00857 中國石油股份
按盤價 
5.610 -0.050 (-0.883%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,521,867,000 | 1.967% | 1,492,513,000 | 1,459,296,000 | 1,452,091,000 | 1,783,224,000 |
| 土地及其他租賃資產 | 196,594,000 | -3.187% | 203,065,000 | 208,606,000 | 209,786,000 | 254,736,000 |
| 無形資產 | 28,524,000 | -3.726% | 29,628,000 | 29,006,000 | 28,641,000 | 62,391,000 |
| 聯營公司及共同控制公司權益 | 280,870,000 | 4.192% | 269,569,000 | 265,785,000 | 250,603,000 | 102,073,000 |
| 其他非流動資產 | 66,073,000 | 6.987% | 61,758,000 | 58,731,000 | 60,238,000 | 63,573,000 |
| 2,093,928,000 | 1.818% | 2,056,533,000 | 2,021,424,000 | 2,001,359,000 | 2,265,997,000 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 180,533,000 | 7.620% | 167,751,000 | 143,848,000 | 128,539,000 | 181,921,000 | |
| 應收貿易帳款 | 68,761,000 | -4.536% | 72,028,000 | 52,746,000 | 52,325,000 | 71,200,000 | |
| 現金及銀行結存 | 249,001,000 | 30.237% | 191,190,000 | 136,789,000 | 118,631,000 | 86,409,000 | |
| 其他流動資產 | 160,225,000 | -12.397% | 182,898,000 | 147,455,000 | 144,657,000 | 127,383,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 42,615,000 | 0 | |
| 658,520,000 | 7.274% | 613,867,000 | 480,838,000 | 486,767,000 | 466,913,000 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 190,395,000 | 1.179% | 188,176,000 | 160,627,000 | 113,119,000 | 148,335,000 | ||
| 短期借貸及租賃 | 156,553,000 | 44.690% | 108,199,000 | 59,901,000 | 124,121,000 | 183,233,000 | ||
| 其他流動負債 | 342,059,000 | 4.322% | 327,888,000 | 297,630,000 | 358,222,000 | 329,851,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,956,000 | 0 | ||
| 689,007,000 | 10.371% | 624,263,000 | 518,158,000 | 605,418,000 | 661,419,000 | |||
| 流動資產淨值 | (30,487,000) | 193.257% | (10,396,000) | (37,320,000) | (118,651,000) | (194,506,000) | ||
| 資產總額減流動負債 | 2,063,441,000 | 0.846% | 2,046,137,000 | 1,984,104,000 | 1,882,708,000 | 2,071,491,000 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 256,636,000 | -24.669% | 340,678,000 | 410,397,000 | 374,023,000 | 455,025,000 | |||
| 其他非流動負債 | 176,432,000 | 3.000% | 171,293,000 | 164,838,000 | 142,064,000 | 172,161,000 | |||
| 433,068,000 | -15.412% | 511,971,000 | 575,235,000 | 516,087,000 | 627,186,000 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 183,021,000 | 0.000% | 183,021,000 | 183,021,000 | 183,021,000 | 183,021,000 | ||||
| 儲備 | 1,263,142,000 | 6.811% | 1,182,596,000 | 1,080,540,000 | 1,032,137,000 | 1,047,135,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 1,446,163,000 | 5.898% | 1,365,617,000 | 1,263,561,000 | 1,215,158,000 | 1,230,156,000 | ||||
| 非控股權益 | 184,210,000 | 9.292% | 168,549,000 | 145,308,000 | 151,463,000 | 214,149,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,630,373,000 | 6.271% | 1,534,166,000 | 1,408,869,000 | 1,366,621,000 | 1,444,305,000 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 6,050,000 | 585.941% | 882,000 | 882,000 | 714,000 | 56,856,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/11/2024 18:00 |
| 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) (百萬) | RMB 88,611 |
| 增長率 | 3.916% |
| 每股盈利/(虧損) | RMB 0.480 |
| 每股帳面資產淨值 (¥) | RMB 8.139 |
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