02386 中石化煉化工程
公司資料 - 財務狀況表
中石化煉化工程(集團)股份有限公司 股票編號: 02386
SINOPEC ENGINEERING (GROUP) CO., LTD. 集團網址: http://www.segroup.cn
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他4,302,245-5.596%4,557,2884,809,0624,663,3694,398,287
租賃土地2,276,165-2.187%2,327,0482,227,7122,259,6782,372,201
無形資產164,796-9.727%182,553177,276192,024203,079
聯營公司及共同控制公司權益20,135-14.866%23,651147,200178,270162,838
其他非流動資產933,699-2.441%957,0611,006,4691,019,953843,162
7,697,040-4.356%8,047,6018,367,7198,313,2947,979,567
存貨603,40312.383%536,915472,853757,495479,931
 
流動資產
現金及銀行結存13,842,02320.997%11,439,92512,913,30814,973,09810,305,176
其他流動資產66,257,7287.756%61,488,89859,335,85254,638,57654,152,569
持作出售資產0--0000
80,703,1549.851%73,465,73872,722,01370,369,16964,937,676
 
流動負債
其他流動負債54,399,23613.677%47,854,04448,021,49646,475,28841,370,338
持作出售資產相關負債0--0000
54,399,23613.677%47,854,04448,021,49646,475,28841,370,338
流動資產淨值26,303,9182.703%25,611,69424,700,51723,893,88123,567,338
資產總額減流動負債34,000,9581.015%33,659,29533,068,23632,207,17531,546,905
 
非流動負債
1,959,133-5.712%2,077,8102,151,2132,170,3832,423,569
 
資本及儲備
   股本4,394,161-0.085%4,397,8814,418,5444,428,0004,428,000
   儲備27,574,1021.696%27,114,18226,439,81725,603,51224,690,084
   其他0--0000
股東資金31,968,2631.448%31,512,06330,858,36130,031,51229,118,084
非控股權益73,5625.964%69,42258,6625,2805,252
其他0--0000
32,041,8251.458%31,581,48530,917,02330,036,79229,123,336
 
承擔及或然負債
承擔----57,27036,64965,56465,022
或然負債----0000
 

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