上海石化 (600688.SH)

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利润表(上海石化)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 69,859,201,000.0044,937,051,000.0021,978,009,000.0082,518,315,000.0057,778,561,000.0045,900,355,000.0026,006,070,000.00
 营业收入(元) 69,859,201,000.0044,937,051,000.0021,978,009,000.0082,518,315,000.0057,778,561,000.0045,900,355,000.0026,006,070,000.00
二、营业总成本(元) 70,145,952,000.0045,831,975,000.0022,029,839,000.0085,056,404,000.0059,745,874,000.0046,094,769,000.0025,599,241,000.00
 营业成本(元) 58,956,016,000.0038,555,927,000.0018,612,145,000.0073,518,024,000.0051,267,019,000.0039,118,453,000.0021,332,112,000.00
 研发费用(元) 112,338,000.0068,062,000.0030,776,000.00130,516,000.0082,916,000.0036,426,000.0011,867,000.00
 营业税金及附加(元) 9,629,262,000.006,226,581,000.002,855,798,000.009,788,593,000.006,972,764,000.005,717,033,000.003,699,011,000.00
 销售费用(元) 227,362,000.00148,459,000.0071,089,000.00282,841,000.00211,241,000.00171,259,000.0092,808,000.00
 管理费用(元) 1,399,633,000.00958,227,000.00521,335,000.001,795,867,000.001,586,069,000.001,347,594,000.00610,339,000.00
 财务费用(元) -178,659,000.00-125,281,000.00-61,304,000.00-459,437,000.00-374,135,000.00-295,996,000.00-146,896,000.00
  其中:利息费用(元) -55,547,000.00-98,502,000.00-50,043,000.00-
  其中:利息收入(元) -185,052,000.00-541,830,000.00-329,305,000.00-
三、其他经营收益
 加:公允价值变动收益(元) ----8,987,000.001,819,000.00313,000.00-17,101,000.00
 加:投资收益(元) -204,058,000.00-120,360,000.00-66,362,000.00-191,800,000.00-185,032,000.00-50,675,000.00-2,666,000.00
  其中:对联营企业和合营企业的投资收益(元) --118,363,000.00--183,616,000.00--32,537,000.00-
 资产处置收益(元) 434,000.00434,000.00--1,231,000.00-1,062,000.00-1,062,000.00-1,063,000.00
 资产减值损失(元) -289,092,000.00-190,486,000.00-47,801,000.00-811,529,000.00-262,962,000.00-177,777,000.00-76,919,000.00
 信用减值损失(元) 551,000.00167,000.00-311,000.00-5,366,000.00-4,893,000.00-4,887,000.00-15,000.00
 其他收益(元) 7,782,000.007,399,000.005,179,000.0030,320,000.0012,471,000.005,905,000.002,828,000.00
四、营业利润(元) -771,134,000.00-1,197,770,000.00-161,125,000.00-3,526,682,000.00-2,406,972,000.00-422,597,000.00311,893,000.00
 加:营业外收入(元) 29,865,000.0014,505,000.002,926,000.0021,826,000.0015,135,000.0011,594,000.008,268,000.00
 减:营业外支出(元) 56,526,000.0028,709,000.006,083,000.0094,714,000.0063,399,000.0031,598,000.007,113,000.00
五、利润总额(元) -797,795,000.00-1,211,974,000.00-164,282,000.00-3,599,570,000.00-2,455,236,000.00-442,601,000.00313,048,000.00
 减:所得税费用(元) -81,137,000.00-226,288,000.00-1,936,000.00-731,354,000.00-456,962,000.00-11,780,000.0098,198,000.00
六、净利润(元) -716,658,000.00-985,686,000.00-162,346,000.00-2,868,216,000.00-1,998,274,000.00-430,821,000.00214,850,000.00
(一)按经营持续性分类
  持续经营净利润(元) -716,658,000.00-985,686,000.00-162,346,000.00-2,868,216,000.00-1,998,274,000.00-430,821,000.00214,850,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -719,446,000.00-988,277,000.00-163,142,000.00-2,872,072,000.00-2,002,785,000.00-436,009,000.00213,510,000.00
  少数股东损益(元) 2,788,000.002,591,000.00796,000.003,856,000.004,511,000.005,188,000.001,340,000.00
 扣除非经常性损益后的净利润(元) -686,813,000.00-972,150,000.00-159,041,000.00-2,790,773,000.00-1,931,667,000.00-402,544,000.00241,668,000.00
七、每股收益
 一、基本每股收益(元) -0.07-0.09-0.02-0.27-0.19-0.040.02
 二、稀释每股收益(元) -0.07-0.09-0.02-0.27-0.19-0.040.02
八、其他综合收益(元) 42,610,000.00-21,000.00-177,748,000.00220,443,000.00273,513,000.00205,796,000.00
 归属于母公司股东的其他综合收益(元) 42,610,000.00-21,000.00-177,748,000.00220,443,000.00273,513,000.00205,796,000.00
九、综合收益总额(元) -674,048,000.00-985,707,000.00-162,346,000.00-2,690,468,000.00-1,777,831,000.00-157,308,000.00420,646,000.00
 归属于母公司所有者的综合收益总额(元) -676,836,000.00-988,298,000.00-163,142,000.00-2,694,324,000.00-1,782,342,000.00-162,496,000.00419,306,000.00
 归属于少数股东的综合收益总额(元) 2,788,000.002,591,000.00796,000.003,856,000.004,511,000.005,188,000.001,340,000.00
公告日期 2023-10-262023-08-242023-04-272023-03-232022-10-272022-08-262022-04-28
审计意见(境内) 标准无保留意见
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