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中海油田服務股份有限公司 - H股, 02883.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
50,229,806 |
45,342,268 |
44,229,055 |
47,686,116 |
51,418,783 |
51,533,128 |
47,332,720 |
57,457,239 |
60,388,044 |
55,338,074 |
51,292,406 |
47,075,676 |
46,285,323 |
46,371,109 |
45,086,542 |
40,345,211 |
11,118,005 |
8,876,894 |
7,258,247 |
投資 |
1,064,203 |
988,381 |
1,247,283 |
1,102,008 |
880,583 |
679,162 |
582,702 |
600,364 |
681,314 |
750,721 |
710,465 |
508,845 |
444,767 |
487,885 |
560,305 |
654,647 |
493,060 |
433,496 |
239,936 |
流動資產 |
30,270,102 |
28,109,690 |
25,281,704 |
26,322,750 |
23,029,655 |
21,708,928 |
19,871,170 |
21,551,792 |
27,401,437 |
23,752,890 |
21,590,738 |
22,223,444 |
13,450,673 |
11,734,098 |
10,033,751 |
9,994,224 |
11,425,798 |
3,819,780 |
2,165,779 |
其他資產 |
1,681,723 |
2,720,400 |
2,553,666 |
831,434 |
772,817 |
765,787 |
6,149,036 |
934,662 |
5,054,256 |
7,032,622 |
5,668,674 |
4,840,563 |
4,670,379 |
4,904,300 |
5,095,920 |
5,206,819 |
52,122 |
0 |
0 |
總資產 |
83,245,834 |
77,160,739 |
73,311,708 |
75,942,308 |
76,101,838 |
74,687,005 |
73,935,629 |
80,544,057 |
93,525,051 |
86,874,307 |
79,262,283 |
74,648,528 |
64,851,142 |
63,497,392 |
60,776,518 |
56,200,901 |
23,088,985 |
13,130,170 |
9,663,962 |
長期債項 |
15,731,388 |
14,956,724 |
12,728,781 |
20,013,127 |
18,677,099 |
21,857,523 |
25,904,944 |
27,336,950 |
23,873,379 |
23,319,830 |
27,026,590 |
31,710,052 |
26,483,768 |
28,590,539 |
30,821,060 |
20,383,788 |
2,244,000 |
600,000 |
0 |
其他長期負債 |
1,893,711 |
936,147 |
357,870 |
364,449 |
685,641 |
1,141,032 |
1,232,088 |
1,194,548 |
1,764,435 |
1,920,622 |
2,431,881 |
2,810,518 |
2,803,068 |
2,675,178 |
2,578,567 |
3,704,663 |
235,569 |
548,756 |
585,816 |
流動負債 |
23,364,629 |
21,291,901 |
22,008,727 |
16,875,924 |
19,828,821 |
17,011,044 |
12,116,525 |
16,716,181 |
21,058,567 |
14,311,756 |
12,544,009 |
7,923,044 |
7,105,152 |
6,641,750 |
5,071,286 |
12,314,606 |
3,384,408 |
3,362,870 |
1,423,404 |
股本 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,771,592 |
4,495,320 |
4,495,320 |
4,495,320 |
4,495,320 |
4,495,320 |
4,495,320 |
4,495,320 |
3,995,320 |
3,995,320 |
儲備 |
36,871,427 |
34,637,573 |
33,261,239 |
33,738,338 |
31,962,599 |
29,758,284 |
29,787,551 |
30,434,776 |
41,969,786 |
42,501,042 |
32,743,342 |
27,698,590 |
23,963,245 |
21,094,257 |
17,810,285 |
15,302,524 |
12,729,688 |
4,623,224 |
3,659,422 |
股東權益 |
41,643,019 |
39,409,165 |
38,032,831 |
38,509,930 |
36,734,191 |
34,529,876 |
34,559,143 |
35,206,368 |
46,741,378 |
47,272,634 |
37,238,662 |
32,193,910 |
28,458,565 |
25,589,577 |
22,305,605 |
19,797,844 |
17,225,008 |
8,618,544 |
7,654,742 |
貨幣 |
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 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,339,628 |
2,528,806 |
2,598,330 |
2,246,758 |
1,424,674 |
1,326,755 |
1,148,507 |
1,157,617 |
1,328,250 |
1,300,605 |
1,051,527 |
948,850 |
894,553 |
815,540 |
820,549 |
780,871 |
417,766 |
293,160 |
229,784 |
現金及銀行結存 |
8,215,236 |
4,121,251 |
5,113,286 |
6,587,401 |
3,465,791 |
3,314,746 |
9,079,036 |
6,094,875 |
12,805,565 |
6,779,352 |
10,233,427 |
13,799,833 |
6,539,090 |
6,334,697 |
4,261,914 |
4,617,602 |
8,777,194 |
2,331,909 |
1,014,888 |
短期債項 |
5,890,172 |
7,262,744 |
10,715,065 |
5,792,289 |
7,460,801 |
6,444,312 |
2,286,970 |
5,990,169 |
11,451,529 |
3,817,369 |
3,803,582 |
1,659,906 |
1,626,325 |
650,721 |
283,081 |
7,778,617 |
200,000 |
997,417 |
0 |
總債項 |
21,621,560 |
22,219,468 |
23,443,846 |
25,805,416 |
26,137,900 |
28,301,835 |
28,191,914 |
33,327,119 |
35,324,908 |
27,137,199 |
30,830,172 |
33,369,958 |
28,110,093 |
29,241,260 |
31,104,141 |
28,162,405 |
2,444,000 |
1,597,417 |
0 |
核數師意見 |
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1 |
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說明:1代表無保留意見;2代表保留意見;3代表修改意見
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