港股市場個股詳情
00386 中國石油化工股份
- 4.910
- +0.030+0.61%
休市中 07/12 16:08 (北京)
5975.46億總市值9.63市盈率TTM
4.950最高價4.870最低價6805.27萬股成交量4.910今開4.880昨收3.34億成交額0.28%換手率9.28市盈率(靜)1217.00億總股本5.21152周最高0.65市淨率1194.97億流通值3.42152周最低0.38股息TTM243.37億流通股5.786歷史最高0.375股息LFY1.64%振幅-4.934歷史最低4.913平均價2000股每手7.64%股息率TTM7.64%股息率LFY
中國石油化工股份關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 8.09%2,746.38億 | 2.73%2,508.98億 | -5.12%2,682.52億 | -1.17%2,816.96億 | -12.34%2,540.77億 | 17.74%2,442.41億 | 42.71%2,827.19億 | 43.06%2,850.32億 | 58.85%2,898.6億 | 36.30%2,074.33億 |
| 應收賬款 | 20.68%846.22億 | 4.93%486.52億 | 36.34%897.06億 | 15.20%733.99億 | -8.24%701.22億 | 33.00%463.64億 | -10.56%657.96億 | -11.31%637.17億 | 62.09%764.17億 | -1.63%348.61億 |
| 預付款按金及其他應收款 | 5.13%691.1億 | -8.10%594.03億 | 6.47%657.06億 | -28.39%547.51億 | -20.11%657.4億 | -6.90%646.39億 | -1.72%617.11億 | 42.51%764.57億 | 42.72%822.93億 | 18.26%694.31億 |
| 現金及等價物 | 8.86%1,109.64億 | 30.31%1,217.59億 | 1.48%1,284.68億 | -31.83%948.74億 | 24.08%1,019.35億 | -13.95%934.38億 | 39.39%1,265.98億 | 78.17%1,391.78億 | -17.22%821.52億 | 24.02%1,085.9億 |
| 定期存款-流動資產 | -23.41%564.07億 | -19.06%417.78億 | -40.85%533.14億 | -40.40%564.74億 | -29.97%736.47億 | -54.48%516.14億 | -20.33%901.3億 | -15.67%947.59億 | 6.40%1,051.68億 | 12.84%1,133.99億 |
| 按公平值入損益金融資產-流動資產 | 68.57%65.91億 | 50.00%300萬 | 25.04%83.44億 | -99.70%300萬 | -54.65%39.1億 | --200萬 | -51.55%66.73億 | -74.62%10.12億 | -36.22%86.21億 | ---- |
| 衍生金融工具-流動資產 | -62.49%57.54億 | -49.72%97.21億 | -76.70%101.96億 | -78.95%85億 | -56.62%153.38億 | 5.25%193.35億 | 34.82%437.68億 | 64.49%403.89億 | 67.58%353.54億 | 46.64%183.71億 |
| 流動資產特殊專案 | ---- | -36.67%22.21億 | ---- | -27.08%42.94億 | ---- | -40.95%35.07億 | ---- | -39.20%58.89億 | ---- | -32.01%59.39億 |
| 流動資產合計 | 3.99%6,080.86億 | 2.16%5,344.35億 | -7.88%6,239.86億 | -18.75%5,739.91億 | -13.99%5,847.69億 | -6.25%5,231.4億 | 15.86%6,773.95億 | 27.64%7,064.33億 | 30.75%6,798.65億 | 22.46%5,580.24億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 8.96%6,874.31億 | 9.54%6,908.97億 | 5.41%6,354.93億 | 5.88%6,344.68億 | 5.44%6,309.16億 | 5.31%6,307億 | 3.87%6,028.81億 | 3.20%5,992.54億 | 2.39%5,983.82億 | 0.89%5,989.25億 |
| 在建工程 | -7.51%1,792.89億 | -8.06%1,802.5億 | 24.68%2,244.08億 | 27.46%2,154.84億 | 23.94%1,938.4億 | 25.72%1,960.45億 | 25.47%1,799.9億 | 22.68%1,690.56億 | 23.37%1,564億 | 24.23%1,559.39億 |
| 預付款項 | 28.61%925.02億 | 31.02%953.98億 | 10.74%800.78億 | 17.30%804.06億 | 3.32%719.23億 | 3.97%728.12億 | 2.48%723.1億 | -6.12%685.46億 | -1.70%696.13億 | -6.05%700.3億 |
| 聯營公司權益 | 2.76%1,657.59億 | 2.46%1,630.66億 | 1.39%1,624.61億 | 3.69%1,641.52億 | 6.28%1,613.1億 | 7.01%1,591.5億 | 11.32%1,602.4億 | 12.40%1,583.14億 | 9.74%1,517.83億 | 9.23%1,487.29億 |
| 合營公司權益 | -7.37%693.49億 | -6.99%695.64億 | 11.43%675.8億 | 10.45%674.09億 | 24.93%748.68億 | 23.72%747.91億 | 1.33%606.48億 | 3.80%610.33億 | 6.60%599.29億 | 15.85%604.5億 |
| 按公平值入損益金融資產-非流動資產 | -38.19%4.5億 | ---- | -12.61%6.86億 | ---- | -5.82%7.28億 | ---- | -52.85%7.85億 | ---- | -50.00%7.73億 | ---- |
| 商譽 | 0.40%64.72億 | 0.12%64.72億 | -26.07%64.9億 | -25.58%64.95億 | -24.93%64.46億 | -24.78%64.64億 | 1.96%87.79億 | 1.37%87.27億 | -0.42%85.87億 | -0.30%85.94億 |
| 遞延稅項資產 | -11.26%198.77億 | -10.36%201.1億 | -3.59%207.06億 | -1.55%198.67億 | 7.78%224億 | 15.70%224.33億 | -20.58%214.78億 | -32.71%201.79億 | -24.21%207.84億 | -22.61%193.89億 |
| 非流動資產特殊專案 | -0.47%2,627.2億 | -0.41%2,645.04億 | -1.30%2,625.47億 | -1.36%2,646.3億 | -1.51%2,639.53億 | -1.33%2,655.86億 | -0.40%2,660.13億 | -0.56%2,682.72億 | -0.03%2,679.91億 | 0.61%2,691.75億 |
| 非流動資產合計 | 4.03%1.48萬億 | 4.36%1.49萬億 | 6.36%1.46萬億 | 7.35%1.45萬億 | 6.91%1.43萬億 | 7.27%1.43萬億 | 5.41%1.37萬億 | 4.14%1.35萬億 | 4.06%1.33萬億 | 3.74%1.33萬億 |
| 總資產 | 4.02%2.09萬億 | 3.77%2.02萬億 | 1.65%2.08萬億 | -1.60%2.03萬億 | -0.15%2.01萬億 | 3.27%1.95萬億 | 8.65%2.05萬億 | 11.16%2.06萬億 | 11.76%2.01萬億 | 8.65%1.89萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 7.99%2,601.23億 | -3.87%2,590億 | 8.34%2,641.04億 | 4.04%2,582.57億 | -9.54%2,408.74億 | 24.94%2,694.24億 | 5.35%2,437.76億 | 9.09%2,482.18億 | 54.42%2,662.64億 | 33.19%2,156.4億 |
| 應付稅項 | -49.81%25.11億 | -69.23%14.54億 | 99.06%48.63億 | -26.63%38.02億 | 1.50%50.03億 | -1.75%47.25億 | -66.53%24.43億 | -38.24%51.82億 | -31.17%49.29億 | -26.98%48.09億 |
| 應付關連方款項-流動負債 | 21.74%91.1億 | ---- | 139.05%154.28億 | ---- | 3.82%74.83億 | ---- | 44.97%64.54億 | ---- | -33.20%72.08億 | ---- |
| 其他應付款及應計費用 | 0.11%1,543.69億 | -5.63%1,681.24億 | -27.49%1,633.21億 | -31.13%1,522.4億 | -26.24%1,542.01億 | -25.68%1,781.46億 | 33.46%2,252.42億 | 37.96%2,210.55億 | 45.67%2,090.63億 | 33.82%2,396.88億 |
| 其他貸款-流動負債 | ---- | 70.56%124.37億 | ---- | 266.41%131.76億 | ---- | 153.81%72.92億 | ---- | -58.12%35.96億 | ---- | -45.42%28.73億 |
| 衍生金融工具-流動負債 | -46.88%47.39億 | -62.37%27.52億 | -29.84%115.44億 | -57.97%64.58億 | -59.70%89.21億 | 126.90%73.13億 | 83.86%164.54億 | 121.20%153.67億 | 342.60%221.39億 | -33.22%32.23億 |
| 融資租賃負債-流動負債 | 9.57%185.52億 | 9.57%175.36億 | 3.66%172.89億 | 6.64%173.18億 | 3.51%169.31億 | 5.48%160.04億 | 6.70%166.78億 | 4.47%162.39億 | -3.56%163.57億 | -0.78%151.73億 |
| 流動負債特殊專案 | 4.25%2,475.75億 | 0.70%1,857.73億 | -20.48%2,177.68億 | -23.47%2,173.08億 | 16.39%2,374.9億 | 15.39%1,844.81億 | 36.02%2,738.46億 | 44.31%2,839.66億 | 0.08%2,040.41億 | 6.58%1,598.74億 |
| 流動負債合計 | 3.89%6,969.79億 | -3.04%6,470.76億 | -11.54%6,943.17億 | -15.76%6,685.59億 | -8.10%6,709.03億 | 4.07%6,673.85億 | 23.05%7,848.93億 | 27.18%7,936.23億 | 30.42%7,300.01億 | 22.62%6,412.8億 |
| 淨流動資產 | -3.20%-888.93億 | 21.91%-1,126.41億 | 34.57%-703.31億 | -8.46%-945.68億 | -271.80%-861.34億 | -73.25%-1,442.45億 | -102.14%-1,074.98億 | -23.57%-871.9億 | 226.10%501.36億 | -223.64%-832.56億 |
| 總資產減流動負債 | 4.08%1.39萬億 | 7.31%1.38萬億 | 9.84%1.39萬億 | 7.28%1.36萬億 | 4.37%1.34萬億 | 2.87%1.28萬億 | 1.30%1.27萬億 | 3.03%1.27萬億 | 3.36%1.28萬億 | 2.64%1.25萬億 |
| 非流動負債 | ||||||||||
| 其他貸款-非流動負債 | ---- | 11.49%248.11億 | ---- | 60.29%236.48億 | ---- | 62.56%222.55億 | ---- | 24.90%147.53億 | ---- | 16.23%136.9億 |
| 長期應付款 | 24.59%1,502.84億 | ---- | 119.53%1,751.6億 | ---- | 30.09%1,206.2億 | ---- | 4.29%797.89億 | ---- | 28.70%927.17億 | ---- |
| 應付關聯方款項-非流動負債 | -5.96%209.5億 | ---- | 56.03%236.33億 | ---- | 58.17%222.78億 | ---- | 16.85%151.46億 | ---- | 20.43%140.85億 | ---- |
| 融資租賃負債-非流動負債 | -1.75%1,636.97億 | -1.53%1,638.64億 | -1.93%1,654.55億 | -1.94%1,653.67億 | -2.43%1,666.08億 | -2.25%1,664.07億 | -1.90%1,687.18億 | -1.92%1,686.46億 | -1.35%1,707.52億 | -0.88%1,702.33億 |
| 遞延稅項負債 | 4.18%82.04億 | 7.73%78.17億 | -10.56%87.36億 | -12.12%77.86億 | -8.67%78.75億 | -8.27%72.56億 | -10.76%97.67億 | -16.19%88.6億 | -14.79%86.23億 | -2.63%79.1億 |
| 其他非流動負債 | -6.87%144.15億 | -6.55%140.01億 | -29.32%149.25億 | -29.75%148.06億 | -19.94%154.78億 | -22.14%149.83億 | 3.33%211.17億 | 6.47%210.77億 | -1.92%193.32億 | 1.45%192.43億 |
| 非流動負債特殊專案 | 1.48%487.96億 | 58.54%2,113.18億 | 6.29%494億 | 62.26%1,981.39億 | 9.91%480.86億 | 9.41%1,332.93億 | -0.20%464.75億 | 12.51%1,221.14億 | -4.93%437.51億 | 3.60%1,218.25億 |
| 非流動負債合計 | 6.67%4,063.46億 | 22.55%4,218.11億 | 28.24%4,373.09億 | 22.15%4,097.46億 | 9.07%3,809.45億 | 3.39%3,441.94億 | 0.47%3,410.12億 | 3.96%3,354.5億 | 4.98%3,492.6億 | 1.43%3,329.01億 |
| 總負債 | 4.89%1.1萬億 | 5.67%1.07萬億 | 0.51%1.13萬億 | -4.50%1.08萬億 | -2.54%1.05萬億 | 3.84%1.01萬億 | 15.21%1.13萬億 | 19.27%1.13萬億 | 20.94%1.08萬億 | 14.45%9,741.81億 |
| 總資產減總負債 | 3.05%9,886.1億 | 1.73%9,558.09億 | 3.05%9,528.09億 | 1.92%9,485.97億 | 2.62%9,593.05億 | 2.67%9,395.42億 | 1.60%9,246.14億 | 2.70%9,307.41億 | 2.76%9,348.46億 | 3.08%9,150.74億 |
| 總權益及非流動負債 | 4.08%1.39萬億 | 7.31%1.38萬億 | 9.84%1.39萬億 | 7.28%1.36萬億 | 4.37%1.34萬億 | 2.87%1.28萬億 | 1.30%1.27萬億 | 3.03%1.27萬億 | 3.36%1.28萬億 | 2.64%1.25萬億 |
| 權益 | ||||||||||
| 股本 | 1.54%1,217.4億 | -0.46%1,193.49億 | -1.00%1,198.64億 | -0.97%1,198.96億 | -0.97%1,198.96億 | -0.97%1,198.96億 | 0.00%1,210.71億 | 0.00%1,210.71億 | 0.00%1,210.71億 | 0.00%1,210.71億 |
| 儲備 | 3.39%7,094.48億 | 2.39%6,836.4億 | 2.88%6,782.88億 | 1.60%6,758.24億 | 2.06%6,862.03億 | 2.23%6,677.04億 | 1.85%6,593.23億 | 3.43%6,651.78億 | 4.62%6,723.25億 | 4.46%6,531.11億 |
| 法定儲備 | 3.39%7,094.48億 | 2.39%6,836.4億 | 2.88%6,782.88億 | 1.60%6,758.24億 | 2.06%6,862.03億 | 2.23%6,677.04億 | 1.85%6,593.23億 | 3.43%6,651.78億 | 4.62%6,723.25億 | 4.46%6,531.11億 |
| 股東權益 | 3.11%8,311.88億 | 1.95%8,029.89億 | 2.28%7,981.52億 | 1.20%7,957.2億 | 1.60%8,060.99億 | 1.73%7,876億 | 1.56%7,803.94億 | 2.88%7,862.49億 | 3.89%7,933.96億 | 3.73%7,741.82億 |
| 非控股權益 | 2.75%1,574.22億 | 0.58%1,528.2億 | 7.24%1,546.57億 | 5.80%1,528.77億 | 8.31%1,532.06億 | 7.84%1,519.42億 | 1.83%1,442.2億 | 1.68%1,444.92億 | -3.12%1,414.5億 | -0.34%1,408.92億 |
| 總權益 | 3.05%9,886.1億 | 1.73%9,558.09億 | 3.05%9,528.09億 | 1.92%9,485.97億 | 2.62%9,593.05億 | 2.67%9,395.42億 | 1.60%9,246.14億 | 2.70%9,307.41億 | 2.76%9,348.46億 | 3.08%9,150.74億 |
| 總權益及總負債 | 4.02%2.09萬億 | 3.77%2.02萬億 | 1.65%2.08萬億 | -1.60%2.03萬億 | -0.15%2.01萬億 | 3.27%1.95萬億 | 8.65%2.05萬億 | 11.16%2.06萬億 | 11.76%2.01萬億 | 8.65%1.89萬億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所（特殊普通合夥）,畢馬威會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所（特殊普通合夥）,畢馬威會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所（特殊普通合夥）,畢馬威會計師事務所 |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅