03983 中海石油化学
按盘价 
2.600 -0.010 (-0.383%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 68,979 | 5.806% | 65,194 | 86,196 | 93,500 | 99,445 |
| 物业、厂房、设备及其他 | 7,142,912 | 1.494% | 7,037,734 | 6,742,510 | 6,532,764 | 6,752,340 |
| 租賃土地 | 342,775 | -4.655% | 359,510 | 533,210 | 546,770 | 571,221 |
| 无形资产 | 280,678 | 73.224% | 162,032 | 170,119 | 159,289 | 162,318 |
| 联营公司及共同控制公司权益 | 420,067 | 27.422% | 329,667 | 323,948 | 258,569 | 444,506 |
| 其他非流动资产 | 485,298 | 725.814% | 58,766 | 113,984 | 471,416 | 504,740 |
| 8,740,709 | 9.083% | 8,012,903 | 7,969,967 | 8,062,308 | 8,534,570 |
流动资产
| 存货 | 974,450 | -18.113% | 1,189,994 | 1,231,545 | 1,001,505 | 1,110,767 |
| 现金及银行结存 | 597,269 | 12.953% | 528,777 | 674,449 | 2,765,441 | 824,096 |
| 其他流动资产 | 14,004,918 | 6.041% | 13,207,034 | 11,555,617 | 8,717,882 | 8,950,139 |
| 持作出售资产 | 0 | -- | 558,951 | 0 | 200,632 | 0 |
| 15,576,637 | 0.593% | 15,484,756 | 13,461,611 | 12,685,460 | 10,885,002 |
流动负债
| 其他流动负债 | 3,144,074 | -16.578% | 3,768,857 | 3,442,039 | 4,900,196 | 3,636,450 |
| 持作出售资产相关负债 | 0 | -- | 333,662 | 0 | 2,515 | 0 |
| 3,144,074 | -23.362% | 4,102,519 | 3,442,039 | 4,902,711 | 3,636,450 | |
| 流动资产净值 | 12,432,563 | 9.228% | 11,382,237 | 10,019,572 | 7,782,749 | 7,248,552 |
| 资产总额减流动负债 | 21,173,272 | 9.168% | 19,395,140 | 17,989,539 | 15,845,057 | 15,783,122 |
非流动负债
| 1,766,114 | 9.117% | 1,618,550 | 1,074,865 | 216,920 | 666,033 |
资本及储备
| 股本 | 4,610,000 | 0.000% | 4,610,000 | 4,610,000 | 4,610,000 | 4,610,000 |
| 储备 | 13,691,070 | 12.803% | 12,137,140 | 11,217,101 | 10,089,762 | 9,700,449 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 18,301,070 | 9.279% | 16,747,140 | 15,827,101 | 14,699,762 | 14,310,449 |
| 非控股权益 | 1,106,088 | 7.445% | 1,029,450 | 1,087,573 | 928,375 | 806,640 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,407,158 | 9.173% | 17,776,590 | 16,914,674 | 15,628,137 | 15,117,089 |
承担及或然负债
| 承担 | -- | -- | 66,741 | 1,824,979 | 105,653 | 114,464 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 16:12 |
| 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 2,381,681 |
| 增长率 | 44.997% |
| 每股盈利/(亏损) | RMB 0.520 |
| 每股账面资产净值 (¥) | RMB 3.970 |