00338 上海石油化工股份
按盘价 
1.170 0.000 (0.000%) | 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 | 321,037 | -4.698% | 336,863 | 352,188 | 367,586 | 367,468 |
| 物业、厂房、设备及其他 | 15,377,416 | -3.456% | 15,927,965 | 14,603,209 | 13,423,146 | 13,116,346 |
| 租賃土地 | 354,971 | -6.539% | 379,805 | 385,643 | 410,801 | 343,860 |
| 无形资产 | 0 | -- | 0 | 11,844 | 14,769 | 17,635 |
| 联营公司及共同控制公司权益 | 3,271,941 | -6.633% | 3,504,393 | 4,088,888 | 5,387,834 | 5,208,758 |
| 其他非流动资产 | 4,784,034 | -8.384% | 5,221,851 | 6,546,541 | 7,710,151 | 4,130,845 |
| 24,109,399 | -4.972% | 25,370,877 | 25,988,313 | 27,314,287 | 23,184,912 |
流动资产
| 存货 | 7,751,687 | 6.274% | 7,294,060 | 5,923,525 | 3,888,746 | 6,754,434 |
| 现金及银行结存 | 4,906,368 | 451.641% | 889,413 | 5,112,010 | 6,916,408 | 7,449,699 |
| 其他流动资产 | 2,796,777 | -63.115% | 7,582,409 | 9,896,741 | 6,499,689 | 8,105,030 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,454,832 | -1.973% | 15,765,882 | 20,932,276 | 17,304,843 | 22,309,163 |
流动负债
| 其他流动负债 | 14,572,609 | 4.102% | 13,998,338 | 15,795,743 | 15,232,246 | 15,479,629 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,572,609 | 4.102% | 13,998,338 | 15,795,743 | 15,232,246 | 15,479,629 | |
| 流动资产净值 | 882,223 | -50.088% | 1,767,544 | 5,136,533 | 2,072,597 | 6,829,534 |
| 资产总额减流动负债 | 24,991,622 | -7.911% | 27,138,421 | 31,124,846 | 29,386,884 | 30,014,446 |
非流动负债
| 62,728 | -91.989% | 783,019 | 747,448 | 51,909 | 20,598 |
资本及储备
| 股本 | 10,799,286 | -0.227% | 10,823,814 | 10,823,814 | 10,823,814 | 10,823,814 |
| 储备 | 14,011,630 | -9.038% | 15,403,909 | 19,418,325 | 18,374,176 | 19,039,474 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 24,810,916 | -5.402% | 26,227,723 | 30,242,139 | 29,197,990 | 29,863,288 |
| 非控股权益 | 117,978 | -7.598% | 127,679 | 135,259 | 136,985 | 130,560 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,928,894 | -5.413% | 26,355,402 | 30,377,398 | 29,334,975 | 29,993,848 |
承担及或然负债
| 承担 | -- | -- | 1,783,781 | 1,176,168 | 585,870 | 247,220 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/05/2024 17:59 |
| 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 -1,346,147 |
| 增长率 | -52.701% |
| 每股盈利/(亏损) | RMB -0.125 |
| 每股账面资产净值 (¥) | RMB 2.297 |