上海石化 (600688.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	73.7B	75.6B	87.1B	93.0B	82.5B
Cost of Revenue	61.4B	63.6B	72.0B	79.2B	73.5B
Gross Profit	12.4B	12.0B	15.1B	13.9B	9.0B
Operating Expenses
R&D Expense	191.2M	214.8M	174.0M	187.0M	130.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	1.5B	1.5B	1.6B	1.8B	1.8B
Selling & Marketing Expense	219.9M	224.4M	224.1M	315.9M	282.8M
Other Expenses	—	—	—	—	—
Total Operating Expenses	13.0B	13.3B	14.6B	15.0B	11.5B
Cost and Expenses	74.3B	76.8B	86.6B	94.1B	85.1B
Operating Income (EBIT)	(747.7M)	(1.4B)	466.3M	(1.7B)	(3.5B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(820.5M)	(1.5B)	428.8M	(1.7B)	(3.6B)
Income Tax Expense	103.3M	(58.5M)	106.3M	(306.1M)	(731.5M)
Bottom Line
Net Income	(927.6M)	(1.4B)	316.5M	(1.4B)	(2.9B)
Earnings from Cont. Ops	(923.8M)	(1.4B)	322.5M	(1.4B)	(2.9B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(927.6M)	(1.4B)	316.5M	(1.4B)	(2.9B)
Per Share
Basic EPS	(CN¥0.09)	(CN¥0.14)	CN¥0.03	(CN¥0.13)	(CN¥0.27)
Diluted EPS	(CN¥0.09)	(CN¥0.14)	CN¥0.03	(CN¥0.13)	(CN¥0.27)
Revenue Per Share	CN¥6.92	CN¥7.17	CN¥8.26	CN¥8.60	CN¥7.61
Shares
Basic Shares Outstanding	10.6B	10.5B	10.6B	10.8B	10.8B
Diluted Shares Outstanding	10.6B	10.5B	10.6B	10.8B	10.8B
Profitability Metrics
EBITDA	—	583.1M	2.5B	298.3M	(1.7B)
D&A	—	2.0B	2.0B	2.0B	1.8B
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026