Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
港股市場個股詳情
安東油田服務 (03337)
- 1.120
- +0.030+2.75%
交易中 04/27 11:13 (北京)
33.62億總市值8.12市盈率TTM
1.130最高價1.080最低價398.40萬股成交量1.090今開1.090昨收438.76萬成交額0.13%換手率8.12市盈率(靜)30.02億總股本1.62052周最高0.82市淨率33.62億流通值0.75052周最低0.03股息TTM30.02億流通股6.691歷史最高0.027股息LFY4.59%振幅0.207歷史最低1.101平均價2000股每手2.41%股息率TTM2.41%股息率LFY
安東油田服務 (03337) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -16.35%6.45億 | -22.27%6.95億 | -15.23%7.71億 | -7.49%8.95億 | -2.55%9.1億 | 4.42%9.67億 | -1.18%9.34億 | 0.33%9.26億 | 1.54%9.45億 | -0.34%9.23億 |
| 應收賬款 | 20.77%28.12億 | 6.87%24.72億 | -4.60%23.29億 | 8.11%23.13億 | 19.98%24.41億 | -6.04%21.39億 | -2.94%20.35億 | 8.02%22.77億 | -1.76%20.96億 | -11.47%21.08億 |
| 預付款按金及其他應收款 | 20.27%22.27億 | 31.49%19.42億 | 17.25%18.52億 | 11.14%14.77億 | 74.52%15.79億 | 52.92%13.29億 | 14.57%9.05億 | 25.27%8.69億 | 30.46%7.9億 | 8.98%6.94億 |
| 現金及等價物 | 19.14%26.1億 | -1.37%17.49億 | 38.14%21.91億 | 51.90%17.74億 | 117.87%15.86億 | 1.46%11.68億 | -37.95%7.28億 | 76.64%11.51億 | 33.46%11.73億 | -53.86%6.52億 |
| 已抵押存款 | 54.97%5.74億 | 13.95%5.04億 | -23.22%3.7億 | -15.78%4.42億 | 0.92%4.82億 | 17.95%5.25億 | 15.21%4.78億 | 3.80%4.45億 | -8.65%4.15億 | 1.66%4.29億 |
| 按公平值入損益金融資產-流動資產 | --2,818.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 18.55%89.39億 | 6.67%73.81億 | 7.35%75.4億 | 12.53%69.19億 | 37.67%70.24億 | 8.08%61.49億 | -6.21%51.02億 | 17.81%56.89億 | 8.07%54.4億 | -17.54%48.29億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -4.06%16.37億 | -2.01%16.82億 | -5.63%17.06億 | -11.29%17.17億 | -8.25%18.08億 | -0.60%19.35億 | -1.34%19.71億 | -2.31%19.47億 | -4.85%19.98億 | -6.82%19.93億 |
| 投資物業 | -46.68%138.2萬 | -37.83%198.7萬 | -31.81%259.2萬 | -29.28%319.6萬 | -28.20%380.1萬 | --451.9萬 | --529.4萬 | ---- | ---- | ---- |
| 預付款項 | -8.44%1.05億 | -12.20%1.15億 | -4.71%1.15億 | -46.12%1.31億 | 1.72%1.21億 | 259.74%2.42億 | 115.50%1.19億 | 15.95%6,737.4萬 | -17.18%5,501.7萬 | -64.37%5,810.5萬 |
| 聯營公司權益 | 3.13%2,230.5萬 | 4.21%2,214.8萬 | -27.03%2,162.9萬 | -31.41%2,125.3萬 | 7.23%2,964.1萬 | 1,379.70%3,098.5萬 | 587.95%2,764.2萬 | 4.70%209.4萬 | 100.90%401.8萬 | 0.00%200萬 |
| 合營公司權益 | -11.78%231.3萬 | -9.46%235.4萬 | 2.02%262.2萬 | 5.14%260萬 | 7.13%257萬 | 17.54%247.3萬 | -11.35%239.9萬 | -39.92%210.4萬 | -31.48%270.6萬 | -10.87%350.2萬 |
| 按公平值入損益金融資產-非流動資產 | 20.44%1.04億 | -8.49%8,833.1萬 | -5.44%8,634.6萬 | 210.41%9,652.3萬 | 204.37%9,131萬 | --3,109.5萬 | --3,000萬 | ---- | ---- | ---- |
| 無形資產 | 2.63%3.61億 | 7.83%3.59億 | 5.75%3.52億 | 10.94%3.33億 | 4.87%3.33億 | 5.34%3億 | 11.26%3.18億 | 9.26%2.85億 | 4.32%2.85億 | 1.89%2.61億 |
| 商譽 | 0.00%2.54億 | 0.00%2.54億 | 0.00%2.54億 | 0.00%2.54億 | 0.00%2.54億 | 4.80%2.54億 | 4.80%2.54億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 |
| 遞延稅項資產 | 33.71%5,190.4萬 | 64.54%4,673.5萬 | 58.75%3,881.7萬 | 34.00%2,840.3萬 | 17.27%2,445.2萬 | -22.32%2,119.6萬 | 8.94%2,085.1萬 | 91.26%2,728.5萬 | -12.97%1,914萬 | -52.93%1,426.6萬 |
| 非流動資產合計 | -0.80%26.57億 | -1.04%26.66億 | -3.79%26.78億 | -8.67%26.94億 | -3.39%27.83億 | 10.05%29.5億 | 6.33%28.81億 | -0.48%26.8億 | -4.84%27.09億 | -10.42%26.93億 |
| 總資產 | 13.48%115.95億 | 4.51%100.46億 | 4.19%102.18億 | 5.65%96.13億 | 22.85%98.07億 | 8.71%90.98億 | -2.04%79.83億 | 11.27%83.7億 | 3.40%81.49億 | -15.13%75.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 32.75%26.01億 | 38.09%23.19億 | 7.66%19.59億 | -0.70%16.79億 | 25.59%18.2億 | 5.24%16.91億 | -5.01%14.49億 | 30.81%16.07億 | 8.71%15.25億 | 7.33%12.28億 |
| 應付稅項 | -13.95%3.11億 | 2.10%3.18億 | 27.68%3.62億 | 23.95%3.11億 | 26.80%2.83億 | 15.71%2.51億 | 26.05%2.23億 | 33.54%2.17億 | 26.78%1.77億 | 31.20%1.62億 |
| 其他應付款及應計費用 | 52.34%26.08億 | 10.06%16.55億 | -0.32%17.12億 | 14.66%15.03億 | 99.35%17.18億 | 118.97%13.11億 | 43.81%8.62億 | 23.68%5.99億 | 12.08%5.99億 | 24.21%4.84億 |
| 短期借款 | -11.01%12.15億 | -8.30%12.69億 | 15.08%13.65億 | 13.37%13.84億 | 4.07%11.86億 | 43.22%12.21億 | 58.71%11.4億 | 9.97%8.53億 | -6.00%7.18億 | 46.48%7.75億 |
| 融資租賃負債-流動負債 | 36.87%1,244.8萬 | -45.04%672.8萬 | -28.50%909.5萬 | -37.23%1,224.2萬 | -38.00%1,272萬 | 11.38%1,950.4萬 | -16.01%2,051.5萬 | -47.71%1,751.2萬 | -28.96%2,442.6萬 | -22.24%3,349.1萬 |
| 流動負債合計 | 17.31%72.01億 | 6.72%59.87億 | 17.59%61.39億 | 19.48%56.1億 | 37.71%52.21億 | 10.29%46.96億 | -12.35%37.91億 | 50.52%42.57億 | 40.03%43.25億 | -25.52%28.28億 |
| 淨流動資產 | 23.98%17.37億 | 6.48%13.94億 | -22.27%14.01億 | -9.94%13.09億 | 37.53%18.03億 | 1.50%14.53億 | 17.59%13.11億 | -28.43%14.32億 | -42.69%11.15億 | -2.82%20.01億 |
| 總資產減流動負債 | 7.71%43.94億 | 1.42%40.59億 | -11.05%40.79億 | -9.09%40.03億 | 9.41%45.86億 | 7.07%44.03億 | 9.61%41.92億 | -12.39%41.12億 | -20.20%38.24億 | -7.33%46.94億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 31.19%5.82億 | -21.35%3.4億 | 30.07%4.43億 | 515.47%4.32億 | 623.62%3.41億 | -26.64%7,017.6萬 | -2.16%4,711.3萬 | 99.29%9,565.9萬 | -63.35%4,815.2萬 | -54.82%4,800萬 |
| 融資租賃負債-非流動負債 | 110.83%3,212.4萬 | -17.81%1,511.8萬 | -34.83%1,523.7萬 | -35.34%1,839.4萬 | -17.96%2,338萬 | 53.58%2,844.6萬 | 246.03%2,849.9萬 | 16.46%1,852.2萬 | -74.08%823.6萬 | -71.27%1,590.4萬 |
| 遞延稅項負債 | -7.63%1,131.6萬 | -12.50%1,175.7萬 | -9.37%1,225.1萬 | -1.81%1,343.7萬 | -0.50%1,351.8萬 | 41.70%1,368.5萬 | 39.37%1,358.6萬 | -1.95%965.8萬 | -2.50%974.8萬 | -2.56%985萬 |
| 可轉換票據及債券 | ---- | ---- | ---- | ---- | -1.79%7.88億 | -15.01%8.35億 | -13.78%8.02億 | -46.74%9.83億 | -49.88%9.3億 | -8.38%18.46億 |
| 非流動負債合計 | 32.76%6.25億 | -20.96%3.67億 | -59.59%4.71億 | -51.07%4.64億 | 30.78%11.65億 | -14.37%9.48億 | -10.55%8.91億 | -42.33%11.07億 | -50.90%9.96億 | -12.21%19.19億 |
| 總負債 | 18.41%78.27億 | 4.60%63.54億 | 3.50%66.1億 | 7.63%60.74億 | 36.39%63.86億 | 5.20%56.43億 | -12.01%46.82億 | 12.99%53.64億 | 3.98%53.21億 | -20.66%47.48億 |
| 總資產減總負債 | 4.44%37.69億 | 4.35%36.93億 | 5.48%36.08億 | 2.42%35.39億 | 3.64%34.21億 | 14.97%34.55億 | 16.71%33.01億 | 8.32%30.05億 | 2.33%28.28億 | -3.63%27.74億 |
| 總權益及非流動負債 | 7.71%43.94億 | 1.42%40.59億 | -11.05%40.79億 | -9.09%40.03億 | 9.41%45.86億 | 7.07%44.03億 | 9.61%41.92億 | -12.39%41.12億 | -20.20%38.24億 | -7.33%46.94億 |
| 權益 | ||||||||||
| 股本 | -2.46%2.65億 | -2.30%2.7億 | -1.49%2.72億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 | 0.00%2.76億 |
| 儲備 | 5.90%34.16億 | 9.78%33.12億 | 10.81%32.26億 | 4.25%30.17億 | 3.78%29.11億 | 11.66%28.94億 | 16.34%28.05億 | 9.80%25.91億 | 2.61%24.11億 | -7.23%23.6億 |
| 股東權益 | 5.25%36.82億 | 8.77%35.82億 | 9.74%34.98億 | 3.88%32.93億 | 3.44%31.88億 | 10.54%31.7億 | 14.66%30.81億 | 8.77%28.68億 | 2.33%26.87億 | -6.52%26.36億 |
| 非控股權益 | -21.24%8,687.8萬 | -54.73%1.11億 | -52.73%1.1億 | -13.75%2.46億 | 6.39%2.33億 | 107.19%2.85億 | 55.84%2.19億 | -0.32%1.38億 | 2.28%1.41億 | 135.23%1.38億 |
| 總權益 | 4.44%37.69億 | 4.35%36.93億 | 5.48%36.08億 | 2.42%35.39億 | 3.64%34.21億 | 14.97%34.55億 | 16.71%33.01億 | 8.32%30.05億 | 2.33%28.28億 | -3.63%27.74億 |
| 總權益及總負債 | 13.48%115.95億 | 4.51%100.46億 | 4.19%102.18億 | 5.65%96.13億 | 22.85%98.07億 | 8.71%90.98億 | -2.04%79.83億 | 11.27%83.7億 | 3.40%81.49億 | -15.13%75.22億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 | 國際會計準則 |
| 審計意見 | -- | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- |
| 會計師事務所 | -- | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
