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安東油田服務集團, 03337.HK - 綜合資產負債表 |
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 |
2,237,341 |
2,327,767 |
2,255,805 |
2,331,571 |
2,320,217 |
2,415,431 |
2,354,431 |
1,623,707 |
983,813 |
569,857 |
444,957 |
360,291 |
274,516 |
162,447 |
84,655 |
48,706 |
投資 |
5,949 |
5,808 |
3,046 |
2,691 |
3,592 |
4,000 |
5,042 |
16,776 |
4,000 |
4,000 |
50,244 |
50,668 |
51,629 |
34,109 |
0 |
2,000 |
流動資產 |
5,033,754 |
6,480,914 |
4,244,136 |
4,379,707 |
3,704,054 |
3,119,584 |
3,556,215 |
3,866,898 |
2,214,283 |
1,540,698 |
1,346,847 |
1,067,795 |
1,307,459 |
1,542,495 |
421,337 |
130,123 |
其他資產 |
604,077 |
692,323 |
743,614 |
1,033,506 |
633,418 |
644,145 |
575,479 |
460,471 |
390,738 |
383,065 |
348,866 |
312,726 |
291,718 |
101,924 |
0 |
0 |
總資產 |
7,881,121 |
9,506,812 |
7,246,601 |
7,747,475 |
6,661,281 |
6,183,160 |
6,491,167 |
5,967,852 |
3,592,834 |
2,497,620 |
2,190,914 |
1,791,480 |
1,925,322 |
1,840,975 |
505,992 |
180,829 |
長期債項 |
2,018,784 |
2,300,108 |
2,294,744 |
1,922,041 |
1,784,446 |
1,584,635 |
1,696,519 |
1,982,596 |
299,051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
9,998 |
10,219 |
10,440 |
10,661 |
719,771 |
4,375 |
3,968 |
1,709 |
4,235 |
15,804 |
2,150 |
2,479 |
5,407 |
42,545 |
2,874 |
2,618 |
流動負債 |
3,088,618 |
4,238,822 |
2,246,855 |
2,867,781 |
2,180,167 |
2,634,538 |
2,641,924 |
1,608,250 |
1,208,594 |
741,719 |
538,203 |
242,922 |
369,301 |
408,661 |
200,239 |
82,927 |
股本 |
268,179 |
276,273 |
275,959 |
246,271 |
226,578 |
207,629 |
206,879 |
202,983 |
200,836 |
198,115 |
197,420 |
197,411 |
197,411 |
195,006 |
0 |
0 |
儲備 |
2,357,933 |
2,625,865 |
2,369,915 |
2,311,768 |
1,318,307 |
1,686,397 |
1,847,012 |
2,079,692 |
1,771,025 |
1,468,015 |
1,416,594 |
1,313,954 |
1,322,084 |
1,189,653 |
302,879 |
95,284 |
股東權益 |
2,626,112 |
2,902,138 |
2,645,874 |
2,558,039 |
1,544,885 |
1,894,026 |
2,053,891 |
2,282,675 |
1,971,861 |
1,666,130 |
1,614,014 |
1,511,365 |
1,519,495 |
1,384,659 |
302,879 |
95,284 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
930,618 |
765,496 |
774,359 |
597,233 |
781,165 |
834,223 |
709,707 |
540,707 |
487,040 |
271,411 |
265,423 |
211,613 |
202,591 |
121,088 |
50,115 |
8,708 |
現金及銀行結存 |
1,333,254 |
2,791,604 |
1,017,584 |
1,548,232 |
899,599 |
627,404 |
840,071 |
1,802,569 |
539,007 |
477,534 |
194,960 |
343,688 |
423,027 |
1,059,264 |
132,033 |
12,205 |
短期債項 |
973,010 |
2,752,202 |
975,904 |
1,483,013 |
801,365 |
874,514 |
993,495 |
395,875 |
211,568 |
320,003 |
184,822 |
50,000 |
7,000 |
163,500 |
121,266 |
7,300 |
總債項 |
2,991,794 |
5,052,310 |
3,270,648 |
3,405,054 |
2,585,811 |
2,459,149 |
2,690,014 |
2,378,471 |
510,619 |
320,003 |
184,822 |
50,000 |
7,000 |
163,500 |
121,266 |
7,300 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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