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
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68,294-23.668%89,47061,532106,2690
物業、廠房、設備及其他27,852-19.237%34,486104,732112,16623,042
租賃土地5,150-13.270%5,93810,90624,69224,056
無形資產295,605-55.804%668,853698,976731,649164,263
聯營公司及共同控制公司權益32,926-34.079%49,94850,59259,359150,671
其他非流動資產427,73599.776%214,107134,96791,19919,735
857,562-19.311%1,062,8021,061,7051,125,334381,767
存貨211,507-65.562%614,169651,355249,483176,209
 
流動資產
現金及銀行結存693,805-8.847%761,144651,542472,5402,526,530
其他流動資產885,836-44.110%1,584,9601,674,5782,374,589743,838
持作出售資產0--0038,4410
1,791,148-39.494%2,960,2732,977,4753,135,0533,446,577
 
流動負債
其他流動負債1,849,4301.250%1,826,5901,823,0551,860,0731,338,629
持作出售資產相關負債0--0000
1,849,4301.250%1,826,5901,823,0551,860,0731,338,629
流動資產淨值(58,282)--1,133,6831,154,4201,274,9802,107,948
資產總額減流動負債799,280-63.611%2,196,4852,216,1252,400,3142,489,715
 
非流動負債
49,170-17.872%59,87070,41592,05655,587
 
資本及儲備
   股本99,8290.000%99,82999,82999,82999,829
   儲備625,206-68.684%1,996,4381,999,3682,157,3292,302,454
   其他0--0000
股東資金725,035-65.413%2,096,2672,099,1972,257,1582,402,283
非控股權益25,075-37.853%40,34846,51351,10031,845
其他0--0000
750,110-64.893%2,136,6152,145,7102,308,2582,434,128
 
承擔及或然負債
承擔----00061,200
或然負債----0000
 

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