03337 安東油田服務
公司資料 - 財務狀況表
安東油田服務集團 股票編號: 03337
ANTON OILFIELD SERVICES GROUP 集團網址: http://www.antonoil.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業777-43.777%1,3822,5923,8015,294
物業、廠房、設備及其他1,526,781-6.739%1,637,1131,706,4281,808,2271,970,846
租賃土地113,817-2.882%117,19598,769116,027134,089
無形資產603,235-1.930%615,109605,852586,711571,245
聯營公司及共同控制公司權益24,175-1.799%24,61824,25132,21130,041
其他非流動資產216,205-17.204%261,129240,085236,362169,410
2,484,990-6.458%2,656,5462,677,9772,783,3392,880,925
存貨755,99117.162%645,255771,395910,021933,832
 
流動資產
現金及銀行結存2,396,778-8.169%2,609,9852,190,7591,585,886727,904
其他流動資產6,444,24113.384%5,683,5454,577,8514,527,6283,440,134
持作出售資產0--0000
9,597,0107.364%8,938,7857,540,0057,023,5355,101,870
 
流動負債
其他流動負債7,748,1057.590%7,201,4926,138,7185,220,6573,790,953
持作出售資產相關負債0--0000
7,748,1057.590%7,201,4926,138,7185,220,6573,790,953
流動資產淨值1,848,9056.424%1,737,2931,401,2871,802,8781,310,917
資產總額減流動負債4,333,895-1.364%4,393,8394,079,2644,586,2174,191,842
 
非流動負債
649,9603.964%625,179470,9241,165,331891,033
 
資本及儲備
   股本274,8953.557%265,452272,152276,274276,274
   儲備3,318,660-2.859%3,416,3303,225,8852,911,2652,805,200
   其他0--0000
股東資金3,593,555-2.396%3,681,7823,498,0373,187,5393,081,474
非控股權益90,3804.031%86,878110,303233,347219,335
其他0--0000
3,683,935-2.248%3,768,6603,608,3403,420,8863,300,809
 
承擔及或然負債
承擔------48,25555,74556,322
或然負債------000
 

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