00386 中國石油化工股份
公司資料 - 財務狀況表
中國石油化工股份有限公司 股票編號: 00386
CHINA PETROLEUM & CHEMICAL CORPORATION 集團網址: http://www.sinopec.com
非流動資產
2024/12 - 末期
人民幣(M¥)
與去年末期
比較
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他925,8306.277%871,147826,745754,864719,140
租賃土地255,816-3.120%264,054264,856268,408266,012
無形資產30,571-6.385%32,65634,47338,3088,620
聯營公司及共同控制公司權益243,4884.667%232,630233,941209,179188,342
其他非流動資產101,22012.750%89,77467,96660,472101,122
1,556,9254.473%1,490,2611,427,9811,331,2311,283,236
存貨256,5952.271%250,898244,241207,433152,191
 
流動資產
現金及銀行結存91,295-25.020%121,75993,438108,59087,559
其他流動資產176,6259.177%161,778185,461242,001215,910
持作出售資產0--0000
524,515-1.856%534,435523,140558,024455,660
 
流動負債
其他流動負債673,2374.043%647,076667,385641,280522,995
持作出售資產相關負債0--0000
673,2374.043%647,076667,385641,280522,995
流動資產淨值(148,722)32.032%(112,641)(144,245)(83,256)(67,335)
資產總額減流動負債1,408,2032.220%1,377,6201,283,7361,247,9751,215,901
 
非流動負債
436,0563.377%421,811344,194332,901328,199
 
資本及儲備
   股本121,2821.620%119,349119,896121,071121,071
   儲備694,5331.593%683,640667,704653,111625,254
   其他0--0000
股東資金815,8151.597%802,989787,600774,182746,325
非控股權益156,3322.298%152,820151,942140,892141,377
其他0--0000
972,1471.709%955,809939,542915,074887,702
 
承擔及或然負債
承擔240,733-0.571%242,116263,615276,192207,092
或然負債8,193-4.321%8,5638,92714,86314,840
 

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