03983 中海石油化學
公司資料 - 財務狀況表
中海石油化學股份有限公司 股票編號: 03983
CHINA BLUECHEMICAL LTD. 集團網址: http://www.chinabluechem.com.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57,801-3.654%59,99364,48668,97965,194
物業、廠房、設備及其他6,699,463-4.056%6,982,7127,177,1987,142,9127,037,734
租賃土地312,243-1.807%317,989332,968342,775359,510
無形資產218,362-10.381%243,657256,530280,678162,032
聯營公司及共同控制公司權益709,38914.119%621,620461,310420,067329,667
其他非流動資產443,54585.506%239,100427,074485,29858,766
8,440,803-0.287%8,465,0718,719,5668,740,7098,012,903
存貨1,224,44117.418%1,042,8031,124,718974,4501,189,994
 
流動資產
現金及銀行結存751,1731.982%736,574679,928597,269528,777
其他流動資產14,359,570-1.601%14,593,22613,551,78314,004,91813,207,034
持作出售資產0--000558,951
16,335,184-0.229%16,372,60315,356,42915,576,63715,484,756
 
流動負債
其他流動負債3,497,437-1.375%3,546,1942,512,9483,144,0743,768,857
持作出售資產相關負債0--000333,662
3,497,437-1.375%3,546,1942,512,9483,144,0744,102,519
流動資產淨值12,837,7470.088%12,826,40912,843,48112,432,56311,382,237
資產總額減流動負債21,278,550-0.061%21,291,48021,563,04721,173,27219,395,140
 
非流動負債
1,538,23416.204%1,323,7382,056,0861,766,1141,618,550
 
資本及儲備
   股本4,610,0000.000%4,610,0004,610,0004,610,0004,610,000
   儲備14,214,912-0.050%14,221,96113,798,27713,691,07012,137,140
   其他0--0000
股東資金18,824,912-0.037%18,831,96118,408,27718,301,07016,747,140
非控股權益915,404-19.403%1,135,7811,098,6841,106,0881,029,450
其他0--0000
19,740,316-1.139%19,967,74219,506,96119,407,15817,776,590
 
承擔及或然負債
承擔------219,664159,07366,741
或然負債------000
 

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