00386 中國石油化工股份
按盘价 
4.710 +0.010 (+0.213%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 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% | 911,094,000 | 875,256,000 | 849,952,000 | 768,310,000 |
| 土地及其他租赁资产 | 263,138,000 | -0.692% | 262,256,000 | 260,700,000 | 263,948,000 | 267,501,000 |
| 无形资产 | 5,457,000 | -81.606% | 29,605,000 | 6,477,000 | 6,495,000 | 8,727,000 |
| 联营公司及共同控制公司权益 | 254,110,000 | 1.651% | 253,408,000 | 242,321,000 | 231,561,000 | 219,347,000 |
| 其他非流动资产 | 121,005,000 | 0.229% | 113,534,000 | 118,087,000 | 100,955,000 | 89,496,000 |
| 1,603,321,000 | -1.682% | 1,569,897,000 | 1,502,841,000 | 1,452,911,000 | 1,353,381,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | ||
| 存货 | 223,319,000 | -3.246% | 256,690,000 | 297,099,000 | 281,696,000 | 285,032,000 | |
| 应收贸易帐款 | 73,809,000 | 44.237% | 64,719,000 | 76,746,000 | 73,399,000 | 63,717,000 | |
| 现金及银行结存 | 102,591,000 | 26.573% | 107,714,000 | 122,134,000 | 94,874,000 | 139,178,000 | |
| 其他流动资产 | 194,194,000 | 21.595% | 143,787,000 | 141,704,000 | 124,022,000 | 218,506,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 593,913,000 | 13.615% | 572,910,000 | 637,683,000 | 573,991,000 | 706,433,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |||
| 应付贸易帐款 | 241,790,000 | -8.225% | 271,173,000 | 287,462,000 | 258,257,000 | 248,218,000 | ||
| 短期借贷及租赁 | 143,995,000 | 4.092% | 146,513,000 | 147,339,000 | 123,443,000 | 179,390,000 | ||
| 其他流动负债 | 306,136,000 | 3.160% | 286,065,000 | 318,549,000 | 286,859,000 | 366,015,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 691,921,000 | -0.949% | 703,751,000 | 753,350,000 | 668,559,000 | 793,623,000 | |||
| 流动资产净值 | (98,008,000) | -44.254% | (130,841,000) | (115,667,000) | (94,568,000) | (87,190,000) | ||
| 资产总额减流动负债 | 1,505,313,000 | 3.463% | 1,439,056,000 | 1,387,174,000 | 1,358,343,000 | 1,266,191,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 422,951,000 | 7.711% | 383,357,000 | 330,032,000 | 338,514,000 | 261,070,000 | |||
| 其他非流动负债 | 79,455,000 | 5.399% | 74,186,000 | 73,051,000 | 71,232,000 | 74,380,000 | |||
| 502,406,000 | 7.339% | 457,543,000 | 403,083,000 | 409,746,000 | 335,450,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |||||
| 股本 | 120,926,000 | 0.000% | 121,245,000 | 121,740,000 | 119,896,000 | 121,071,000 | ||||
| 储备 | 719,975,000 | 1.902% | 703,320,000 | 704,185,000 | 675,824,000 | 665,178,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 840,901,000 | 1.624% | 824,565,000 | 825,925,000 | 795,720,000 | 786,249,000 | ||||
| 非控股权益 | 162,006,000 | 1.627% | 156,948,000 | 158,166,000 | 152,877,000 | 144,492,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,002,907,000 | 1.624% | 981,513,000 | 984,091,000 | 948,597,000 | 930,741,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/08/2026 18:00 |
| 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 |