上海石化600688利润表(损益表) |
4578 ℃ |
当前股价:3,市值:320
亿,动态市盈率PE:-49.13,
合理估值PE:15,未来三年预期收益率:-165.22%。 其中,历史营业增长率:8.15%,净利增长率:0%; 未来三年预估净利增长率:0% (24E:--%, 25E:186.15%, 26E:74.32%)。 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
一、营业总收入(万) | 9301359.5 | 8251831.5 | 8928041.5 | 7470518.3 | 10034604.8 | 10776490.8 | 9201356.9 | 7789428.5 | 8080342.2 | 10218286.1 |
营业收入(万) | 9301359.5 | 8251831.5 | 8928041.5 | 7470518.3 | 10034604.8 | 10776490.8 | 9201356.9 | 7789428.5 | 8080342.2 | 10218286.1 |
二、营业总成本(万) | 9411319.6 | 8505640.4 | 8687725.1 | 7486358.3 | 9877249.2 | 10217123.7 | 8542337.8 | 7110095.3 | 7733432.5 | 10327466.1 |
营业成本(万) | 7915787.3 | 7351802.4 | 7167564.6 | 5908911.9 | 8378104 | 8702957.5 | 6965697.7 | 5574330.6 | 6008929.7 | 9004689 |
营业税金及附加(万) | 1285385.1 | 978859.3 | 1330968.8 | 1306271 | 1221392.7 | 1207542.4 | 1274408.8 | 1190643.8 | 1371093.3 | 940128.3 |
销售费用(万) | 31585.3 | 28284.1 | 36233.4 | 47926 | 53245.5 | 53691.4 | 51019.9 | 49328.9 | 51694.3 | 54422.7 |
管理费用(万) | 182726.8 | 179586.7 | 184208.7 | 245932.8 | 250028.7 | 261679.8 | 255061 | 268331 | 266741.3 | 266659.7 |
财务费用(万) | -22862.7 | -45943.7 | -40679.9 | -33745.9 | -34818.1 | -29342.9 | -21720.2 | -5583 | 25411.4 | 39162.5 |
资产减值损失(万) | - | - | - | - | - | 16865.5 | 17870.6 | 33044 | 9562.5 | 22403.9 |
公允价值变动收益(万) | 1000 | -898.7 | 898.7 | -1787.1 | 159.7 | 3334.7 | -151.6 | - | - | - |
投资收益(万) | -15553.1 | -19180 | 96738 | 83700.5 | 95366.1 | 87821.3 | 124403.2 | 90675.4 | 59918.9 | 5414.5 |
其中:对联营企业和合营企业的投资收益(万) | -15112.8 | -18361.6 | 86428.5 | 71474 | 96259.3 | 87559.7 | 123369.3 | 90675.4 | 56203.5 | 5414.5 |
三、营业利润(万) | -167722.8 | -352668.2 | 272559.5 | 63666 | 269835.9 | 676677.4 | 788281 | 770008.6 | 406828.6 | -103765.5 |
加:营业外收入(万) | 3933.7 | 2182.6 | 2778.3 | 1620.9 | 2050.7 | 4758.1 | 1473.6 | 16141.8 | 19369.5 | 20848 |
减:营业外支出(万) | 7724.5 | 9471.4 | 10521.7 | 7905.3 | 6475 | 6537.9 | 4631.2 | 9609.9 | 5325.2 | 8497.4 |
其中:非流动资产处置损失(万) | - | - | - | - | - | - | - | 4752.2 | 1344.8 | 4726.3 |
四、利润总额(万) | -171513.6 | -359957 | 264816.1 | 57381.6 | 265411.6 | 674897.6 | 785123.4 | 776540.5 | 420872.9 | -91414.9 |
减:所得税费用(万) | -30609.3 | -73135.4 | 64448 | -6562 | 42896.3 | 147190.3 | 169873.9 | 179682.2 | 92677.7 | -21418.4 |
五、净利润(万) | -140904.3 | -286821.6 | 200368.1 | 63943.6 | 222515.3 | 527707.3 | 615249.5 | 596858.3 | 328195.2 | -69996.5 |
归属于母公司所有者的净利润(万) | -140587.6 | -287207.2 | 200050.6 | 62811 | 221371.6 | 527718.6 | 614155.8 | 595557.6 | 324584.9 | -71642.7 |
少数股东损益(万) | -316.7 | 385.6 | 317.5 | 1132.6 | 1143.7 | -11.3 | 1093.7 | 1300.7 | 3610.3 | 1646.2 |
六、每股收益(元) | - | - | - | - | - | - | - | - | - | - |
基本每股收益(元/股)(元) | -0.13 | -0.265 | 0.185 | 0.058 | 0.205 | 0.488 | 0.568 | 0.551 | 0.301 | -0.066 |
稀释每股收益(元/股)(元) | -0.13 | -0.265 | 0.185 | 0.058 | 0.205 | 0.488 | 0.568 | 0.551 | 0.3 | -0.066 |
七、其他综合收益(万) | 4574.9 | 17774.8 | 14179.8 | -1151.2 | 744.9 | -701.4 | -81 | 1821.3 | - | - |
八、综合收益总额(万) | -136329.4 | -269046.8 | 214547.9 | 62792.4 | 223260.2 | 527005.9 | 615168.5 | 598679.6 | 328195.2 | -69996.5 |
归属于母公司所有者的综合收益总额(万) | -136012.7 | -269432.4 | 214230.4 | 61659.8 | 222116.5 | 527017.2 | 614074.8 | 597378.9 | 324584.9 | -71642.7 |
归属于少数股东的综合收益总额(万) | -316.7 | 385.6 | 317.5 | 1132.6 | 1143.7 | -11.3 | 1093.7 | 1300.7 | 3610.3 | 1646.2 |
研发费用(万) | 18697.8 | 13051.6 | 9429.5 | 11062.5 | 9296.4 | - | - | - | - | - |