02386 中石化煉化工程
按盤價 
5.190 -0.080 (-1.518%) | 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) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,807,778 | 3.097% | 4,663,369 | 4,398,287 | 3,881,466 | 3,597,352 |
| 租賃土地 | 2,227,712 | -1.415% | 2,259,678 | 2,372,201 | 2,448,301 | 2,523,770 |
| 無形資產 | 177,156 | -7.743% | 192,024 | 203,079 | 218,959 | 233,315 |
| 聯營公司及共同控制公司權益 | 186,584 | 4.664% | 178,270 | 162,838 | 152,155 | 164,468 |
| 其他非流動資產 | 1,006,408 | -1.328% | 1,019,953 | 843,162 | 709,030 | 738,052 |
| 8,405,638 | 1.111% | 8,313,294 | 7,979,567 | 7,409,911 | 7,256,957 |
流動資產
| 存貨 | 472,854 | -37.577% | 757,495 | 479,931 | 1,348,122 | 1,193,480 |
| 現金及銀行結存 | 12,864,587 | -14.082% | 14,973,098 | 10,305,176 | 8,440,757 | 9,935,338 |
| 其他流動資產 | 59,224,592 | 8.393% | 54,638,576 | 54,152,569 | 54,266,537 | 49,487,973 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,562,033 | 3.116% | 70,369,169 | 64,937,676 | 64,055,416 | 60,616,791 |
流動負債
| 其他流動負債 | 47,968,755 | 3.213% | 46,475,288 | 41,370,338 | 40,672,278 | 37,791,658 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 47,968,755 | 3.213% | 46,475,288 | 41,370,338 | 40,672,278 | 37,791,658 | |
| 流動資產淨值 | 24,593,278 | 2.927% | 23,893,881 | 23,567,338 | 23,383,138 | 22,825,133 |
| 資產總額減流動負債 | 32,998,916 | 2.458% | 32,207,175 | 31,546,905 | 30,793,049 | 30,082,090 |
非流動負債
| 2,151,201 | -0.884% | 2,170,383 | 2,423,569 | 2,537,011 | 2,811,549 |
資本及儲備
| 股本 | 4,418,544 | -0.214% | 4,428,000 | 4,428,000 | 4,428,000 | 4,428,000 |
| 儲備 | 26,423,599 | 3.203% | 25,603,512 | 24,690,084 | 23,823,172 | 22,837,976 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 30,842,143 | 2.699% | 30,031,512 | 29,118,084 | 28,251,172 | 27,265,976 |
| 非控股權益 | 5,572 | 5.530% | 5,280 | 5,252 | 4,866 | 4,565 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,847,715 | 2.700% | 30,036,792 | 29,123,336 | 28,256,038 | 27,270,541 |
承擔及或然負債
| 承擔 | 36,649 | -44.102% | 65,564 | 65,022 | 60,982 | 65,864 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 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) (千) | RMB 2,335,445 |
| 增長率 | 2.203% |
| 每股盈利/(虧損) | RMB 0.530 |
| 每股帳面資產淨值 (¥) | RMB 6.980 |
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