00386 中國石油化工股份
按盘价 
4.720 +0.020 (+0.426%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 959,611,000 | -0.599% | 965,394,000 | 925,830,000 | 871,147,000 | 826,745,000 |
| 土地及其他租赁资产 | 263,138,000 | -0.692% | 264,972,000 | 255,816,000 | 264,054,000 | 264,856,000 |
| 无形资产 | 5,457,000 | -81.606% | 29,668,000 | 30,571,000 | 32,656,000 | 34,473,000 |
| 联营公司及共同控制公司权益 | 254,110,000 | 1.651% | 249,982,000 | 243,488,000 | 232,630,000 | 233,941,000 |
| 其他非流动资产 | 121,005,000 | 0.229% | 120,728,000 | 101,220,000 | 89,774,000 | 67,966,000 |
| 1,603,321,000 | -1.682% | 1,630,744,000 | 1,556,925,000 | 1,490,261,000 | 1,427,981,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 223,319,000 | -3.246% | 230,811,000 | 256,595,000 | 250,898,000 | 244,241,000 | |
| 应收贸易帐款 | 73,809,000 | 44.237% | 51,172,000 | 44,333,000 | 48,652,000 | 46,364,000 | |
| 现金及银行结存 | 102,591,000 | 26.573% | 81,053,000 | 91,295,000 | 121,759,000 | 93,438,000 | |
| 其他流动资产 | 194,194,000 | 21.595% | 159,705,000 | 132,292,000 | 113,126,000 | 139,097,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 593,913,000 | 13.615% | 522,741,000 | 524,515,000 | 534,435,000 | 523,140,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 241,790,000 | -8.225% | 263,459,000 | 256,597,000 | 259,000,000 | 269,424,000 | ||
| 短期借贷及租赁 | 143,995,000 | 4.092% | 138,335,000 | 110,295,000 | 88,507,000 | 82,333,000 | ||
| 其他流动负债 | 306,136,000 | 3.160% | 296,759,000 | 306,345,000 | 299,569,000 | 315,628,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 691,921,000 | -0.949% | 698,553,000 | 673,237,000 | 647,076,000 | 667,385,000 | |||
| 流动资产净值 | (98,008,000) | -44.254% | (175,812,000) | (148,722,000) | (112,641,000) | (144,245,000) | ||
| 资产总额减流动负债 | 1,505,313,000 | 3.463% | 1,454,932,000 | 1,408,203,000 | 1,377,620,000 | 1,283,736,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 422,951,000 | 7.711% | 392,671,000 | 365,400,000 | 351,724,000 | 274,368,000 | |||
| 其他非流动负债 | 79,455,000 | 5.399% | 75,385,000 | 70,656,000 | 70,087,000 | 69,826,000 | |||
| 502,406,000 | 7.339% | 468,056,000 | 436,056,000 | 421,811,000 | 344,194,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 120,926,000 | 0.000% | 120,926,000 | 121,282,000 | 119,349,000 | 119,896,000 | ||||
| 储备 | 719,975,000 | 1.902% | 706,537,000 | 694,533,000 | 683,640,000 | 667,704,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 840,901,000 | 1.624% | 827,463,000 | 815,815,000 | 802,989,000 | 787,600,000 | ||||
| 非控股权益 | 162,006,000 | 1.627% | 159,413,000 | 156,332,000 | 152,820,000 | 151,942,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,002,907,000 | 1.624% | 986,876,000 | 972,147,000 | 955,809,000 | 939,542,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 259,436,000 | 240,733,000 | 242,116,000 | 263,615,000 |
| 或然负债 | -- | -- | 5,423,000 | 8,193,000 | 8,563,000 | 8,927,000 |
| 备注： | 实时报价更新时间为26/08/2026 15:47 |
| 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 26,567,000 |
| 增长率 | 11.852% |
| 每股盈利/(亏损) | RMB 0.220 |
| 每股账面资产净值 (¥) | RMB 6.954 |