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
2025/06 - 中期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2024/06
人民幣(M¥)
2023/12
人民幣(M¥)
2023/06
人民幣(M¥)
投資物業0--0--00
物業、廠房、設備及其他1,518,382-3.338%1,570,810--1,523,8021,470,724
租賃土地200,1794.252%192,014--196,607199,500
無形資產----28,622--28,525--
聯營公司及共同控制公司權益295,1441.784%289,970--280,870278,998
其他非流動資產125,00755.306%80,491--66,073109,632
2,138,712-1.073%2,161,907--2,095,8772,058,854
存貨155,724-7.493%168,338--180,639168,162
 
流動資產
現金及銀行結存224,12429.944%172,477--249,001219,173
其他流動資產330,83032.317%250,029--233,458273,088
持作出售資產0--0--00
710,67820.282%590,844--663,098660,423
 
流動負債
其他流動負債684,2707.367%637,317--690,597696,550
持作出售資產相關負債0--0--00
684,2707.367%637,317--690,597696,550
流動資產淨值26,408--(46,473)--(27,499)(36,127)
資產總額減流動負債2,165,1202.349%2,115,434--2,068,3782,022,727
 
非流動負債
412,2041.575%405,811--433,082434,681
 
資本及儲備
   股本183,0210.000%183,021--183,021183,021
   儲備1,372,6463.043%1,332,111--1,268,0651,229,917
   其他0--0--00
股東資金1,555,6672.675%1,515,132--1,451,0861,412,938
非控股權益197,2491.418%194,491--184,210175,108
其他0--0--00
1,752,9162.532%1,709,623--1,635,2961,588,046
 
承擔及或然負債
承擔----20,878--6,050--
或然負債----0--0--
 

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