01033 中石化油服
按盘价 
0.520 +0.020 (+4.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 26,401,129 | -0.117% | 26,432,082 | 24,924,711 | 24,575,668 | 25,375,631 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 330,581 | -12.600% | 378,240 | 400,130 | 396,611 | 281,497 |
| 联营公司及共同控制公司权益 | 553,496 | 1002.252% | 50,215 | 47,048 | 43,046 | 39,718 |
| 其他非流动资产 | 8,475,217 | 9.217% | 7,759,945 | 6,927,826 | 6,273,583 | 5,824,632 |
| 35,760,423 | 3.293% | 34,620,482 | 32,299,715 | 31,288,908 | 31,521,478 |
流动资产
| 存货 | 1,042,559 | 2.893% | 1,013,245 | 1,009,166 | 1,025,965 | 1,048,465 |
| 现金及银行结存 | 2,788,798 | 54.834% | 1,801,150 | 2,475,307 | 1,523,352 | 1,650,732 |
| 其他流动资产 | 35,571,194 | 5.324% | 33,773,184 | 28,268,259 | 27,252,970 | 27,848,703 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,402,551 | 7.694% | 36,587,579 | 31,752,732 | 29,802,287 | 30,547,900 |
流动负债
| 其他流动负债 | 66,186,004 | 5.864% | 62,519,655 | 55,020,881 | 52,473,241 | 52,438,357 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 66,186,004 | 5.864% | 62,519,655 | 55,020,881 | 52,473,241 | 52,438,357 | |
| 流动资产净值 | (26,783,453) | 3.283% | (25,932,076) | (23,268,149) | (22,670,954) | (21,890,457) |
| 资产总额减流动负债 | 8,976,970 | 3.321% | 8,688,406 | 9,031,566 | 8,617,954 | 9,631,021 |
非流动负债
| 953,768 | -24.224% | 1,258,672 | 2,170,049 | 1,895,088 | 2,867,149 |
资本及储备
| 股本 | 18,984,340 | 0.000% | 18,984,340 | 18,984,340 | 18,984,340 | 18,984,340 |
| 储备 | (10,961,138) | -5.136% | (11,554,606) | (12,122,823) | (12,261,474) | (12,220,468) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,023,202 | 7.988% | 7,429,734 | 6,861,517 | 6,722,866 | 6,763,872 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,023,202 | 7.988% | 7,429,734 | 6,861,517 | 6,722,866 | 6,763,872 |
承担及或然负债
| 承担 | -- | -- | 191,468 | 293,183 | 647,099 | 797,849 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 576,083 |
| 增长率 | -1.305% |
| 每股盈利/(亏损) | RMB 0.030 |
| 每股账面资产净值 (¥) | RMB 0.423 |