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
2025/06 - 中期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他911,094-1.592%925,830871,147826,745754,864
租賃土地262,2562.517%255,816264,054264,856268,408
無形資產29,605-3.160%30,57132,65634,47338,308
聯營公司及共同控制公司權益253,4084.074%243,488232,630233,941209,179
其他非流動資產113,53412.166%101,22089,77467,96660,472
1,569,8970.833%1,556,9251,490,2611,427,9811,331,231
存貨256,6900.037%256,595250,898244,241207,433
 
流動資產
現金及銀行結存107,71417.985%91,295121,75993,438108,590
其他流動資產208,50618.050%176,625161,778185,461242,001
持作出售資產0--0000
572,9109.227%524,515534,435523,140558,024
 
流動負債
其他流動負債703,7514.532%673,237647,076667,385641,280
持作出售資產相關負債0--0000
703,7514.532%673,237647,076667,385641,280
流動資產淨值(130,841)-12.023%(148,722)(112,641)(144,245)(83,256)
資產總額減流動負債1,439,0562.191%1,408,2031,377,6201,283,7361,247,975
 
非流動負債
457,5434.928%436,056421,811344,194332,901
 
資本及儲備
   股本121,245-0.031%121,282119,349119,896121,071
   儲備703,3201.265%694,533683,640667,704653,111
   其他0--0000
股東資金824,5651.073%815,815802,989787,600774,182
非控股權益156,9480.394%156,332152,820151,942140,892
其他0--0000
981,5130.963%972,147955,809939,542915,074
 
承擔及或然負債
承擔----240,733242,116263,615276,192
或然負債----8,1938,5638,92714,863
 

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