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上市公司资料 - 中海油田服务股份有限公司 - H股 , 02883.HK
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中海油田服务股份有限公司 - H股, 02883.HK - 综合资产负债表 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
固定资产 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
投资 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
流动资产 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
其他资产 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
总资产 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
长期债项 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
其他长期负债 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
流动负债 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
储备 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
股东权益 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
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 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
现金及银行结存 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
短期债项 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
总债项 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
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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