00857 中國石油股份
按盤價 
5.780 -0.020 (-0.345%) 非流動資產
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,491,025,000 | -2.027% | 1,521,867,000 | 1,492,513,000 | 1,459,296,000 | 1,452,091,000 |
| 土地及其他租賃資產 | 194,195,000 | -1.220% | 196,594,000 | 203,065,000 | 208,606,000 | 209,786,000 |
| 無形資產 | -- | -- | 28,524,000 | 29,628,000 | 29,006,000 | 28,641,000 |
| 聯營公司及共同控制公司權益 | 292,502,000 | 4.141% | 280,870,000 | 269,569,000 | 265,785,000 | 250,603,000 |
| 其他非流動資產 | 117,946,000 | 78.509% | 66,073,000 | 61,758,000 | 58,731,000 | 60,238,000 |
| 2,095,668,000 | 0.083% | 2,093,928,000 | 2,056,533,000 | 2,021,424,000 | 2,001,359,000 | |
流動資產
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
| 存貨 | 182,674,000 | 1.186% | 180,533,000 | 167,751,000 | 143,848,000 | 128,539,000 | |
| 應收貿易帳款 | 90,108,000 | 31.045% | 68,761,000 | 72,028,000 | 52,746,000 | 52,325,000 | |
| 現金及銀行結存 | 192,104,000 | -22.850% | 249,001,000 | 191,190,000 | 136,789,000 | 118,631,000 | |
| 其他流動資產 | 207,485,000 | 29.496% | 160,225,000 | 182,898,000 | 147,455,000 | 144,657,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 42,615,000 | |
| 672,371,000 | 2.103% | 658,520,000 | 613,867,000 | 480,838,000 | 486,767,000 | ||
流動負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
| 應付貿易帳款 | 186,820,000 | -1.878% | 190,395,000 | 188,176,000 | 160,627,000 | 113,119,000 | ||
| 短期借貸及租賃 | 140,946,000 | -9.969% | 156,553,000 | 108,199,000 | 59,901,000 | 124,121,000 | ||
| 其他流動負債 | 388,875,000 | 13.687% | 342,059,000 | 327,888,000 | 297,630,000 | 358,222,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 9,956,000 | ||
| 716,641,000 | 4.011% | 689,007,000 | 624,263,000 | 518,158,000 | 605,418,000 | |||
| 流動資產淨值 | (44,270,000) | 45.209% | (30,487,000) | (10,396,000) | (37,320,000) | (118,651,000) | ||
| 資產總額減流動負債 | 2,051,398,000 | -0.584% | 2,063,441,000 | 2,046,137,000 | 1,984,104,000 | 1,882,708,000 | ||
非流動負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 193,296,000 | -24.681% | 256,636,000 | 340,678,000 | 410,397,000 | 374,023,000 | |||
| 其他非流動負債 | 180,193,000 | 2.132% | 176,432,000 | 171,293,000 | 164,838,000 | 142,064,000 | |||
| 373,489,000 | -13.757% | 433,068,000 | 511,971,000 | 575,235,000 | 516,087,000 | ||||
資本及儲備
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 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 | 1,306,640,000 | 3.444% | 1,263,142,000 | 1,182,596,000 | 1,080,540,000 | 1,032,137,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 1,489,661,000 | 3.008% | 1,446,163,000 | 1,365,617,000 | 1,263,561,000 | 1,215,158,000 | ||||
| 非控股權益 | 188,248,000 | 2.192% | 184,210,000 | 168,549,000 | 145,308,000 | 151,463,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,677,909,000 | 2.916% | 1,630,373,000 | 1,534,166,000 | 1,408,869,000 | 1,366,621,000 | |||||
承擔及或然負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 承擔 | -- | -- | 6,050,000 | 882,000 | 882,000 | 714,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/12/2024 17:59 |
| 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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