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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業64,486-6.514%68,97965,19486,19693,500
物業、廠房、設備及其他7,177,1980.480%7,142,9127,037,7346,742,5106,532,764
租賃土地332,968-2.861%342,775359,510533,210546,770
無形資產256,530-8.603%280,678162,032170,119159,289
聯營公司及共同控制公司權益461,3109.818%420,067329,667323,948258,569
其他非流動資產427,074-11.998%485,29858,766113,984471,416
8,719,566-0.242%8,740,7098,012,9037,969,9678,062,308
存貨1,124,71815.421%974,4501,189,9941,231,5451,001,505
 
流動資產
現金及銀行結存679,92813.839%597,269528,777674,4492,765,441
其他流動資產13,551,783-3.236%14,004,91813,207,03411,555,6178,717,882
持作出售資產0--0558,9510200,632
15,356,429-1.414%15,576,63715,484,75613,461,61112,685,460
 
流動負債
其他流動負債2,512,948-20.074%3,144,0743,768,8573,442,0394,900,196
持作出售資產相關負債0--0333,66202,515
2,512,948-20.074%3,144,0744,102,5193,442,0394,902,711
流動資產淨值12,843,4813.305%12,432,56311,382,23710,019,5727,782,749
資產總額減流動負債21,563,0471.841%21,173,27219,395,14017,989,53915,845,057
 
非流動負債
2,056,08616.419%1,766,1141,618,5501,074,865216,920
 
資本及儲備
   股本4,610,0000.000%4,610,0004,610,0004,610,0004,610,000
   儲備13,798,2770.783%13,691,07012,137,14011,217,10110,089,762
   其他0--0000
股東資金18,408,2770.586%18,301,07016,747,14015,827,10114,699,762
非控股權益1,098,684-0.669%1,106,0881,029,4501,087,573928,375
其他0--0000
19,506,9610.514%19,407,15817,776,59016,914,67415,628,137
 
承擔及或然負債
承擔----159,07366,7411,824,979105,653
或然負債----0000
 

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