上海石化

- 600688

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上海石化(600688) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入7,536,959.905,199,258.302,513,623.3010,776,490.808,082,040.30
营业收入7,536,959.905,199,258.302,513,623.3010,776,490.808,082,040.30
二、营业总成本7,416,044.705,109,445.202,458,382.9010,217,123.707,580,270.30
营业成本6,282,140.404,366,473.002,083,176.908,702,957.506,403,375.50
营业税金及附加901,886.30583,014.80297,337.401,207,542.40913,792.00
销售费用38,936.7026,041.5012,592.6053,691.4038,920.50
管理费用218,974.90151,618.2076,550.70261,679.80236,711.20
财务费用-28,823.70-19,840.20-11,984.10-29,342.90-20,863.10
研发费用2,930.102,137.90708.503,726.10--
资产减值损失------16,865.508,334.20
公允价值变动收益-725.00-1,244.10-13.903,334.70151.60
投资收益70,921.8051,996.7019,529.1087,821.3093,395.00
其中:对联营企业和合营企业的投资收益71,786.3049,223.0020,922.5087,559.7091,490.40
汇兑收益----------
三、营业利润202,458.50136,469.6074,735.00676,677.40596,372.50
加:营业外收入1,299.801,088.60736.104,758.104,015.40
减:营业外支出3,938.401,633.90703.206,537.905,966.70
其中:非流动资产处置损失----------
四、利润总额199,819.90135,924.3074,767.90674,897.60594,421.20
减:所得税费用28,569.7021,552.6013,668.20147,190.30127,903.80
五、净利润171,250.20114,371.7061,099.70527,707.30466,517.40
归属于母公司所有者的净利润167,213.20113,724.1061,065.30527,718.60466,041.40
少数股东损益4,037.00647.6034.40-11.30476.00
六、每股收益
基本每股收益(元/股)0.14400.10500.05600.48800.4310
稀释每股收益(元/股)0.14400.10500.05600.48800.4310
七、其他综合收益-366.70-366.70---701.40-506.30
八、综合收益总额170,883.50114,005.0061,099.70527,005.90466,011.10
归属于母公司所有者的综合收益总额166,846.50113,357.4061,065.30527,017.20465,535.10
归属于少数股东的综合收益总额4,037.00647.6034.40-11.30476.00
下载全部历史数据到excel中 返回页顶