滬深市場個股詳情

601857 中國石油

添加自選
  • 7.99
  • +0.05+0.63%
休市中 04/30 15:00 (北京)
1.46萬億總市值8.83市盈率TTM

中國石油關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
11.92%2,915.67億
-19.87%2,162.46億
-8.31%2,535.96億
-9.02%2,388.8億
-12.01%2,605.16億
19.92%2,698.73億
4.48%2,765.9億
6.62%2,625.54億
55.48%2,960.6億
37.61%2,250.49億
交易性金融資產
26.40%81.34億
-61.97%28.16億
196.40%75.82億
70.16%98.95億
139.75%64.35億
91.02%74.04億
--25.58億
--58.15億
--26.84億
--38.76億
應收票據及應收賬款
11.13%1,036.23億
3.77%716.1億
-10.52%946.15億
10.75%901.08億
12.92%932.44億
-4.20%690.06億
7.29%1,057.39億
-28.75%813.61億
-13.17%825.78億
36.56%720.28億
-應收賬款
11.13%1,036.23億
3.77%716.1億
-10.52%946.15億
10.75%901.08億
12.92%932.44億
-4.20%690.06億
7.29%1,057.39億
-28.75%813.61億
-13.17%825.78億
36.56%720.28億
其他應收款(含利息和股利)
15.17%368.41億
6.91%343.87億
-13.91%378.01億
6.29%416.29億
-13.33%319.89億
-29.85%321.63億
-34.90%439.07億
-26.74%391.66億
-35.89%369.11億
15.91%458.49億
-應收股利
----
----
----
-25.53%2.1億
----
-84.29%4,900萬
----
35.58%2.82億
----
-57.89%3.12億
-應收利息
----
----
----
----
----
----
----
-19.17%4.68億
----
77.39%9.1億
-其他應收款
----
----
----
7.82%414.19億
----
-28.04%321.14億
----
-27.07%384.16億
----
16.52%446.27億
預付款項
-19.02%207.25億
1.99%141.92億
-21.60%230.46億
2.52%248.47億
-15.76%255.94億
-0.04%139.15億
7.35%293.97億
4.65%242.37億
7.20%303.84億
-4.64%139.2億
存貨
-15.46%1,431.48億
-6.81%1,683.38億
-7.64%1,724.45億
8.63%1,826.74億
9.11%1,693.21億
7.68%1,806.39億
-9.58%1,867.06億
-24.15%1,681.62億
-10.86%1,551.83億
16.62%1,677.51億
應收款項融資
47.51%171.79億
-16.82%88.68億
59.39%160.01億
26.40%111.42億
50.29%116.46億
143.62%106.61億
20.04%100.39億
42.57%88.15億
76.15%77.49億
10.09%43.76億
其他流動資產
5.06%591.95億
4.59%653.67億
6.42%610.48億
10.92%613.45億
16.12%563.42億
4.36%624.98億
2.61%573.67億
7.55%553.06億
-7.63%485.21億
2.07%598.85億
流動資產合計
2.69%6,890.23億
-10.90%5,908.44億
-6.18%6,799.79億
1.81%6,723.71億
-0.93%6,709.88億
8.02%6,630.98億
-5.87%7,248.01億
-12.25%6,604.23億
12.42%6,772.88億
27.67%6,138.67億
非流動資產
其他權益工具投資
-13.05%6.73億
-15.73%7.07億
-10.87%7.54億
-21.52%6.93億
-14.76%7.74億
-11.68%8.39億
7.50%8.46億
-6.36%8.83億
-9.65%9.08億
-19.22%9.5億
長期股權投資
1.80%2,950.57億
3.24%2,900.77億
3.83%2,896億
4.84%2,926.06億
5.76%2,898.53億
4.19%2,809.72億
2.21%2,789.24億
2.98%2,791.01億
1.11%2,740.7億
1.42%2,696.71億
固定資產
----
----
----
0.53%4,588.68億
----
1.52%4,700.58億
----
12.91%4,564.63億
----
10.55%4,630.27億
在建工程
----
----
----
1.06%2,011.56億
----
0.31%1,974.88億
----
-18.14%1,990.49億
----
-11.98%1,968.76億
油氣資產
1.21%8,482.61億
2.24%8,754.36億
1.09%8,234.69億
1.94%8,310.01億
3.09%8,380.93億
2.84%8,562.56億
2.14%8,146.01億
2.16%8,152.12億
1.80%8,129.84億
1.94%8,326.1億
無形資產
0.78%924.4億
0.05%927.9億
-1.25%914.19億
-1.58%915.29億
-0.57%917.2億
-0.23%927.45億
2.07%925.73億
2.95%929.99億
1.96%922.42億
2.62%929.6億
商譽
-0.39%74.25億
-0.08%74.36億
-2.18%73.63億
-1.12%74.76億
2.87%74.54億
1.71%74.42億
-14.03%75.27億
-9.24%75.61億
-8.98%72.46億
-8.39%73.17億
長期待攤費用
2.53%137.59億
-0.50%140.18億
5.23%133.07億
4.70%131.53億
12.97%134.19億
35.63%140.89億
20.56%126.46億
19.08%125.63億
12.22%118.78億
-8.81%103.88億
遞延所得稅資產
41.04%282.37億
47.65%267.65億
46.45%264.96億
40.69%247.07億
21.11%200.21億
9.11%181.27億
11.91%180.92億
9.87%175.61億
39.54%165.31億
36.62%166.14億
使用權資產
4.63%1,310.5億
-3.64%1,208.65億
-3.67%1,217.8億
-3.99%1,234.79億
-4.23%1,252.52億
-5.50%1,254.36億
-6.56%1,264.15億
-5.91%1,286.06億
-5.43%1,307.78億
-4.75%1,327.35億
其他非流動資產
1.54%456.67億
18.38%386.95億
8.57%558.53億
4.35%512.58億
13.53%449.76億
-2.86%326.87億
18.46%514.44億
20.59%491.2億
-4.48%396.17億
-0.60%336.51億
非流動資產合計
3.32%2.15萬億
3.15%2.16萬億
1.93%2.1萬億
1.79%2.1萬億
2.44%2.08萬億
1.91%2.1萬億
1.66%2.06萬億
1.94%2.06萬億
1.24%2.03萬億
1.74%2.06萬億
資產總計
3.17%2.84萬億
-0.23%2.75萬億
-0.18%2.78萬億
1.79%2.77萬億
1.60%2.75萬億
3.32%2.76萬億
-0.41%2.78萬億
-1.92%2.72萬億
3.82%2.71萬億
6.72%2.67萬億
負債
流動負債
短期借款
-1.59%418.7億
17.90%459.55億
-15.29%353.76億
-19.68%405.94億
-23.04%425.48億
1.57%389.79億
-21.89%417.59億
5.09%505.43億
0.82%552.85億
-4.09%383.75億
交易性金融負債
184.48%49.13億
120.50%38.08億
--39.29億
10.03%46.85億
--17.27億
1.71%17.27億
----
--42.58億
----
--16.98億
應付票據及應付帳款
1.02%2,723.02億
-7.40%2,876.8億
-8.44%2,724.88億
4.77%2,855.11億
-0.98%2,695.43億
1.94%3,106.65億
0.13%2,975.94億
-17.14%2,725.04億
-7.14%2,722.14億
20.31%3,047.47億
-應付票據
-39.82%113.2億
-28.15%148.95億
-6.31%191.82億
1.96%183.48億
19.44%188.09億
32.64%207.31億
19.34%204.73億
-13.49%179.95億
-26.07%157.47億
-22.20%156.3億
-應付帳款
4.09%2,609.82億
-5.91%2,727.85億
-8.59%2,533.06億
4.97%2,671.63億
-2.24%2,507.34億
0.28%2,899.34億
-1.05%2,771.21億
-17.38%2,545.09億
-5.66%2,564.67億
23.97%2,891.17億
合同負債
6.69%836.96億
-4.38%802.66億
-2.13%844.94億
2.97%778.62億
5.66%784.5億
8.54%839.4億
1.67%863.34億
-9.65%756.14億
-1.42%742.49億
-1.46%773.37億
應付職工薪酬
-19.82%113.13億
-5.78%80.95億
4.42%235.6億
3.00%188.9億
-1.25%141.1億
-8.45%85.92億
2.55%225.62億
0.64%183.39億
22.23%142.89億
4.57%93.85億
應交稅費
-22.95%616.58億
-18.58%602.45億
62.80%802.78億
69.96%782.87億
48.87%800.26億
38.26%739.91億
-35.45%493.1億
-34.86%460.63億
-18.31%537.56億
-30.30%535.14億
其他應付款(含利息和股利)
-11.92%521.86億
-15.35%241.98億
-18.90%856.57億
-9.64%818.75億
-13.06%592.49億
-31.19%285.85億
-2.64%1,056.23億
-9.31%906.12億
-5.14%681.53億
45.80%415.42億
一年內到期的非流動負債
115.68%1,013.65億
-13.64%1,017.57億
-21.86%1,011.1億
-15.49%1,006.8億
-60.50%469.97億
66.98%1,178.23億
128.77%1,293.89億
113.24%1,191.38億
407.81%1,189.94億
254.70%705.61億
其他流動負債
-2.30%230.59億
17.32%182.62億
68.38%219.26億
81.16%211.18億
111.46%236.03億
-2.46%155.66億
-26.99%130.22億
52.84%116.57億
49.05%111.62億
91.32%159.58億
流動負債合計
4.47%6,558.96億
-7.72%6,373.17億
-5.12%7,153.25億
2.88%7,166.41億
-7.41%6,278.42億
10.63%6,905.97億
-0.01%7,539.26億
-7.40%6,965.5億
12.34%6,780.78億
20.48%6,242.63億
非流動負債
長期借款
-42.49%777.85億
-41.29%740.72億
-44.96%645.41億
-43.05%701.26億
1.77%1,352.48億
-25.62%1,261.65億
-37.15%1,172.57億
-33.44%1,231.39億
-33.55%1,328.92億
-14.33%1,696.3億
應付債券
40.84%240.01億
40.90%240億
40.52%240億
-35.68%110億
-36.70%170.41億
-67.77%170.33億
-67.72%170.8億
-68.17%171.01億
-62.10%269.23億
-40.73%528.48億
預計負債
11.99%1,629.12億
12.28%1,620.19億
-0.20%1,472.42億
0.61%1,468.64億
1.23%1,454.69億
1.56%1,442.99億
9.54%1,475.33億
9.66%1,459.76億
9.82%1,437.02億
9.80%1,420.81億
遞延所得稅負債
6.51%265.62億
10.99%256.88億
-1.67%251.55億
-3.66%238.46億
7.61%249.38億
6.98%231.44億
12.90%255.83億
9.27%247.52億
6.47%231.74億
-18.83%216.34億
租賃負債
5.80%1,200.86億
-3.06%1,099.68億
-2.64%1,111.39億
-3.15%1,121.7億
-2.96%1,135.04億
-4.03%1,134.4億
-5.28%1,141.58億
-4.89%1,158.13億
-4.61%1,169.63億
-4.08%1,182億
其他非流動負債
9.75%101.86億
11.81%100.8億
19.26%105.21億
20.06%94.97億
13.91%92.81億
18.71%90.15億
-5.09%88.22億
-5.84%79.1億
-5.93%81.48億
-13.66%75.94億
非流動負債合計
-5.38%4,215.32億
-6.30%4,058.27億
-11.11%3,825.98億
-14.08%3,735.03億
-1.40%4,454.81億
-15.41%4,330.96億
-18.27%4,304.33億
-17.15%4,346.91億
-18.58%4,518.02億
-11.00%5,119.87億
負債合計
0.38%1.08萬億
-7.17%1.04萬億
-7.30%1.1萬億
-3.63%1.09萬億
-5.01%1.07萬億
-1.11%1.12萬億
-7.52%1.18萬億
-11.41%1.13萬億
-2.47%1.13萬億
3.92%1.14萬億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
0.00%1,830.21億
資本公積
-1.02%1,218.05億
-4.59%1,218.12億
0.45%1,233.33億
0.17%1,230.92億
-0.44%1,230.64億
3.29%1,276.78億
-0.25%1,227.81億
-0.13%1,228.85億
-3.04%1,236.13億
-2.95%1,236.12億
盈餘公積
6.10%2,523.05億
6.10%2,523.05億
5.89%2,378.02億
5.89%2,378.02億
5.71%2,378.02億
5.90%2,378.02億
5.94%2,245.7億
5.94%2,245.7億
6.13%2,249.57億
5.94%2,245.63億
未分配利潤
7.21%1.03萬億
7.39%9,822.34億
7.36%9,643.37億
7.90%9,606.97億
7.91%9,598.63億
8.21%9,146.71億
7.89%8,981.95億
7.04%8,903.19億
10.36%8,894.81億
10.21%8,452.42億
其他綜合收益
-44.23%-297.56億
-64.22%-307.48億
-34.83%-282.92億
-32.44%-239.38億
6.13%-206.31億
1.77%-187.24億
-8.13%-209.83億
30.60%-180.74億
36.74%-219.78億
45.12%-190.62億
專項儲備
-0.28%82.33億
-2.00%67.47億
-12.88%98.05億
-11.84%92.3億
-14.60%82.56億
-18.90%68.85億
-6.28%112.55億
-6.12%104.7億
-6.25%96.68億
-8.03%84.9億
歸屬母公司所有者權益合計
4.91%1.56萬億
4.41%1.52萬億
5.02%1.49萬億
5.43%1.49萬億
5.86%1.49萬億
6.26%1.45萬億
5.63%1.42萬億
5.87%1.41萬億
8.03%1.41萬億
8.07%1.37萬億
少數股東權益
5.24%1,994.13億
5.58%1,944.92億
5.67%1,890.32億
7.50%1,882.49億
10.02%1,894.85億
9.29%1,842.11億
5.37%1,788.87億
8.83%1,751.09億
15.97%1,722.32億
15.99%1,685.5億
所有者權益(或股東權益)合計
4.95%1.76萬億
4.54%1.71萬億
5.09%1.68萬億
5.66%1.68萬億
6.32%1.68萬億
6.59%1.64萬億
5.60%1.6萬億
6.19%1.59萬億
8.84%1.58萬億
8.89%1.53萬億
負債和所有者權益(或股東權益)總計
3.17%2.84萬億
-0.23%2.75萬億
-0.18%2.78萬億
1.79%2.77萬億
1.60%2.75萬億
3.32%2.76萬億
-0.41%2.78萬億
-1.92%2.72萬億
3.82%2.71萬億
6.72%2.67萬億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
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)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 11.92%2,915.67億-19.87%2,162.46億-8.31%2,535.96億-9.02%2,388.8億-12.01%2,605.16億19.92%2,698.73億4.48%2,765.9億6.62%2,625.54億55.48%2,960.6億37.61%2,250.49億
交易性金融資產 26.40%81.34億-61.97%28.16億196.40%75.82億70.16%98.95億139.75%64.35億91.02%74.04億--25.58億--58.15億--26.84億--38.76億
應收票據及應收賬款 11.13%1,036.23億3.77%716.1億-10.52%946.15億10.75%901.08億12.92%932.44億-4.20%690.06億7.29%1,057.39億-28.75%813.61億-13.17%825.78億36.56%720.28億
-應收賬款 11.13%1,036.23億3.77%716.1億-10.52%946.15億10.75%901.08億12.92%932.44億-4.20%690.06億7.29%1,057.39億-28.75%813.61億-13.17%825.78億36.56%720.28億
其他應收款(含利息和股利) 15.17%368.41億6.91%343.87億-13.91%378.01億6.29%416.29億-13.33%319.89億-29.85%321.63億-34.90%439.07億-26.74%391.66億-35.89%369.11億15.91%458.49億
-應收股利 -------------25.53%2.1億-----84.29%4,900萬----35.58%2.82億-----57.89%3.12億
-應收利息 -----------------------------19.17%4.68億----77.39%9.1億
-其他應收款 ------------7.82%414.19億-----28.04%321.14億-----27.07%384.16億----16.52%446.27億
預付款項 -19.02%207.25億1.99%141.92億-21.60%230.46億2.52%248.47億-15.76%255.94億-0.04%139.15億7.35%293.97億4.65%242.37億7.20%303.84億-4.64%139.2億
存貨 -15.46%1,431.48億-6.81%1,683.38億-7.64%1,724.45億8.63%1,826.74億9.11%1,693.21億7.68%1,806.39億-9.58%1,867.06億-24.15%1,681.62億-10.86%1,551.83億16.62%1,677.51億
應收款項融資 47.51%171.79億-16.82%88.68億59.39%160.01億26.40%111.42億50.29%116.46億143.62%106.61億20.04%100.39億42.57%88.15億76.15%77.49億10.09%43.76億
其他流動資產 5.06%591.95億4.59%653.67億6.42%610.48億10.92%613.45億16.12%563.42億4.36%624.98億2.61%573.67億7.55%553.06億-7.63%485.21億2.07%598.85億
流動資產合計 2.69%6,890.23億-10.90%5,908.44億-6.18%6,799.79億1.81%6,723.71億-0.93%6,709.88億8.02%6,630.98億-5.87%7,248.01億-12.25%6,604.23億12.42%6,772.88億27.67%6,138.67億
非流動資產
其他權益工具投資 -13.05%6.73億-15.73%7.07億-10.87%7.54億-21.52%6.93億-14.76%7.74億-11.68%8.39億7.50%8.46億-6.36%8.83億-9.65%9.08億-19.22%9.5億
長期股權投資 1.80%2,950.57億3.24%2,900.77億3.83%2,896億4.84%2,926.06億5.76%2,898.53億4.19%2,809.72億2.21%2,789.24億2.98%2,791.01億1.11%2,740.7億1.42%2,696.71億
固定資產 ------------0.53%4,588.68億----1.52%4,700.58億----12.91%4,564.63億----10.55%4,630.27億
在建工程 ------------1.06%2,011.56億----0.31%1,974.88億-----18.14%1,990.49億-----11.98%1,968.76億
油氣資產 1.21%8,482.61億2.24%8,754.36億1.09%8,234.69億1.94%8,310.01億3.09%8,380.93億2.84%8,562.56億2.14%8,146.01億2.16%8,152.12億1.80%8,129.84億1.94%8,326.1億
無形資產 0.78%924.4億0.05%927.9億-1.25%914.19億-1.58%915.29億-0.57%917.2億-0.23%927.45億2.07%925.73億2.95%929.99億1.96%922.42億2.62%929.6億
商譽 -0.39%74.25億-0.08%74.36億-2.18%73.63億-1.12%74.76億2.87%74.54億1.71%74.42億-14.03%75.27億-9.24%75.61億-8.98%72.46億-8.39%73.17億
長期待攤費用 2.53%137.59億-0.50%140.18億5.23%133.07億4.70%131.53億12.97%134.19億35.63%140.89億20.56%126.46億19.08%125.63億12.22%118.78億-8.81%103.88億
遞延所得稅資產 41.04%282.37億47.65%267.65億46.45%264.96億40.69%247.07億21.11%200.21億9.11%181.27億11.91%180.92億9.87%175.61億39.54%165.31億36.62%166.14億
使用權資產 4.63%1,310.5億-3.64%1,208.65億-3.67%1,217.8億-3.99%1,234.79億-4.23%1,252.52億-5.50%1,254.36億-6.56%1,264.15億-5.91%1,286.06億-5.43%1,307.78億-4.75%1,327.35億
其他非流動資產 1.54%456.67億18.38%386.95億8.57%558.53億4.35%512.58億13.53%449.76億-2.86%326.87億18.46%514.44億20.59%491.2億-4.48%396.17億-0.60%336.51億
非流動資產合計 3.32%2.15萬億3.15%2.16萬億1.93%2.1萬億1.79%2.1萬億2.44%2.08萬億1.91%2.1萬億1.66%2.06萬億1.94%2.06萬億1.24%2.03萬億1.74%2.06萬億
資產總計 3.17%2.84萬億-0.23%2.75萬億-0.18%2.78萬億1.79%2.77萬億1.60%2.75萬億3.32%2.76萬億-0.41%2.78萬億-1.92%2.72萬億3.82%2.71萬億6.72%2.67萬億
負債
流動負債
短期借款 -1.59%418.7億17.90%459.55億-15.29%353.76億-19.68%405.94億-23.04%425.48億1.57%389.79億-21.89%417.59億5.09%505.43億0.82%552.85億-4.09%383.75億
交易性金融負債 184.48%49.13億120.50%38.08億--39.29億10.03%46.85億--17.27億1.71%17.27億------42.58億------16.98億
應付票據及應付帳款 1.02%2,723.02億-7.40%2,876.8億-8.44%2,724.88億4.77%2,855.11億-0.98%2,695.43億1.94%3,106.65億0.13%2,975.94億-17.14%2,725.04億-7.14%2,722.14億20.31%3,047.47億
-應付票據 -39.82%113.2億-28.15%148.95億-6.31%191.82億1.96%183.48億19.44%188.09億32.64%207.31億19.34%204.73億-13.49%179.95億-26.07%157.47億-22.20%156.3億
-應付帳款 4.09%2,609.82億-5.91%2,727.85億-8.59%2,533.06億4.97%2,671.63億-2.24%2,507.34億0.28%2,899.34億-1.05%2,771.21億-17.38%2,545.09億-5.66%2,564.67億23.97%2,891.17億
合同負債 6.69%836.96億-4.38%802.66億-2.13%844.94億2.97%778.62億5.66%784.5億8.54%839.4億1.67%863.34億-9.65%756.14億-1.42%742.49億-1.46%773.37億
應付職工薪酬 -19.82%113.13億-5.78%80.95億4.42%235.6億3.00%188.9億-1.25%141.1億-8.45%85.92億2.55%225.62億0.64%183.39億22.23%142.89億4.57%93.85億
應交稅費 -22.95%616.58億-18.58%602.45億62.80%802.78億69.96%782.87億48.87%800.26億38.26%739.91億-35.45%493.1億-34.86%460.63億-18.31%537.56億-30.30%535.14億
其他應付款(含利息和股利) -11.92%521.86億-15.35%241.98億-18.90%856.57億-9.64%818.75億-13.06%592.49億-31.19%285.85億-2.64%1,056.23億-9.31%906.12億-5.14%681.53億45.80%415.42億
一年內到期的非流動負債 115.68%1,013.65億-13.64%1,017.57億-21.86%1,011.1億-15.49%1,006.8億-60.50%469.97億66.98%1,178.23億128.77%1,293.89億113.24%1,191.38億407.81%1,189.94億254.70%705.61億
其他流動負債 -2.30%230.59億17.32%182.62億68.38%219.26億81.16%211.18億111.46%236.03億-2.46%155.66億-26.99%130.22億52.84%116.57億49.05%111.62億91.32%159.58億
流動負債合計 4.47%6,558.96億-7.72%6,373.17億-5.12%7,153.25億2.88%7,166.41億-7.41%6,278.42億10.63%6,905.97億-0.01%7,539.26億-7.40%6,965.5億12.34%6,780.78億20.48%6,242.63億
非流動負債
長期借款 -42.49%777.85億-41.29%740.72億-44.96%645.41億-43.05%701.26億1.77%1,352.48億-25.62%1,261.65億-37.15%1,172.57億-33.44%1,231.39億-33.55%1,328.92億-14.33%1,696.3億
應付債券 40.84%240.01億40.90%240億40.52%240億-35.68%110億-36.70%170.41億-67.77%170.33億-67.72%170.8億-68.17%171.01億-62.10%269.23億-40.73%528.48億
預計負債 11.99%1,629.12億12.28%1,620.19億-0.20%1,472.42億0.61%1,468.64億1.23%1,454.69億1.56%1,442.99億9.54%1,475.33億9.66%1,459.76億9.82%1,437.02億9.80%1,420.81億
遞延所得稅負債 6.51%265.62億10.99%256.88億-1.67%251.55億-3.66%238.46億7.61%249.38億6.98%231.44億12.90%255.83億9.27%247.52億6.47%231.74億-18.83%216.34億
租賃負債 5.80%1,200.86億-3.06%1,099.68億-2.64%1,111.39億-3.15%1,121.7億-2.96%1,135.04億-4.03%1,134.4億-5.28%1,141.58億-4.89%1,158.13億-4.61%1,169.63億-4.08%1,182億
其他非流動負債 9.75%101.86億11.81%100.8億19.26%105.21億20.06%94.97億13.91%92.81億18.71%90.15億-5.09%88.22億-5.84%79.1億-5.93%81.48億-13.66%75.94億
非流動負債合計 -5.38%4,215.32億-6.30%4,058.27億-11.11%3,825.98億-14.08%3,735.03億-1.40%4,454.81億-15.41%4,330.96億-18.27%4,304.33億-17.15%4,346.91億-18.58%4,518.02億-11.00%5,119.87億
負債合計 0.38%1.08萬億-7.17%1.04萬億-7.30%1.1萬億-3.63%1.09萬億-5.01%1.07萬億-1.11%1.12萬億-7.52%1.18萬億-11.41%1.13萬億-2.47%1.13萬億3.92%1.14萬億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億0.00%1,830.21億
資本公積 -1.02%1,218.05億-4.59%1,218.12億0.45%1,233.33億0.17%1,230.92億-0.44%1,230.64億3.29%1,276.78億-0.25%1,227.81億-0.13%1,228.85億-3.04%1,236.13億-2.95%1,236.12億
盈餘公積 6.10%2,523.05億6.10%2,523.05億5.89%2,378.02億5.89%2,378.02億5.71%2,378.02億5.90%2,378.02億5.94%2,245.7億5.94%2,245.7億6.13%2,249.57億5.94%2,245.63億
未分配利潤 7.21%1.03萬億7.39%9,822.34億7.36%9,643.37億7.90%9,606.97億7.91%9,598.63億8.21%9,146.71億7.89%8,981.95億7.04%8,903.19億10.36%8,894.81億10.21%8,452.42億
其他綜合收益 -44.23%-297.56億-64.22%-307.48億-34.83%-282.92億-32.44%-239.38億6.13%-206.31億1.77%-187.24億-8.13%-209.83億30.60%-180.74億36.74%-219.78億45.12%-190.62億
專項儲備 -0.28%82.33億-2.00%67.47億-12.88%98.05億-11.84%92.3億-14.60%82.56億-18.90%68.85億-6.28%112.55億-6.12%104.7億-6.25%96.68億-8.03%84.9億
歸屬母公司所有者權益合計 4.91%1.56萬億4.41%1.52萬億5.02%1.49萬億5.43%1.49萬億5.86%1.49萬億6.26%1.45萬億5.63%1.42萬億5.87%1.41萬億8.03%1.41萬億8.07%1.37萬億
少數股東權益 5.24%1,994.13億5.58%1,944.92億5.67%1,890.32億7.50%1,882.49億10.02%1,894.85億9.29%1,842.11億5.37%1,788.87億8.83%1,751.09億15.97%1,722.32億15.99%1,685.5億
所有者權益(或股東權益)合計 4.95%1.76萬億4.54%1.71萬億5.09%1.68萬億5.66%1.68萬億6.32%1.68萬億6.59%1.64萬億5.60%1.6萬億6.19%1.59萬億8.84%1.58萬億8.89%1.53萬億
負債和所有者權益(或股東權益)總計 3.17%2.84萬億-0.23%2.75萬億-0.18%2.78萬億1.79%2.77萬億1.60%2.75萬億3.32%2.76萬億-0.41%2.78萬億-1.92%2.72萬億3.82%2.71萬億6.72%2.67萬億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
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)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)

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。