中海油服 (601808)

上海
貨幣 CNY
14.47
+0.07(+0.49%)
延遲資料

601808資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2018
01/01
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa23,029.6626,322.7525,281.728,109.6930,270.1
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,465.796,587.45,113.294,121.256,539.08
aa.aaaa.aaaa.aaaa.aaaa.aa+3.69%+90.07%-22.38%-19.4%+58.67%
aa.aaaa.aaaa.aaaa.aaaa.aa2,507.311,000.42--1,676.16
aa.aaaa.aaaa.aaaa.aaaa.aa10,963.2210,734.8210,886.714,377.1814,757
aa.aaaa.aaaa.aaaa.aaaa.aa10,652.9510,545.6710,693.1514,254.1114,646.76
aa.aaaa.aaaa.aaaa.aaaa.aa310.27189.15193.55123.06110.25
aa.aaaa.aaaa.aaaa.aaaa.aa1,424.672,265.272,624.852,576.222,370.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.41195.44953.141,929.01426.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.41195.44953.141,929.01426.39
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa76,101.8475,942.3173,311.7177,160.7483,245.83
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+1.89%-0.21%-3.46%+5.25%+7.89%
aa.aaaa.aaaa.aaaa.aaaa.aa49,811.3945,797.6242,320.1143,215.5947,252.95
aa.aaaa.aaaa.aaaa.aaaa.aa93,132.3491,357.1489,160.9894,923.72102,164.11
aa.aaaa.aaaa.aaaa.aaaa.aa-43,320.96-45,559.53-46,840.86-51,708.13-54,911.17
aa.aaaa.aaaa.aaaa.aaaa.aa880.581,102.012,803.822,604.731,064.2
aa.aaaa.aaaa.aaaa.aaaa.aa406.14379.74519.25687.93599.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa406.14379.74519.25687.93599.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,974.072,340.192,386.832,542.84,059.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--4.62--
aa.aaaa.aaaa.aaaa.aaaa.aa92.47158.78174.9626.6459.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,692.142,022.651,967.572,303.333,584.17
aa.aaaa.aaaa.aaaa.aaaa.aa189.47158.76239.68212.83415.93
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa19,828.8216,875.9222,008.7321,291.923,364.63
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,812.543,162.683,120.173,667.684,792.02
aa.aaaa.aaaa.aaaa.aaaa.aa5,004.14,620.234,537.496,326.337,111.94
aa.aaaa.aaaa.aaaa.aaaa.aa2,443.952,284.342,232.065,935.045,426.19
aa.aaaa.aaaa.aaaa.aaaa.aa5,016.863,507.958,4831,327.7463.98
aa.aaaa.aaaa.aaaa.aaaa.aa4,419.083,283.678,140.99890.51159.02
aa.aaaa.aaaa.aaaa.aaaa.aa597.77224.28342.01437.19304.97
aa.aaaa.aaaa.aaaa.aaaa.aa</