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中國石油股份 (0857.HK)

HKSE - HKSE 延遲價格。貨幣為 HKD。
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年度

資產負債表

貨幣 : CNY. 所有數字以千元為單位
細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
269,873,000
225,049,000
163,536,000
145,950,000
-
其他短線投資
7,404,000
3,876,000
30,722,000
35,395,000
-
總現金
277,277,000
228,925,000
163,536,000
145,950,000
-
應收帳款淨額
68,761,000
72,028,000
52,746,000
52,325,000
-
存庫
180,533,000
167,751,000
143,848,000
128,539,000
-
其他目前資產
60,798,000
59,885,000
58,668,000
60,802,000
-
目前總資產
658,520,000
613,867,000
480,838,000
486,767,000
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
4,407,871,000
4,177,491,000
3,921,694,000
3,787,064,000
-
累積折舊
-2,760,581,000
-2,552,243,000
-2,323,039,000
-2,190,635,000
-
物業、廠房及設備淨值
1,647,290,000
1,625,248,000
1,598,655,000
1,596,429,000
-
股東權益及其他投資
-
274,528,000
275,017,000
260,624,000
103,115,000
商譽
7,442,000
7,317,000
7,987,000
8,125,000
-
無形資產
92,744,000
92,960,000
90,587,000
86,101,000
-
其他長線資產
32,687,000
33,651,000
33,854,000
36,137,000
-
非流動資產總額
2,094,190,000
2,056,799,000
2,021,695,000
2,001,633,000
-
總資產
2,752,710,000
2,670,666,000
2,502,533,000
2,488,400,000
-
負債及股東權益
負債
目前負債
流動負債
38,979,000
38,375,000
40,010,000
41,354,000
-
應付賬款
309,887,000
304,747,000
253,310,000
239,631,000
-
應付稅款
-
16,471,000
9,915,000
3,730,000
7,564,000
預計負債
-
-
2,672,000
4,034,000
4,719,000
遞延收入
-
77,337,000
78,481,000
91,477,000
82,490,000
其他目前負債
14,957,000
15,958,000
8,341,000
12,608,000
-
目前總負債
689,007,000
624,263,000
518,158,000
605,418,000
-
非流動負債
長期負債
143,198,000
222,478,000
287,175,000
251,379,000
-
遞延稅務負債
23,144,000
21,634,000
26,654,000
16,390,000
-
其他長線負債
153,302,000
149,675,000
138,200,000
125,684,000
-
非流動負債總額
433,082,000
511,987,000
575,251,000
516,097,000
-
總負債
1,122,089,000
1,136,250,000
1,093,409,000
1,121,515,000
-
股東權益
普通股
183,021,000
183,021,000
183,021,000
183,021,000
-
保留盈利
914,375,000
845,242,000
766,955,000
722,939,000
-
累積其他綜合收入
-
332,721,000
308,560,000
304,182,000
304,011,000
股東權益總額
1,446,410,000
1,365,866,000
1,263,815,000
1,215,421,000
-
負債及股東權益總額
2,752,710,000
2,670,666,000
2,502,533,000
2,488,400,000
-