易發投資 - 上市公司資料 - 中石化石油工程技術服務股份有限公司- H股

請輸入股票編號或公司名稱

搜尋

中石化石油工程技術服務股份有限公司- H股, 01033.HK - 綜合資產負債表	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	26,432,082	24,924,711	24,575,668	25,375,631	24,206,172	25,898,250	29,674,103	31,718,367	31,080,430	38,730,269	5,391,113	4,613,094	3,969,211	4,100,723	4,242,828	5,043,127	5,874,314	6,559,638
投資	184,707	68,808	65,881	72,565	271,834	231,435	245,718	256,894	148,493	640,959	584,819	303,089	0	0	25,803	156,184	0	62,500
流動資產	36,587,579	31,752,732	29,802,287	30,547,900	32,042,484	31,905,421	40,155,491	48,187,792	44,532,552	47,852,628	4,578,490	6,130,656	6,076,395	4,747,905	3,842,986	4,468,311	4,064,589	2,980,642
其他資產	7,996,149	7,306,196	6,647,359	6,073,282	4,384,225	4,054,209	4,417,854	5,144,724	5,534,233	5,512,813	583,782	402,760	485,596	164,254	168,807	264,362	216,536	230,333
總資產	71,200,517	64,052,447	61,091,195	62,069,378	60,904,715	62,089,315	74,493,166	85,307,777	81,295,708	92,736,669	11,138,204	11,449,599	10,531,202	9,012,882	8,280,424	9,931,984	10,155,439	9,833,113
長期債項	977,602	1,945,552	1,484,785	2,307,828	1,377,909	508,863	796,634	670,123	568,163	580,000	0	0	0	0	0	0	0	50,000
其他長期負債	275,941	224,497	410,303	559,321	757,994	160,191	139,451	91,310	93,493	114,844	55,103	55,001	59,874	21,256	15,000	0	47,652	52,104
流動負債	62,519,655	55,020,881	52,473,241	52,438,357	52,990,402	63,521,579	65,115,489	59,909,391	61,937,914	61,308,616	2,569,618	2,402,659	2,198,621	2,079,147	1,738,892	1,764,135	1,982,235	1,659,196
股本	18,984,340	18,984,340	18,984,340	18,984,340	18,984,340	14,142,661	14,142,661	14,142,661	12,809,328	6,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000
儲備	-11,557,021	-12,122,823	-12,261,474	-12,220,468	-13,205,930	-16,242,607	-5,699,793	10,495,433	5,887,792	24,648,271	4,513,483	4,991,939	4,272,707	2,912,479	2,526,532	4,167,849	4,125,552	4,071,813
股東權益	7,427,319	6,861,517	6,722,866	6,763,872	5,778,410	-2,099,946	8,442,868	24,638,094	18,697,120	30,648,271	8,513,483	8,991,939	8,272,707	6,912,479	6,526,532	8,167,849	8,125,552	8,071,813
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
單位	千	千	千	千	千	千	千
主要項目
存貨	1,013,245	1,009,166	1,025,965	1,048,465	1,217,323	1,211,187	1,453,729	1,978,726	1,950,590	3,220,574	1,735,734	1,756,664	1,318,769	1,308,019	831,453	1,257,187	1,383,553	1,236,018
現金及銀行結存	1,838,229	2,508,224	1,551,458	1,668,837	2,203,441	2,547,975	2,449,935	2,011,590	1,213,897	1,727,786	162,027	1,541,821	2,469,388	1,334,367	1,203,755	1,034,747	1,059,263	382,853
短期債項	19,440,398	17,816,036	19,727,167	20,938,450	17,755,104	17,539,674	17,254,639	12,157,672	12,015,579	16,217,666	405,000	0	0	0	0	0	82,500	137,500
總債項	20,418,000	19,761,588	21,211,952	23,246,278	19,133,013	18,048,537	18,051,273	12,827,795	12,583,742	16,797,666	405,000	0	0	0	0	0	82,500	187,500
核數師意見	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

說明：1代表無保留意見；2代表保留意見；3代表修改意見

易發投資 | 首頁 | 登錄

流動版 | 完全版

論壇守則 | 關於我們 | 聯繫方式 | 服務條款 | 私隱條款 | 免責聲明

版權所有不得轉載 (C) 2024

Suntek Computer Systems Limited.