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HE Hanwei Energy Services Corp

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Hanwei Energy Services Corp關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2021/12/31
(Q2)2021/09/30
(Q1)2021/06/30
(FY)2021/03/31
(Q4)2021/03/31
(Q3)2020/12/31
(Q2)2020/09/30
(Q1)2020/06/30
(FY)2020/03/31
(Q4)2020/03/31
資產
流動資產
現金及現金等價物和短期投資
-84.96%5.4萬
-91.49%5.2萬
-83.53%8.5萬
53.98%27.1萬
53.98%27.1萬
-31.49%35.9萬
45.82%61.1萬
-36.22%51.6萬
-70.96%17.6萬
-70.96%17.6萬
-現金和現金等價物
-84.75%5.4萬
-91.42%5.2萬
-84.34%8萬
55.56%26.6萬
55.56%26.6萬
-31.79%35.4萬
46.38%60.6萬
-36.44%51.1萬
-71.55%17.1萬
-71.55%17.1萬
-應收賬款
----
4.10%968萬
-9.17%853萬
20.81%1,099.6萬
20.81%1,099.6萬
-8.28%997.5萬
-24.94%929.9萬
-25.60%939.1萬
-36.12%910.2萬
-36.12%910.2萬
-其他應收款
--23.5萬
--94.4萬
--74.7萬
-23.69%100.2萬
-23.69%100.2萬
----
----
----
70.74%131.3萬
70.74%131.3萬
流動資產合計
-78.32%122萬
1.95%485.1萬
-16.66%421.1萬
48.75%635.6萬
48.75%635.6萬
-1.47%562.8萬
-25.15%475.8萬
-17.69%505.3萬
-41.55%427.3萬
-41.55%427.3萬
非流動資產
-累計折舊
----
---2,288.3萬
---4,713.5萬
-6.60%-4,685.4萬
-6.60%-4,685.4萬
----
----
----
-6.39%-4,395.2萬
-6.39%-4,395.2萬
-長期股權投資
-43.40%6萬
-84.25%6萬
-71.63%10.3萬
766.67%10.4萬
766.67%10.4萬
715.38%10.6萬
2,440.00%38.1萬
2,035.29%36.3萬
--1.2萬
--1.2萬
-商譽
----
-1.39%56.8萬
-2.11%55.8萬
-6.53%55.8萬
-6.53%55.8萬
1.96%57.1萬
2.86%57.6萬
-1.89%57萬
29,750.00%59.7萬
29,750.00%59.7萬
監管資產
-63.17%115.4萬
11.95%271.6萬
-36.11%174.1萬
79.74%417.9萬
79.74%417.9萬
-15.30%313.3萬
-20.85%242.6萬
-8.92%272.5萬
-47.40%232.5萬
-47.40%232.5萬
負債
流動負債
短期借款與資本租賃負債
-75.01%90萬
40.18%515.3萬
17.72%427.9萬
41.48%471.7萬
41.48%471.7萬
12.99%360.2萬
-10.28%367.6萬
-13.58%363.5萬
-36.76%333.4萬
-36.76%333.4萬
-短期借款
-74.97%90萬
40.45%515.3萬
17.75%427.2萬
42.08%471萬
42.08%471萬
14.53%359.5萬
-8.71%366.9萬
-11.49%362.8萬
-37.12%331.5萬
-37.12%331.5萬
-短期資本租賃負債
----
--0
0.00%7,000
-63.16%7,000
-63.16%7,000
-85.71%7,000
-91.03%7,000
-93.46%7,000
--1.9萬
--1.9萬
-應付帳款
----
-91.17%157.4萬
-72.71%471萬
-65.86%465.9萬
-65.86%465.9萬
-53.16%803.4萬
5.01%1,783.3萬
3.33%1,725.8萬
-3.05%1,364.8萬
-3.05%1,364.8萬
-應付稅費
-98.72%6萬
-98.80%6萬
-11.48%440.1萬
-1.93%447.3萬
-1.93%447.3萬
17.79%470萬
23.14%498.6萬
22.95%497.2萬
14.25%456.1萬
14.25%456.1萬
-應付關聯方款項
----
8.09%76.2萬
11.23%71.3萬
815.29%143.7萬
815.29%143.7萬
496.97%177.3萬
--70.5萬
62.28%64.1萬
--15.7萬
--15.7萬
應計費用
----
--100.1萬
--89.3萬
-11.01%99.4萬
-11.01%99.4萬
----
----
----
29.43%111.7萬
29.43%111.7萬
現行撥備
----
-62.32%180萬
-61.24%183.6萬
-62.87%182.4萬
-62.87%182.4萬
-60.68%181.4萬
4.97%477.7萬
0.96%473.7萬
1.13%491.2萬
1.13%491.2萬
遞延負債
----
--9.3萬
----
----
----
--0
--0
-87.78%3.3萬
-99.80%1,000
-99.80%1,000
流動負債總額
-92.54%113.5萬
-55.76%1,194.2萬
-47.81%1,372.7萬
-40.39%1,535.6萬
-40.39%1,535.6萬
-39.81%1,522.3萬
3.92%2,699.1萬
0.15%2,630.4萬
-6.83%2,576.2萬
-6.83%2,576.2萬
非流動負債
-長期借款
----
--0
-70.00%3,000
-66.67%4,000
-66.67%4,000
-53.85%6,000
-46.67%8,000
-41.18%1萬
--1.2萬
--1.2萬
長期應計費用
----
-59.82%666.8萬
-26.16%1,241萬
-26.10%1,271.5萬
-26.10%1,271.5萬
-42.05%1,061.8萬
-10.78%1,659.7萬
-12.21%1,680.7萬
-15.33%1,720.5萬
-15.33%1,720.5萬
長期撥備
-40.00%6萬
-83.91%6萬
-71.67%10萬
--10萬
--10萬
--10萬
--37.3萬
--35.3萬
----
----
監管負債
----
51.70%-707.8萬
52.53%-689.6萬
3.80%-688.6萬
3.80%-688.6萬
3.12%-1,460.3萬
14.88%-1,465.3萬
16.95%-1,452.8萬
68.23%-715.8萬
68.23%-715.8萬
非流動負債總額
-94.00%119.5萬
-62.47%1,200.2萬
-42.04%1,812.8萬
-34.61%1,982.9萬
-34.61%1,982.9萬
-31.96%1,992.3萬
6.51%3,197.7萬
3.19%3,127.6萬
-4.17%3,032.3萬
-4.17%3,032.3萬
所有者權益
股本
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
-普通股股本
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
0.00%9,976.7萬
資本公積
1.29%667.3萬
1.65%664.9萬
1.75%663.8萬
1.55%661.7萬
1.55%661.7萬
1.28%658.8萬
0.75%654.1萬
0.77%652.4萬
1.04%651.6萬
1.04%651.6萬
不影響留存收益的損益
----
103.04%1,350.6萬
95.62%1,314.4萬
99.20%1,314.7萬
99.20%1,314.7萬
97.31%1,337萬
-2.00%665.2萬
22.05%671.9萬
22.72%660萬
22.72%660萬
總權益
-92.75%122萬
-44.89%1,208.7萬
-23.41%1,717.9萬
-11.08%1,962.9萬
-11.08%1,962.9萬
-31.63%1,681.7萬
-14.06%2,193.1萬
-13.28%2,243萬
-20.11%2,207.5萬
-20.11%2,207.5萬
(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31(Q4)2021/03/31(Q3)2020/12/31(Q2)2020/09/30(Q1)2020/06/30(FY)2020/03/31(Q4)2020/03/31
資產
流動資產
現金及現金等價物和短期投資 -84.96%5.4萬-91.49%5.2萬-83.53%8.5萬53.98%27.1萬53.98%27.1萬-31.49%35.9萬45.82%61.1萬-36.22%51.6萬-70.96%17.6萬-70.96%17.6萬
-現金和現金等價物 -84.75%5.4萬-91.42%5.2萬-84.34%8萬55.56%26.6萬55.56%26.6萬-31.79%35.4萬46.38%60.6萬-36.44%51.1萬-71.55%17.1萬-71.55%17.1萬
-應收賬款 ----4.10%968萬-9.17%853萬20.81%1,099.6萬20.81%1,099.6萬-8.28%997.5萬-24.94%929.9萬-25.60%939.1萬-36.12%910.2萬-36.12%910.2萬
-其他應收款 --23.5萬--94.4萬--74.7萬-23.69%100.2萬-23.69%100.2萬------------70.74%131.3萬70.74%131.3萬
流動資產合計 -78.32%122萬1.95%485.1萬-16.66%421.1萬48.75%635.6萬48.75%635.6萬-1.47%562.8萬-25.15%475.8萬-17.69%505.3萬-41.55%427.3萬-41.55%427.3萬
非流動資產
-累計折舊 -------2,288.3萬---4,713.5萬-6.60%-4,685.4萬-6.60%-4,685.4萬-------------6.39%-4,395.2萬-6.39%-4,395.2萬
-長期股權投資 -43.40%6萬-84.25%6萬-71.63%10.3萬766.67%10.4萬766.67%10.4萬715.38%10.6萬2,440.00%38.1萬2,035.29%36.3萬--1.2萬--1.2萬
-商譽 -----1.39%56.8萬-2.11%55.8萬-6.53%55.8萬-6.53%55.8萬1.96%57.1萬2.86%57.6萬-1.89%57萬29,750.00%59.7萬29,750.00%59.7萬
監管資產 -63.17%115.4萬11.95%271.6萬-36.11%174.1萬79.74%417.9萬79.74%417.9萬-15.30%313.3萬-20.85%242.6萬-8.92%272.5萬-47.40%232.5萬-47.40%232.5萬
負債
流動負債
短期借款與資本租賃負債 -75.01%90萬40.18%515.3萬17.72%427.9萬41.48%471.7萬41.48%471.7萬12.99%360.2萬-10.28%367.6萬-13.58%363.5萬-36.76%333.4萬-36.76%333.4萬
-短期借款 -74.97%90萬40.45%515.3萬17.75%427.2萬42.08%471萬42.08%471萬14.53%359.5萬-8.71%366.9萬-11.49%362.8萬-37.12%331.5萬-37.12%331.5萬
-短期資本租賃負債 ------00.00%7,000-63.16%7,000-63.16%7,000-85.71%7,000-91.03%7,000-93.46%7,000--1.9萬--1.9萬
-應付帳款 -----91.17%157.4萬-72.71%471萬-65.86%465.9萬-65.86%465.9萬-53.16%803.4萬5.01%1,783.3萬3.33%1,725.8萬-3.05%1,364.8萬-3.05%1,364.8萬
-應付稅費 -98.72%6萬-98.80%6萬-11.48%440.1萬-1.93%447.3萬-1.93%447.3萬17.79%470萬23.14%498.6萬22.95%497.2萬14.25%456.1萬14.25%456.1萬
-應付關聯方款項 ----8.09%76.2萬11.23%71.3萬815.29%143.7萬815.29%143.7萬496.97%177.3萬--70.5萬62.28%64.1萬--15.7萬--15.7萬
應計費用 ------100.1萬--89.3萬-11.01%99.4萬-11.01%99.4萬------------29.43%111.7萬29.43%111.7萬
現行撥備 -----62.32%180萬-61.24%183.6萬-62.87%182.4萬-62.87%182.4萬-60.68%181.4萬4.97%477.7萬0.96%473.7萬1.13%491.2萬1.13%491.2萬
遞延負債 ------9.3萬--------------0--0-87.78%3.3萬-99.80%1,000-99.80%1,000
流動負債總額 -92.54%113.5萬-55.76%1,194.2萬-47.81%1,372.7萬-40.39%1,535.6萬-40.39%1,535.6萬-39.81%1,522.3萬3.92%2,699.1萬0.15%2,630.4萬-6.83%2,576.2萬-6.83%2,576.2萬
非流動負債
-長期借款 ------0-70.00%3,000-66.67%4,000-66.67%4,000-53.85%6,000-46.67%8,000-41.18%1萬--1.2萬--1.2萬
長期應計費用 -----59.82%666.8萬-26.16%1,241萬-26.10%1,271.5萬-26.10%1,271.5萬-42.05%1,061.8萬-10.78%1,659.7萬-12.21%1,680.7萬-15.33%1,720.5萬-15.33%1,720.5萬
長期撥備 -40.00%6萬-83.91%6萬-71.67%10萬--10萬--10萬--10萬--37.3萬--35.3萬--------
監管負債 ----51.70%-707.8萬52.53%-689.6萬3.80%-688.6萬3.80%-688.6萬3.12%-1,460.3萬14.88%-1,465.3萬16.95%-1,452.8萬68.23%-715.8萬68.23%-715.8萬
非流動負債總額 -94.00%119.5萬-62.47%1,200.2萬-42.04%1,812.8萬-34.61%1,982.9萬-34.61%1,982.9萬-31.96%1,992.3萬6.51%3,197.7萬3.19%3,127.6萬-4.17%3,032.3萬-4.17%3,032.3萬
所有者權益
股本 0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬
-普通股股本 0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬0.00%9,976.7萬
資本公積 1.29%667.3萬1.65%664.9萬1.75%663.8萬1.55%661.7萬1.55%661.7萬1.28%658.8萬0.75%654.1萬0.77%652.4萬1.04%651.6萬1.04%651.6萬
不影響留存收益的損益 ----103.04%1,350.6萬95.62%1,314.4萬99.20%1,314.7萬99.20%1,314.7萬97.31%1,337萬-2.00%665.2萬22.05%671.9萬22.72%660萬22.72%660萬
總權益 -92.75%122萬-44.89%1,208.7萬-23.41%1,717.9萬-11.08%1,962.9萬-11.08%1,962.9萬-31.63%1,681.7萬-14.06%2,193.1萬-13.28%2,243萬-20.11%2,207.5萬-20.11%2,207.5萬

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。

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