00386 中國石油化工股份
按盤價 
4.070 -0.010 (-0.245%) 非流動資產
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 911,094,000 | -1.592% | 925,830,000 | 871,147,000 | 826,745,000 | 754,864,000 |
| 土地及其他租賃資產 | 262,256,000 | 2.517% | 255,816,000 | 264,054,000 | 264,856,000 | 268,408,000 |
| 無形資產 | 29,605,000 | -3.160% | 30,571,000 | 32,656,000 | 34,473,000 | 38,308,000 |
| 聯營公司及共同控制公司權益 | 253,408,000 | 4.074% | 243,488,000 | 232,630,000 | 233,941,000 | 209,179,000 |
| 其他非流動資產 | 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 | |
流動資產
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 256,690,000 | 0.037% | 256,595,000 | 250,898,000 | 244,241,000 | 207,433,000 | |
| 應收貿易帳款 | 64,719,000 | 45.984% | 44,333,000 | 48,652,000 | 46,364,000 | 34,861,000 | |
| 現金及銀行結存 | 107,714,000 | 17.985% | 91,295,000 | 121,759,000 | 93,438,000 | 108,590,000 | |
| 其他流動資產 | 143,787,000 | 8.689% | 132,292,000 | 113,126,000 | 139,097,000 | 207,140,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 572,910,000 | 9.227% | 524,515,000 | 534,435,000 | 523,140,000 | 558,024,000 | ||
流動負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 271,173,000 | 5.681% | 256,597,000 | 259,000,000 | 269,424,000 | 215,640,000 | ||
| 短期借貸及租賃 | 146,513,000 | 32.837% | 110,295,000 | 88,507,000 | 82,333,000 | 53,298,000 | ||
| 其他流動負債 | 286,065,000 | -6.620% | 306,345,000 | 299,569,000 | 315,628,000 | 372,342,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 703,751,000 | 4.532% | 673,237,000 | 647,076,000 | 667,385,000 | 641,280,000 | |||
| 流動資產淨值 | (130,841,000) | -12.023% | (148,722,000) | (112,641,000) | (144,245,000) | (83,256,000) | ||
| 資產總額減流動負債 | 1,439,056,000 | 2.191% | 1,408,203,000 | 1,377,620,000 | 1,283,736,000 | 1,247,975,000 | ||
非流動負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 383,357,000 | 4.914% | 365,400,000 | 351,724,000 | 274,368,000 | 262,223,000 | |||
| 其他非流動負債 | 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 | ||||
資本及儲備
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
| 股本 | 121,245,000 | -0.031% | 121,282,000 | 119,349,000 | 119,896,000 | 121,071,000 | ||||
| 儲備 | 703,320,000 | 1.265% | 694,533,000 | 683,640,000 | 667,704,000 | 653,111,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 824,565,000 | 1.073% | 815,815,000 | 802,989,000 | 787,600,000 | 774,182,000 | ||||
| 非控股權益 | 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 | |||||
承擔及或然負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | -- | -- | 240,733,000 | 242,116,000 | 263,615,000 | 276,192,000 |
| 或然負債 | -- | -- | 8,193,000 | 8,563,000 | 8,927,000 | 14,863,000 |
| 備註： | 即時報價更新時間為23/09/2025 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 23,752,000 |
| 增長率 | -35.942% |
| 每股盈利/(虧損) | RMB 0.196 |
| 每股帳面資產淨值 (¥) | RMB 6.801 |
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