00338 上海石油化工股份
公司資料 - 財務狀況表
中國石化上海石油化工股份有限公司 股票編號: 00338
SINOPEC SHANGHAI PETROCHEMICAL CO. LTD. 集團網址: http://www.spc.com.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297,637-2.460%305,142321,037336,863352,188
物業、廠房、設備及其他14,734,939-3.494%15,268,49015,377,41615,927,96514,603,209
租賃土地325,384-1.717%331,067354,971379,805385,643
無形資產0--3,0725,9968,92011,844
聯營公司及共同控制公司權益3,478,062-0.330%3,489,5733,271,9413,504,3934,088,888
其他非流動資產4,275,125158.027%1,656,8534,778,0385,212,9316,546,541
23,111,1479.770%21,054,19724,109,39925,370,87725,988,313
存貨6,974,3896.442%6,552,2637,751,6877,294,0605,923,525
 
流動資產
現金及銀行結存8,429,9232.690%8,209,1134,906,368889,4135,112,010
其他流動資產3,380,855-42.422%5,871,7632,796,7777,582,4099,896,741
持作出售資產0--0000
18,785,167-8.956%20,633,13915,454,83215,765,88220,932,276
 
流動負債
其他流動負債16,909,5273.809%16,289,04714,572,60913,998,33815,795,743
持作出售資產相關負債0--0000
16,909,5273.809%16,289,04714,572,60913,998,33815,795,743
流動資產淨值1,875,640-56.823%4,344,092882,2231,767,5445,136,533
資產總額減流動負債24,986,787-1.620%25,398,28924,991,62227,138,42131,124,846
 
非流動負債
592,589122.948%265,79762,728783,019747,448
 
資本及儲備
   股本10,542,618-1.242%10,675,22810,799,28610,823,81410,823,814
   儲備13,750,699-4.196%14,353,02314,011,63015,403,90919,418,325
   其他0--0000
股東資金24,293,317-2.936%25,028,25124,810,91626,227,72330,242,139
非控股權益100,881-3.223%104,241117,978127,679135,259
其他0--0000
24,394,198-2.938%25,132,49224,928,89426,355,40230,377,398
 
承擔及或然負債
承擔----3,386,7391,736,3581,783,7811,176,168
或然負債----0000
 

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