中商官网
研究报告
上海石油化工股份（HK0338）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-44806.00 | 31699.70 | -134931.40 | -284219.40 | 207660.60 | 65639.80 | 222716.50 | 533621.80 | 615415.90 | 598147.30 | 331041.10 | -67576.00 | 206550.20 | -150514.20 |
| 营业收入 |
3349830.00 | 7428230.00 | 8007776.00 | 7265456.00 | 7588880.00 | 6156087.00 | 8805574.00 | 9561348.00 | 7921833.00 | 6593647.00 | 6703721.00 | 9272496.00 | 10550320.00 | 8721727.00 |
| 销售成本 |
3413884.00 | 7412141.00 | 8161256.00 | 7626594.00 | 7429805.00 | 6190112.00 | 8646799.00 | 8983897.00 | 7239829.00 | 5873168.00 | 6275711.00 | 9291006.00 | 10322590.00 | 8861779.00 |
| 税前利润 |
-58276.20 | 42331.50 | -165540.70 | -357365.40 | 272108.60 | 59077.80 | 265612.80 | 680812.10 | 785289.80 | 777829.40 | 423718.80 | -88994.40 | 244465.30 | -201647.30 |
| 归属于母公司股东利润 |
-44927.40 | 31098.00 | -134614.70 | -284605.30 | 207343.10 | 64507.20 | 221572.80 | 533633.10 | 614322.20 | 596846.60 | 327430.80 | -69222.20 | 205532.80 | -152839.70 |
| 营业收入 |
3349830.00 | 7428230.00 | 8007776.00 | 7265456.00 | 7588880.00 | 6156087.00 | 8805574.00 | 9561348.00 | 7921833.00 | 6593647.00 | 6703721.00 | 9272496.00 | 10550320.00 | 8721727.00 |
| 其中：营业额 |
3949953.00 | 8706009.00 | 9293160.00 | 8244316.00 | 8919849.00 | 7462357.00 | 10026970.00 | 10768890.00 | 9196241.00 | 7784291.00 | 8074813.00 | 10212630.00 | 11549030.00 | 9300834.00 |
| 营业收入特殊科目 |
-600122.50 | -1277780.00 | -1285385.00 | -978859.30 | -1330969.00 | -1306271.00 | -1221393.00 | -1207542.00 | -1274409.00 | -1190644.00 | -1371093.00 | -940128.30 | -998714.80 | -579106.40 |
| 销售成本 |
3413884.00 | 7412141.00 | 8161256.00 | 7626594.00 | 7429805.00 | 6190112.00 | 8646799.00 | 8983897.00 | 7239829.00 | 5873168.00 | 6275711.00 | 9291006.00 | 10322590.00 | 8861779.00 |
| 毛利 |
-64053.80 | 16089.40 | -153480.90 | -361137.70 | 159075.60 | -34024.90 | 158774.50 | 577450.60 | 682003.90 | 720479.40 | 428009.90 | -18509.80 | 227726.40 | -140051.50 |
| 加：其他收入 |
1299.80 | 14689.60 | 11755.40 | 8785.30 | 25578.60 | 26410.60 | 30457.80 | 37930.70 | 13847.20 | 14342.40 | 26356.30 | 26158.50 | 67338.40 | 33375.40 |
| 财务费用 |
-7426.70 | -19455.50 | -23867.50 | -44332.80 | -41456.90 | -33227.40 | -36296.30 | -33741.20 | -20733.20 | -8368.50 | 24377.90 | 35969.80 | -12172.00 | 28325.70 |
| 其他费用 |
1292.70 | 2404.00 | 2016.20 | 2577.50 | 4471.20 | 2468.60 | 2192.50 | 3254.80 | 2137.90 | 2427.50 | 3387.10 | 10022.60 | 6736.20 | 5577.90 |
| 经营溢利特殊科目 |
-10153.60 | -23456.90 | -31553.70 | -29406.70 | -36959.80 | -36540.70 | -54982.60 | -53615.30 | -53525.90 | -54608.70 | -60085.90 | -56416.10 | -69102.00 | -64346.00 |
| 经营溢利 |
-66773.60 | 24373.60 | -151427.90 | -340003.80 | 184680.10 | -13396.20 | 168353.50 | 592252.40 | 660920.50 | 686154.10 | 366515.30 | -94759.80 | 231398.60 | -204925.70 |
| 加：应占联营公司业绩 |
-- | 17687.00 | 1307.10 | 1493.30 | 82513.20 | 67807.70 | 92781.40 | 83942.50 | 120014.10 | 92931.50 | 55053.00 | 5342.90 | 11412.20 | 1798.10 |
| 应占共同控制实体业绩 |
-- | 17687.00 | 1307.10 | 1493.30 | 82513.20 | 67807.70 | 4477.90 | 4617.20 | 4355.20 | -1256.10 | 2150.50 | 422.50 | 1654.50 | 1480.30 |
| 税前利润特殊科目 |
8497.40 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-58276.20 | 42331.50 | -165540.70 | -357365.40 | 272108.60 | 59077.80 | 265612.80 | 680812.10 | 785289.80 | 777829.40 | 423718.80 | -88994.40 | 244465.30 | -201647.30 |
| 减：所得税费用 |
-13470.20 | 10631.80 | -30609.30 | -73145.99 | 64448.00 | -6562.00 | 42896.30 | 147190.30 | 169873.90 | 179682.20 | 92677.70 | -21418.40 | 37915.10 | -51133.10 |
| 税后利润 |
-44806.00 | 31699.70 | -134931.40 | -284219.40 | 207660.60 | 65639.80 | 222716.50 | 533621.80 | 615415.90 | 598147.30 | 331041.10 | -67576.00 | 206550.20 | -150514.20 |
| 归属于母公司股东利润 |
-44927.40 | 31098.00 | -134614.70 | -284605.30 | 207343.10 | 64507.20 | 221572.80 | 533633.10 | 614322.20 | 596846.60 | 327430.80 | -69222.20 | 205532.80 | -152839.70 |
| 归属于非控制股股东利润 |
121.40 | 601.70 | -316.70 | 385.90 | 317.50 | 1132.60 | 1143.70 | -11.30 | 1093.70 | 1300.70 | 3610.30 | 1646.20 | 1017.40 | 2325.50 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
1541.60 | -5639.80 | 4574.90 | 17774.80 | 14179.80 | -1151.20 | 744.90 | -701.40 | -81.00 | 1821.30 | -- | -- | -- | -- |
| 综合收益总额 |
-43264.40 | 26059.90 | -130356.50 | -266444.60 | 221840.40 | 64488.60 | 223461.40 | 532920.40 | 615334.90 | 599968.60 | 331041.10 | -67576.00 | 206550.20 | -150514.20 |
| 归属于母公司股东综合收益总额 |
-43385.80 | 25458.20 | -130039.80 | -266830.50 | 221522.90 | 63356.00 | 222317.70 | 532931.70 | 614241.20 | 598667.90 | 327430.80 | -69222.20 | 205532.80 | -152839.70 |
| 归属于非控制股股东综合收益总额 |
121.40 | 601.70 | -316.70 | 385.90 | 317.50 | 1132.60 | 1143.70 | -11.30 | 1093.70 | 1300.70 | 3610.30 | 1646.20 | 1017.40 | 2325.50 |