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
2023/12 - 末期
人民幣(M¥)
與去年末期
比較
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
2019/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他871,1475.371%826,745754,864719,140799,564
租賃土地264,054-0.303%264,856268,408266,012267,937
無形資產32,656-5.271%34,47338,3088,62042,710
聯營公司及共同控制公司權益232,630-0.560%233,941209,179188,342152,204
其他非流動資產89,77432.087%67,96660,472101,12250,561
1,490,2614.361%1,427,9811,331,2311,283,2361,312,976
存貨250,8982.726%244,241207,433152,191194,142
 
流動資產
現金及銀行結存121,75930.310%93,438108,59087,55960,438
其他流動資產161,778-12.770%185,461242,001215,910192,730
持作出售資產0--0000
534,4352.159%523,140558,024455,660447,310
 
流動負債
其他流動負債647,076-3.043%667,385641,280522,995579,978
持作出售資產相關負債0--0000
647,076-3.043%667,385641,280522,995579,978
流動資產淨值(112,641)-21.910%(144,245)(83,256)(67,335)(132,668)
資產總額減流動負債1,377,6207.313%1,283,7361,247,9751,215,9011,180,308
 
非流動負債
421,81122.550%344,194332,901328,199303,004
 
資本及儲備
   股本119,349-0.456%119,896121,071121,071121,071
   儲備683,6402.387%667,704653,111625,254617,875
   其他0--0000
股東資金802,9891.954%787,600774,182746,325738,946
非控股權益152,8200.578%151,942140,892141,377138,358
其他0--0000
955,8091.731%939,542915,074887,702877,304
 
承擔及或然負債
承擔242,116-8.155%263,615276,192207,092203,364
或然負債8,563-4.078%8,92714,86314,84017,240
 

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