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上海石化(600688)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)4353280.602128226.309301359.506985920.104493705.10
营业收入(万元)4353280.602128226.309301359.506985920.104493705.10
营业总成本(万元)4346742.602116970.409411319.607043449.304602229.40
营业成本(万元)3643991.001773947.207915787.305895601.603855592.70
净利润(万元)2478.408406.10-136012.70-67683.60-98829.80
归属于母公司的净利润(万元)2791.208406.10-140587.60-71944.60-98827.70
营业利润(万元)5317.0012921.90-167722.80-77113.40-119777.00
利润总额(万元)3749.5012665.00-171513.60-79779.50-121197.40
少数股东损益(万元)348.60113.40-316.70278.80259.10
基本每股收益(元)0.00(元)0.01(元)-0.13(元)-0.07(元)-0.09(元)
稀释每股收益(元)0.00(元)0.01(元)-0.13(元)-0.07(元)-0.09(元)
非经常性损益(万元)---1404.70---3263.30-1612.70
扣除非经常性损益后净利润(万元)6130.509810.80-136551.30-68681.30-97215.00
总资产(万元)4294161.703954499.403965824.403932022.704170182.10
总负债(万元)1805745.101456081.801471533.701363684.601629551.90
归属于母公司股东权益合计(万元)2478245.602487730.402482492.902555291.402527603.20
股东权益合计(万元)2488416.602498417.602494290.702568338.102540630.20
实收资本(股本)(万元)1067522.801079928.601079928.601079928.551079928.55
资本公积(万元)62146.0062140.6060916.6060916.6060916.60
未分配利润(万元)654508.40660123.30651717.20720360.20693477.10
经营活动产生的现金流量净额(万元)34197.00-71825.1080699.60-88831.60-22688.20
经营活动现金流入小计(万元)4468255.302253784.7010423382.507809140.105081847.00
经营活动现金流出小计(万元)4434058.302325609.8010342682.907897971.705104535.20
投资活动产生的现金流量净额(万元)-58546.40-25955.20198437.50235441.8051347.70
投资活动现金流入小计(万元)33929.6021827.50362624.40342337.50122475.60
投资活动现金流出小计(万元)92476.0047782.70164186.90106895.7071127.90
筹资活动产生的现金流量净额(万元)134269.20141619.10122312.50338067.00342741.40
筹资活动现金流入小计(万元)1750000.001250000.003354499.802404500.001601800.00
筹资活动现金流出小计(万元)1615730.801108380.903232187.302066433.001259058.60
期末现金及现金等价物余额(万元)600611.00534477.30490636.80574234.40461075.80
最后修改日期2024-08-212024-04-252024-03-202023-10-262023-08-24
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