06677 遠洋服務
公司資料 - 財務狀況表
遠洋服務控股有限公司 股票編號: 06677
SINO-OCEAN SERVICE HOLDING LIMITED 集團網址: http://www.sinooceanservice.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86,40626.521%68,29489,47061,532106,269
物業、廠房、設備及其他24,737-11.184%27,85234,486104,732112,166
租賃土地4,962-3.650%5,1505,93810,90624,692
無形資產264,943-10.373%295,605668,853698,976731,649
聯營公司及共同控制公司權益32,829-0.295%32,92649,94850,59259,359
其他非流動資產440,3662.953%427,735214,107134,96791,199
854,243-0.387%857,5621,062,8021,061,7051,125,334
存貨185,239-12.419%211,507614,169651,355249,483
 
流動資產
現金及銀行結存608,359-12.316%693,805761,144651,542472,540
其他流動資產935,5555.613%885,8361,584,9601,674,5782,374,589
持作出售資產0--00038,441
1,729,153-3.461%1,791,1482,960,2732,977,4753,135,053
 
流動負債
其他流動負債1,865,9560.894%1,849,4301,826,5901,823,0551,860,073
持作出售資產相關負債0--0000
1,865,9560.894%1,849,4301,826,5901,823,0551,860,073
流動資產淨值(136,803)134.726%(58,282)1,133,6831,154,4201,274,980
資產總額減流動負債717,440-10.239%799,2802,196,4852,216,1252,400,314
 
非流動負債
45,628-7.204%49,17059,87070,41592,056
 
資本及儲備
   股本99,8290.000%99,82999,82999,82999,829
   儲備546,977-12.513%625,2061,996,4381,999,3682,157,329
   其他0--0000
股東資金646,806-10.790%725,0352,096,2672,099,1972,257,158
非控股權益25,006-0.275%25,07540,34846,51351,100
其他0--0000
671,812-10.438%750,1102,136,6152,145,7102,308,258
 
承擔及或然負債
承擔------000
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.