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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業2,592-31.807%3,8015,29400
物業、廠房、設備及其他1,706,428-5.630%1,808,2271,970,8461,997,6042,099,390
租賃土地98,769-14.874%116,027134,089103,469137,951
無形資產605,8523.262%586,711571,245527,483515,656
聯營公司及共同控制公司權益24,251-24.712%32,21130,0416,7245,949
其他非流動資產240,0851.575%236,362169,41074,15788,421
2,677,977-3.785%2,783,3392,880,9252,709,4372,847,367
存貨771,395-15.233%910,021933,832944,959930,618
 
流動資產
現金及銀行結存2,190,75938.141%1,585,886727,9041,173,186879,085
其他流動資產4,577,8511.109%4,527,6283,440,1343,321,7833,224,051
持作出售資產0--0000
7,540,0057.353%7,023,5355,101,8705,439,9285,033,754
 
流動負債
其他流動負債6,138,71817.585%5,220,6573,790,9534,325,0843,088,618
持作出售資產相關負債0--0000
6,138,71817.585%5,220,6573,790,9534,325,0843,088,618
流動資產淨值1,401,287-22.275%1,802,8781,310,9171,114,8441,945,136
資產總額減流動負債4,079,264-11.054%4,586,2174,191,8423,824,2814,792,503
 
非流動負債
470,924-59.589%1,165,331891,033996,1202,028,782
 
資本及儲備
   股本272,152-1.492%276,274276,274276,274276,273
   儲備3,225,88510.807%2,911,2652,805,2002,411,1462,349,839
   其他0--0000
股東資金3,498,0379.741%3,187,5393,081,4742,687,4202,626,112
非控股權益110,303-52.730%233,347219,335140,741137,609
其他0--0000
3,608,3405.480%3,420,8863,300,8092,828,1612,763,721
 
承擔及或然負債
承擔----55,74556,32271,71079,586
或然負債----0000
 

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