.00266692.2077894.30179329.30
经营活动现金流入小计(万元)1866998.508362710.106489196.404242744.102078694.90
经营活动现金流出小计(万元)1945803.308163377.106222504.204164849.801899365.60
投资活动产生的现金流量净额(万元)-89518.60-158437.3012571.9073778.20330655.80
投资活动现金流入小计(万元)744.60408418.50406637.80404083.20390611.40
投资活动现金流出小计(万元)90263.20566855.80394065.90330305.0059955.60
筹资活动产生的现金流量净额(万元)109262.90-110451.30-135756.50-129540.80-113345.80
筹资活动现金流入小计(万元)118259.9074408.3047344.4031888.7043107.80
筹资活动现金流出小计(万元)8997.00184859.60183100.90161429.50156453.60
期末现金及现金等价物余额(万元)696071.10751159.70963039.70842992.301217307.80
最后修改日期2026-04-302026-04-302025-10-222025-08-222026-04-30
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