*ST油服 (600871)

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貨幣 CNY
1.990
+0.030(+1.53%)
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600871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
2017
31/12
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.aa30,529.3229,779.6631,719.2736,540.0739,325.42
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.aa1,680.251,551.462,508.221,838.232,816.12
aa.aaaa.aaaa.aaaa.aaaa.aa-23.74%-7.66%+61.67%-26.71%+53.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,331.2425,738.7426,827.8331,939.2433,331.63
aa.aaaa.aaaa.aaaa.aaaa.aa23,013.4922,292.722,993.8927,619.4629,540.57
aa.aaaa.aaaa.aaaa.aaaa.aa1,317.753,446.053,833.954,319.793,791.06
aa.aaaa.aaaa.aaaa.aaaa.aa1,185.51,033.681,088.31,116.341,204.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,332.331,455.781,294.911,646.261,973.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,332.331,455.781,294.911,646.261,973.38
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa62,069.3861,091.264,052.4571,208.0675,162.97
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+1.91%-1.58%+4.85%+11.17%+5.55%
aa.aaaa.aaaa.aaaa.aaaa.aa25,264.1824,467.3124,818.2526,328.8326,288.93
aa.aaaa.aaaa.aaaa.aaaa.aa63,321.4964,906.7366,899.3568,770.9569,678.28
aa.aaaa.aaaa.aaaa.aaaa.aa-38,057.31-40,439.41-42,081.11-42,442.12-43,389.35
aa.aaaa.aaaa.aaaa.aaaa.aa72.5765.8868.81184.71689.26
aa.aaaa.aaaa.aaaa.aaaa.aa392.95504.97506.6481.49442.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa392.95504.97506.6481.49442.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,810.376,273.386,939.537,672.968,416.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa417395.83310.76370.01400.69
aa.aaaa.aaaa.aaaa.aaaa.aa5,379.485,855.146,595.937,255.447,938.77
aa.aaaa.aaaa.aaaa.aaaa.aa13.8922.432.8447.5177.14
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa52,352.6852,452.0354,99262,44566,127.18
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.aa15,865.5217,285.219,669.4921,452.6922,690.55
aa.aaaa.aaaa.aaaa.aaaa.aa6,812.377,162.597,892.699,314.129,869.43
aa.aaaa.aaaa.aaaa.aaaa.aa20,403.0819,370.5217,520.0917,923.2119,907.44
aa.aaaa.aaaa.aaaa.aaaa.aa535.48356.75296.051,517.19436.12
aa.aaaa.aaaa.aaaa.aaaa.aa0.1--1,000-
aa.aaaa.aaaa.aaaa.aaaa.aa535.38356.75296.05517.19436.12
aa.aaaa.aaaa.aaaa.aaaa.aa8,736.248,276.989,613.6812,237.7913,223.64
aa.aaaa.aaaa.aaaa.aaaa.aa324.19266.63211.51252.73206.72
aa.aaaa.aaaa.aa