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上海石化(600688)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2128226.309301359.506985920.104493705.102197800.90
营业收入(万元)2128226.309301359.506985920.104493705.102197800.90
营业总成本(万元)2116970.409411319.607043449.304602229.402207795.10
营业成本(万元)1773947.207915787.305895601.603855592.701861214.50
净利润(万元)8406.10-136012.70-67683.60-98829.80-16314.20
归属于母公司的净利润(万元)8406.10-140587.60-71944.60-98827.70-16314.20
营业利润(万元)12921.90-167722.80-77113.40-119777.00-16112.50
利润总额(万元)12665.00-171513.60-79779.50-121197.40-16428.20
少数股东损益(万元)113.40-316.70278.80259.1079.60
基本每股收益(元)0.01(元)-0.13(元)-0.07(元)-0.09(元)-0.02(元)
稀释每股收益(元)0.01(元)-0.13(元)-0.07(元)-0.09(元)-0.02(元)
非经常性损益(万元)-1404.70---3263.30-1612.70-410.10
扣除非经常性损益后净利润(万元)9810.80-136551.30-68681.30-97215.00-15904.10
总资产(万元)3954499.403965824.403932022.704170182.104063791.80
总负债(万元)1456081.801471533.701363684.601629551.901441189.10
归属于母公司股东权益合计(万元)2487730.402482492.902555291.402527603.202609755.20
股东权益合计(万元)2498417.602494290.702568338.102540630.202622602.70
实收资本(股本)(万元)1079928.601079928.601079928.551079928.551079928.60
资本公积(万元)62140.6060916.6060916.6060916.6060916.60
未分配利润(万元)660123.30651717.20720360.20693477.10775990.60
经营活动产生的现金流量净额(万元)-71825.1080699.60-88831.60-22688.20-2947.90
经营活动现金流入小计(万元)2253784.7010423382.507809140.105081847.002497460.80
经营活动现金流出小计(万元)2325609.8010342682.907897971.705104535.202500408.70
投资活动产生的现金流量净额(万元)-25955.20198437.50235441.8051347.70-38650.70
投资活动现金流入小计(万元)21827.50362624.40342337.50122475.602155.10
投资活动现金流出小计(万元)47782.70164186.90106895.7071127.9040805.80
筹资活动产生的现金流量净额(万元)141619.10122312.50338067.00342741.40346465.80
筹资活动现金流入小计(万元)1250000.003354499.802404500.001601800.001051800.00
筹资活动现金流出小计(万元)1108380.903232187.302066433.001259058.60705334.20
期末现金及现金等价物余额(万元)534477.30490636.80574234.40461075.80395340.50
最后修改日期2024-04-252024-03-202023-10-262023-08-242023-04-27
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