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上海石化 (600688)


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流通市值: 市盈率: 52周最高:5.86 52周最低:4.13 H股:9.82(10.3%)

上海石化(600688) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
5,199,2582,513,62310,776,4918,082,0405,218,7642,575,9529,201,3576,815,7624,310,6952,257,1857,789,4295,458,4663,699,3191,656,4818,080,3426,155,7904,215,2451,963,03210,218,2867,671,8825,137,4282,411,35011,553,9838,635,6455,711,0922,885,7309,307,2256,915,2724,647,2592,355,0229,560,1257,374,3104,952,4992,463,3867,759,1195,517,9683,615,1431,873,9415,172,2733,426,4072,120,468907,2956,031,0574,986,3973,290,7761,602,0335,540,4693,955,8922,688,3431,284,4305,147,8863,781,6922,385,1051,153,271
5,199,2582,513,62310,776,4918,082,0405,218,7642,575,9529,201,3576,815,7624,310,6952,257,1857,789,4295,458,4663,699,3191,656,4818,080,3426,155,7904,215,2451,963,03210,218,2867,671,8825,137,4282,411,35011,553,9838,635,6455,711,0922,885,7309,307,2256,915,2724,647,2592,355,0229,560,1257,374,3104,952,4992,463,3867,759,1195,517,9683,615,1431,873,9415,172,2733,426,4072,120,468907,2956,031,0574,986,3973,290,7761,602,0335,540,4693,955,8922,688,3431,284,4305,147,8863,781,6922,385,1051,153,271
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------00000--0000
--------------------------------------------------------------------0--00--00------00000--0000
5,109,4452,458,38310,217,1247,580,2704,833,7592,376,5498,542,3386,379,5374,043,0382,035,1067,110,0954,989,8603,329,6241,522,2317,733,4335,913,8624,024,8551,964,88110,327,4667,694,6435,147,2432,414,29711,373,8348,502,3525,647,7442,859,7069,535,7787,142,0314,817,2442,382,5449,448,4217,172,0754,788,4182,353,1667,470,1805,341,7033,464,9651,778,8085,018,0813,258,1472,010,538901,1057,090,5875,584,6083,525,7951,666,2985,483,5583,839,5692,517,5881,180,8485,149,4953,817,2162,403,6361,174,768
4,366,4732,083,1778,702,9586,403,3764,070,7831,976,9286,965,6985,161,4143,284,1971,611,0855,574,3313,853,0852,517,7631,139,0936,008,9304,600,9623,123,3861,520,9329,004,6896,748,5254,501,7702,121,51810,047,7007,517,4225,001,9472,534,3758,604,1076,436,7404,344,8102,164,9058,504,2196,451,8414,300,7102,088,2566,578,7464,722,6453,082,1821,586,0064,266,5332,746,6241,667,866746,9986,575,3655,296,9123,330,4391,586,7035,057,3673,603,1012,367,8701,112,3464,794,0233,566,0012,238,2701,111,976
--------------------------------------------------------------------0--00--00------0000000000
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2,1387093,726--1,343----------------------------------------------------------0--00--00------00000--0000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------0000000000
--------------------------------------------------------------------0--00--00------00000--0000
583,015297,3371,207,542913,792611,444325,2951,274,409957,636600,527331,3521,190,644855,133618,616289,5831,371,0931,029,071706,094352,024940,128672,007465,422213,025998,715749,329492,374238,713579,106422,887283,729142,940600,920456,961315,565161,289542,482384,527245,009126,810431,267305,311209,47189,22789,70975,90957,27520,528107,37052,11435,20818,43768,13650,04131,60016,402
26,04212,59353,69138,92127,14513,22751,02034,73222,27712,10149,32935,43023,56711,55251,69437,59426,15812,30354,42342,55227,39114,20269,10249,69733,48015,96264,99150,63632,98116,45767,57750,84133,54516,41257,87640,17525,55812,54941,04329,29618,5888,76446,79940,17327,03613,32550,47136,17924,31011,27852,19941,17428,10113,801
151,61876,551261,680236,711139,44671,766255,061230,915141,30683,082268,331219,885154,47981,246266,741212,960149,02273,081266,660193,729122,44252,703273,236198,461132,52473,519238,856183,248117,85954,661255,601200,661124,35367,953238,209166,20195,80946,929232,682153,30995,81646,691217,887136,76689,94639,759226,895133,38881,33633,690212,649138,61991,28128,779
-19,840-11,984-29,343-20,863-17,422-10,669-21,720-13,797-8,884-4,403-5,58339019875925,41124,58414,0545,96839,16335,54227,93412,829-18,902-14,945-14,973-2,85728,32629,45019,3093,738-8,354-8,461-1,4137839,5229,72811,6716,43031,07325,35120,48111,10242,80827,65213,9035,98417,79314,8078,8765,10216,53914,05810,7343,811
----16,8668,3341,016317,8718,6373,6141,88933,04425,93715,000-19,5638,6916,14157322,4042,2892,284193,9842,3882,392-520,39319,07118,558-15628,45720,23115,65818,47343,34718,4284,7358415,484-1,744-1,684-1,677118,0207,1967,196023,663-21-11-55,9507,3223,6490
-1,244-143,33515293062-152------------------------------------------------------0--00-1,042-1,042-1,037-1,0319,764--0000000000
51,99719,52987,82193,39563,59627,138124,40384,82856,00727,88590,67562,30637,67516,35359,91949,98533,8788,1655,415-2,430-6,572-3,08412,0676,201816-6422,9233,0124723,20114,33416,91717,7569,74765,15050,81838,58519,40152,64034,03618,0799,46113,29927,24828,51020,858154,933112,46578,55322,56666,38642,91823,84010,537
49,22320,92387,56091,49064,24028,160123,36983,78456,00727,88590,67562,30637,67516,35356,20446,27033,1858,1655,415-3,073-6,572-3,08412,0676,201816-6422,2782,368-1732,58814,26616,84817,7569,74765,12950,79738,56319,403--10,9354,7193,925-85112,97214,7107,65365,59051,66838,31623,332035,94317,5167,984
--------------------------------------------------------------------0--00--00------0000000000
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--------------------------------------------------------------------0--00--00------00000--0000
136,47074,735676,677596,373450,601226,347788,281523,623323,664249,964770,009530,912407,369150,603406,829291,913224,2686,316-103,766-25,192-16,387-6,030192,216139,49464,16425,382-225,630-223,747-169,513-24,321126,038219,151181,838119,967354,089227,083188,763114,534205,789201,255126,97214,619-1,036,467-570,963-206,509-43,407211,844228,789249,308126,14964,7767,3945,309-10,960
1,0897364,7584,0153,2142,5941,4741,4623,51247416,14212,5371,73639119,3704,3251,8411,00120,84815,6102,53685154,3142,26979431127,98416,95516,1265009,1893,1578664264,9353,8411,33668115,01611,4199,9089,619237,399225,376164,22126,22912,1441,9841,09740041,4653,3142,005903
1,6347036,5385,9672,2991,8214,6314,9052,0531,3849,6107,2434,1051,3005,3254,6112,0951,1368,4976,1873,0251,5977,2436,1044,0261,5675,6523,5842,4791,2265,9982,9552,1241,07813,6504,7411,8469897,1803,1681,5247803,1593,2112,6061,68111,8788,0195,1812,64713,7436,7094,2292,633
--------------1,0687285204,7523,4222,6533821,3451,3568914544,7262,8881,3435602,7392,2632,0316472,4671,6991,2364992,1131,2049133713,7068294682778493432588944527320205,1793,3551,614509036921780
135,92474,768674,898594,421451,516227,121785,123520,180325,123249,055776,541536,206405,000149,694420,873291,628224,0156,181-91,415-15,769-16,876-6,777239,287135,65860,93224,126-203,297-210,375-155,865-25,047129,229219,353180,581119,315345,374226,182188,253114,226213,625209,506135,35623,458-802,228-348,798-44,894-18,860212,109222,754245,224123,90292,4983,9993,085-12,690
21,55313,668147,190127,90498,36749,752169,874109,08167,10756,201179,682122,57694,82434,54192,67864,05049,169-149-21,418-1,222-68647737,91534,33116,7027,428-50,776-51,703-37,753-6,68631,74652,22041,78927,83772,46545,94338,89524,77551,01850,23332,4145,709-181,359-84,299-10,2561,38947,99352,74966,98916,0535,2722,3741,113927
--------------------------------------------------------------------0--00--00------00000--0000
114,37261,100527,707466,517353,149177,368615,250411,099258,015192,854596,858413,630310,176115,154328,195227,578174,8466,330-69,997-14,548-16,191-7,254201,372101,32744,23116,698-152,521-158,672-118,112-18,36197,483167,133138,79191,478272,909180,240149,35789,452162,608159,273102,94317,750-620,870-264,499-34,638-20,249164,117170,006178,236107,84987,2261,6251,972-13,617
113,72461,065527,719466,041352,413177,151614,156410,149257,548192,885595,558413,006309,668114,524324,585224,570173,1175,218-71,643-15,211-16,491-7,297200,355100,42143,80217,271-154,847-160,938-119,449-19,01294,441165,158138,15391,161270,373179,176149,39389,502156,161153,78798,72416,407-624,541-267,927-37,277-20,036159,211165,718175,190106,52180,571-4,864-1,590-15,214
--------------------------------------------------------------------0--00----------------0------------0
64834-114767352171,094950467-311,3016245096303,6103,0071,7291,1131,646663301431,017906429-5732,3262,2651,3376513,0421,9756383172,5361,064-36-506,4475,4864,2191,3433,6723,4282,639-2124,9064,2883,0461,3286,6566,4893,5621,597
0.110.060.490.430.330.160.570.380.240.180.550.380.290.110.300.210.160.01-0.07-0.01-0.02-0.010.190.140.060.02-0.22-0.22-0.17-0.030.130.230.190.130.380.250.210.120.220.210.140.02-0.87-0.37-0.05-0.030.220.230.240.150.110.00-0.00-0.02
0.110.060.490.430.330.160.570.380.240.180.550.380.290.110.300.210.160.01-0.07-0.01-0.02-0.010.190.140.060.02-0.22-0.22-0.17-0.030.130.230.190.130.380.250.210.120.220.210.140.02-0.87-0.37-0.05-0.030.220.230.240.150.11-0.01-0.00-0.02
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