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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業1,382-46.682%2,5923,8015,2940
物業、廠房、設備及其他1,637,113-4.062%1,706,4281,808,2271,970,8461,997,604
租賃土地117,19518.656%98,769116,027134,089103,469
無形資產615,1091.528%605,852586,711571,245527,483
聯營公司及共同控制公司權益24,6181.513%24,25132,21130,0416,724
其他非流動資產261,1298.765%240,085236,362169,41074,157
2,656,546-0.800%2,677,9772,783,3392,880,9252,709,437
存貨645,255-16.352%771,395910,021933,832944,959
 
流動資產
現金及銀行結存2,609,98519.136%2,190,7591,585,886727,9041,173,186
其他流動資產5,683,54524.153%4,577,8514,527,6283,440,1343,321,783
持作出售資產0--0000
8,938,78518.551%7,540,0057,023,5355,101,8705,439,928
 
流動負債
其他流動負債7,201,49217.313%6,138,7185,220,6573,790,9534,325,084
持作出售資產相關負債0--0000
7,201,49217.313%6,138,7185,220,6573,790,9534,325,084
流動資產淨值1,737,29323.978%1,401,2871,802,8781,310,9171,114,844
資產總額減流動負債4,393,8397.712%4,079,2644,586,2174,191,8423,824,281
 
非流動負債
625,17932.756%470,9241,165,331891,033996,120
 
資本及儲備
   股本265,452-2.462%272,152276,274276,274276,274
   儲備3,416,3305.904%3,225,8852,911,2652,805,2002,411,146
   其他0--0000
股東資金3,681,7825.253%3,498,0373,187,5393,081,4742,687,420
非控股權益86,878-21.237%110,303233,347219,335140,741
其他0--0000
3,768,6604.443%3,608,3403,420,8863,300,8092,828,161
 
承擔及或然負債
承擔----48,25555,74556,32271,710
或然負債----0000
 

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