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
2026/06 - 中期
人民幣(M¥)
與去年末期
比較
2025/12
人民幣(M¥)
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他959,611-0.599%965,394925,830871,147826,745
租賃土地263,138-0.692%264,972255,816264,054264,856
無形資產5,457-81.606%29,66830,57132,65634,473
聯營公司及共同控制公司權益254,1101.651%249,982243,488232,630233,941
其他非流動資產121,0050.229%120,728101,22089,77467,966
1,603,321-1.682%1,630,7441,556,9251,490,2611,427,981
存貨223,319-3.246%230,811256,595250,898244,241
 
流動資產
現金及銀行結存102,59126.573%81,05391,295121,75993,438
其他流動資產268,00327.090%210,877176,625161,778185,461
持作出售資產0--0000
593,91313.615%522,741524,515534,435523,140
 
流動負債
其他流動負債691,921-0.949%698,553673,237647,076667,385
持作出售資產相關負債0--0000
691,921-0.949%698,553673,237647,076667,385
流動資產淨值(98,008)-44.254%(175,812)(148,722)(112,641)(144,245)
資產總額減流動負債1,505,3133.463%1,454,9321,408,2031,377,6201,283,736
 
非流動負債
502,4067.339%468,056436,056421,811344,194
 
資本及儲備
   股本120,9260.000%120,926121,282119,349119,896
   儲備719,9751.902%706,537694,533683,640667,704
   其他0--0000
股東資金840,9011.624%827,463815,815802,989787,600
非控股權益162,0061.627%159,413156,332152,820151,942
其他0--0000
1,002,9071.624%986,876972,147955,809939,542
 
承擔及或然負債
承擔----259,436240,733242,116263,615
或然負債----5,4238,1938,5638,927
 

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