00386 中國石油化工股份
按盘价 
4.290 -0.040 (-0.924%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 911,094,000 | -1.592% | 925,830,000 | 871,147,000 | 826,745,000 | 754,864,000 |
| 土地及其他租赁资产 | 262,256,000 | 2.517% | 255,816,000 | 264,054,000 | 264,856,000 | 268,408,000 |
| 无形资产 | 29,605,000 | -3.160% | 30,571,000 | 32,656,000 | 34,473,000 | 38,308,000 |
| 联营公司及共同控制公司权益 | 253,408,000 | 4.074% | 243,488,000 | 232,630,000 | 233,941,000 | 209,179,000 |
| 其他非流动资产 | 113,534,000 | 12.166% | 101,220,000 | 89,774,000 | 67,966,000 | 60,472,000 |
| 1,569,897,000 | 0.833% | 1,556,925,000 | 1,490,261,000 | 1,427,981,000 | 1,331,231,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 256,690,000 | 0.037% | 256,595,000 | 250,898,000 | 244,241,000 | 207,433,000 | |
| 应收贸易帐款 | 64,719,000 | 45.984% | 44,333,000 | 48,652,000 | 46,364,000 | 34,861,000 | |
| 现金及银行结存 | 107,714,000 | 17.985% | 91,295,000 | 121,759,000 | 93,438,000 | 108,590,000 | |
| 其他流动资产 | 143,787,000 | 8.689% | 132,292,000 | 113,126,000 | 139,097,000 | 207,140,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 572,910,000 | 9.227% | 524,515,000 | 534,435,000 | 523,140,000 | 558,024,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 271,173,000 | 5.681% | 256,597,000 | 259,000,000 | 269,424,000 | 215,640,000 | ||
| 短期借贷及租赁 | 146,513,000 | 32.837% | 110,295,000 | 88,507,000 | 82,333,000 | 53,298,000 | ||
| 其他流动负债 | 286,065,000 | -6.620% | 306,345,000 | 299,569,000 | 315,628,000 | 372,342,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 703,751,000 | 4.532% | 673,237,000 | 647,076,000 | 667,385,000 | 641,280,000 | |||
| 流动资产净值 | (130,841,000) | -12.023% | (148,722,000) | (112,641,000) | (144,245,000) | (83,256,000) | ||
| 资产总额减流动负债 | 1,439,056,000 | 2.191% | 1,408,203,000 | 1,377,620,000 | 1,283,736,000 | 1,247,975,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 383,357,000 | 4.914% | 365,400,000 | 351,724,000 | 274,368,000 | 262,223,000 | |||
| 其他非流动负债 | 74,186,000 | 4.996% | 70,656,000 | 70,087,000 | 69,826,000 | 70,678,000 | |||
| 457,543,000 | 4.928% | 436,056,000 | 421,811,000 | 344,194,000 | 332,901,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 121,245,000 | -0.031% | 121,282,000 | 119,349,000 | 119,896,000 | 121,071,000 | ||||
| 储备 | 703,320,000 | 1.265% | 694,533,000 | 683,640,000 | 667,704,000 | 653,111,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 824,565,000 | 1.073% | 815,815,000 | 802,989,000 | 787,600,000 | 774,182,000 | ||||
| 非控股权益 | 156,948,000 | 0.394% | 156,332,000 | 152,820,000 | 151,942,000 | 140,892,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 981,513,000 | 0.963% | 972,147,000 | 955,809,000 | 939,542,000 | 915,074,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 240,733,000 | 242,116,000 | 263,615,000 | 276,192,000 |
| 或然负债 | -- | -- | 8,193,000 | 8,563,000 | 8,927,000 | 14,863,000 |
| 备注： | 实时报价更新时间为03/09/2025 16:44 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 23,752,000 |
| 增长率 | -35.942% |
| 每股盈利/(亏损) | RMB 0.196 |
| 每股账面资产净值 (¥) | RMB 6.801 |