00386 中國石油化工股份
按盤價 
4.570 +0.040 (+0.883%) 非流動資產
| 2025/12 - 末期 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 | 965,394,000 | 4.273% | 925,830,000 | 871,147,000 | 826,745,000 | 754,864,000 |
| 土地及其他租賃資產 | 264,972,000 | 3.579% | 255,816,000 | 264,054,000 | 264,856,000 | 268,408,000 |
| 無形資產 | 29,668,000 | -2.954% | 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 | 249,982,000 | 2.667% | 243,488,000 | 232,630,000 | 233,941,000 | 209,179,000 |
| 其他非流動資產 | 120,728,000 | 19.273% | 101,220,000 | 89,774,000 | 67,966,000 | 60,472,000 |
| 1,630,744,000 | 4.741% | 1,556,925,000 | 1,490,261,000 | 1,427,981,000 | 1,331,231,000 | |
流動資產
| 2025/12 - 末期 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 | 230,811,000 | -10.049% | 256,595,000 | 250,898,000 | 244,241,000 | 207,433,000 | |
| 應收貿易帳款 | 51,172,000 | 15.426% | 44,333,000 | 48,652,000 | 46,364,000 | 34,861,000 | |
| 現金及銀行結存 | 81,053,000 | -11.219% | 91,295,000 | 121,759,000 | 93,438,000 | 108,590,000 | |
| 其他流動資產 | 159,705,000 | 20.722% | 132,292,000 | 113,126,000 | 139,097,000 | 207,140,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 522,741,000 | -0.338% | 524,515,000 | 534,435,000 | 523,140,000 | 558,024,000 | ||
流動負債
| 2025/12 - 末期 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 | 263,459,000 | 2.674% | 256,597,000 | 259,000,000 | 269,424,000 | 215,640,000 | ||
| 短期借貸及租賃 | 138,335,000 | 25.423% | 110,295,000 | 88,507,000 | 82,333,000 | 53,298,000 | ||
| 其他流動負債 | 296,759,000 | -3.129% | 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 | ||
| 698,553,000 | 3.760% | 673,237,000 | 647,076,000 | 667,385,000 | 641,280,000 | |||
| 流動資產淨值 | (175,812,000) | 18.215% | (148,722,000) | (112,641,000) | (144,245,000) | (83,256,000) | ||
| 資產總額減流動負債 | 1,454,932,000 | 3.318% | 1,408,203,000 | 1,377,620,000 | 1,283,736,000 | 1,247,975,000 | ||
非流動負債
| 2025/12 - 末期 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 | 392,671,000 | 7.463% | 365,400,000 | 351,724,000 | 274,368,000 | 262,223,000 | |||
| 其他非流動負債 | 75,385,000 | 6.693% | 70,656,000 | 70,087,000 | 69,826,000 | 70,678,000 | |||
| 468,056,000 | 7.339% | 436,056,000 | 421,811,000 | 344,194,000 | 332,901,000 | ||||
資本及儲備
| 2025/12 - 末期 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 | 120,926,000 | -0.294% | 121,282,000 | 119,349,000 | 119,896,000 | 121,071,000 | ||||
| 儲備 | 706,537,000 | 1.728% | 694,533,000 | 683,640,000 | 667,704,000 | 653,111,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 827,463,000 | 1.428% | 815,815,000 | 802,989,000 | 787,600,000 | 774,182,000 | ||||
| 非控股權益 | 159,413,000 | 1.971% | 156,332,000 | 152,820,000 | 151,942,000 | 140,892,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 986,876,000 | 1.515% | 972,147,000 | 955,809,000 | 939,542,000 | 915,074,000 | |||||
承擔及或然負債
| 2025/12 - 末期 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24/03/2026 17:32 |
| 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 32,476,000 |
| 增長率 | -33.640% |
| 每股盈利/(虧損) | RMB 0.268 |
| 每股帳面資產淨值 (¥) | RMB 6.843 |
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