00857 中國石油股份
公司資料 - 財務狀況表
中國石油天然氣股份有限公司 股票編號: 00857
PETROCHINA COMPANY LTD 集團網址: http://www.petrochina.com.cn
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1,597,268-0.821%1,610,4871,570,8101,523,8021,492,513
租賃土地238,87221.799%196,120192,014196,607203,065
無形資產104,580----28,62228,52529,628
聯營公司及共同控制公司權益311,3642.607%303,452289,970280,870269,569
其他非流動資產40,134-67.216%122,42180,49166,07361,758
2,292,2182.676%2,232,4802,161,9072,095,8772,056,533
存貨189,78726.060%150,553168,338180,639167,751
 
流動資產
現金及銀行結存227,20510.207%206,162172,477249,001191,190
其他流動資產314,82431.956%238,582250,029233,458254,926
持作出售資產0--0000
731,81622.933%595,297590,844663,098613,867
 
流動負債
其他流動負債636,40118.115%538,800637,317690,597624,263
持作出售資產相關負債0--0000
636,40118.115%538,800637,317690,597624,263
流動資產淨值95,41568.885%56,497(46,473)(27,499)(10,396)
資產總額減流動負債2,387,6334.310%2,288,9772,115,4342,068,3782,046,137
 
非流動負債
539,50110.180%489,653405,811433,082511,971
 
資本及儲備
   股本183,0210.000%183,021183,021183,021183,021
   儲備1,454,9533.717%1,402,8161,332,1111,268,0651,182,596
   其他0--0000
股東資金1,637,9743.288%1,585,8371,515,1321,451,0861,365,617
非控股權益210,158-1.559%213,487194,491184,210168,549
其他0--0000
1,848,1322.713%1,799,3241,709,6231,635,2961,534,166
 
承擔及或然負債
承擔------20,8786,050882
或然負債------000
 

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