00857 中國石油股份
按盤價 
7.690 +0.060 (+0.786%) 非流動資產
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,518,382,000 | -3.338% | 1,570,810,000 | 1,523,802,000 | 1,492,513,000 | 1,459,296,000 |
| 土地及其他租賃資產 | 200,179,000 | 4.252% | 192,014,000 | 196,607,000 | 203,065,000 | 208,606,000 |
| 無形資產 | -- | -- | 28,622,000 | 28,525,000 | 29,628,000 | 29,006,000 |
| 聯營公司及共同控制公司權益 | 295,144,000 | 1.784% | 289,970,000 | 280,870,000 | 269,569,000 | 265,785,000 |
| 其他非流動資產 | 125,007,000 | 55.306% | 80,491,000 | 66,073,000 | 61,758,000 | 58,731,000 |
| 2,138,712,000 | -1.073% | 2,161,907,000 | 2,095,877,000 | 2,056,533,000 | 2,021,424,000 | |
流動資產
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 155,724,000 | -7.493% | 168,338,000 | 180,639,000 | 167,751,000 | 143,848,000 | |
| 應收貿易帳款 | 119,715,000 | 67.176% | 71,610,000 | 69,006,000 | 72,028,000 | 52,746,000 | |
| 現金及銀行結存 | 224,124,000 | 29.944% | 172,477,000 | 249,001,000 | 191,190,000 | 136,789,000 | |
| 其他流動資產 | 211,115,000 | 18.325% | 178,419,000 | 164,452,000 | 182,898,000 | 147,455,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 710,678,000 | 20.282% | 590,844,000 | 663,098,000 | 613,867,000 | 480,838,000 | ||
流動負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 203,161,000 | 16.160% | 174,897,000 | 191,172,000 | 188,176,000 | 160,627,000 | ||
| 短期借貸及租賃 | 158,594,000 | 7.569% | 147,434,000 | 156,560,000 | 108,199,000 | 59,901,000 | ||
| 其他流動負債 | 322,515,000 | 2.390% | 314,986,000 | 342,865,000 | 327,888,000 | 297,630,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 684,270,000 | 7.367% | 637,317,000 | 690,597,000 | 624,263,000 | 518,158,000 | |||
| 流動資產淨值 | 26,408,000 | -- | (46,473,000) | (27,499,000) | (10,396,000) | (37,320,000) | ||
| 資產總額減流動負債 | 2,165,120,000 | 2.349% | 2,115,434,000 | 2,068,378,000 | 2,046,137,000 | 1,984,104,000 | ||
非流動負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 210,377,000 | 1.123% | 208,040,000 | 256,638,000 | 340,678,000 | 410,397,000 | |||
| 其他非流動負債 | 201,827,000 | 2.051% | 197,771,000 | 176,444,000 | 171,293,000 | 164,838,000 | |||
| 412,204,000 | 1.575% | 405,811,000 | 433,082,000 | 511,971,000 | 575,235,000 | ||||
資本及儲備
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 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 | 1,372,646,000 | 3.043% | 1,332,111,000 | 1,268,065,000 | 1,182,596,000 | 1,080,540,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 1,555,667,000 | 2.675% | 1,515,132,000 | 1,451,086,000 | 1,365,617,000 | 1,263,561,000 | ||||
| 非控股權益 | 197,249,000 | 1.418% | 194,491,000 | 184,210,000 | 168,549,000 | 145,308,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,752,916,000 | 2.532% | 1,709,623,000 | 1,635,296,000 | 1,534,166,000 | 1,408,869,000 | |||||
承擔及或然負債
| 2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | -- | -- | 20,878,000 | 6,050,000 | 882,000 | 882,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/09/2025 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 84,007,000 |
| 增長率 | -5.404% |
| 每股盈利/(虧損) | RMB 0.460 |
| 每股帳面資產淨值 (¥) | RMB 8.500 |
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