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
2025/12 - 末期
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1,610,4872.526%1,570,8101,523,8021,492,5131,459,296
租賃土地196,1202.138%192,014196,607203,065208,606
無形資產----28,62228,52529,62829,006
聯營公司及共同控制公司權益303,4524.649%289,970280,870269,569265,785
其他非流動資產122,42152.093%80,49166,07361,75858,731
2,232,4803.264%2,161,9072,095,8772,056,5332,021,424
存貨150,553-10.565%168,338180,639167,751143,848
 
流動資產
現金及銀行結存206,16219.530%172,477249,001191,190136,789
其他流動資產238,582-4.578%250,029233,458254,926200,201
持作出售資產0--0000
595,2970.754%590,844663,098613,867480,838
 
流動負債
其他流動負債538,800-15.458%637,317690,597624,263518,158
持作出售資產相關負債0--0000
538,800-15.458%637,317690,597624,263518,158
流動資產淨值56,497--(46,473)(27,499)(10,396)(37,320)
資產總額減流動負債2,288,9778.204%2,115,4342,068,3782,046,1371,984,104
 
非流動負債
489,65320.660%405,811433,082511,971575,235
 
資本及儲備
   股本183,0210.000%183,021183,021183,021183,021
   儲備1,402,8165.308%1,332,1111,268,0651,182,5961,080,540
   其他0--0000
股東資金1,585,8374.667%1,515,1321,451,0861,365,6171,263,561
非控股權益213,4879.767%194,491184,210168,549145,308
其他0--0000
1,799,3245.247%1,709,6231,635,2961,534,1661,408,869
 
承擔及或然負債
承擔----20,8786,050882882
或然負債----0000
 

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