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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他4,348,491-2.774%4,472,5814,557,2884,809,0624,663,369
租賃土地2,059,421-5.395%2,176,8542,327,0482,227,7122,259,678
無形資產198,817-8.264%216,728182,553177,276192,024
聯營公司及共同控制公司權益5,8161.839%5,71123,651147,200178,270
其他非流動資產927,711-1.072%937,762957,0611,006,4691,019,953
7,540,256-3.449%7,809,6368,047,6018,367,7198,313,294
存貨446,16816.398%383,312536,915472,853757,495
 
流動資產
現金及銀行結存13,217,684-15.805%15,698,85711,439,92512,913,30814,973,098
其他流動資產69,815,4413.698%67,326,04761,488,89859,335,85254,638,576
持作出售資產0--0000
83,479,2930.085%83,408,21673,465,73872,722,01370,369,169
 
流動負債
其他流動負債57,054,604-0.700%57,456,82447,854,04448,021,49646,475,288
持作出售資產相關負債0--0000
57,054,604-0.700%57,456,82447,854,04448,021,49646,475,288
流動資產淨值26,424,6891.824%25,951,39225,611,69424,700,51723,893,881
資產總額減流動負債33,964,9450.604%33,761,02833,659,29533,068,23632,207,175
 
非流動負債
1,952,8080.320%1,946,5872,077,8102,151,2132,170,383
 
資本及儲備
   股本4,394,0240.000%4,394,0244,397,8814,418,5444,428,000
   儲備27,540,7120.705%27,347,97527,114,18226,439,81725,603,512
   其他0--0000
股東資金31,934,7360.607%31,741,99931,512,06330,858,36130,031,512
非控股權益77,4016.845%72,44269,42258,6625,280
其他0--0000
32,012,1370.621%31,814,44131,581,48530,917,02330,036,792
 
承擔及或然負債
承擔----401,38257,27036,64965,564
或然負債----0000
 

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