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石化油服 (600871)


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流通市值: 市盈率: 52周最高:2.9 52周最低:1.7 H股:9.82(10.3%)

石化油服(600871) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
194,064172,087250,822135,054150,216160,754155,146169,098203,992198,897166,884203,441192,905205,290220,344215,399222,374270,092253,789202,277201,803257,680244,994213,530240,831196,467201,159393,663302,683293,825121,3905,6786,3008,00610,5806,7976,06515,82016,20373,45875,34399,880154,182211,544214,385243,824246,939257,152157,921172,163133,437223,642165,462140,790120,376117,540160,164123,974103,475159,190144,843133,766105,115
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------40,53269,971--000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
--0------0--0--5050103,69683,18576,79748,12061,637--67,654120,91560,81699,260105,18785,16261,09347,24528,20114,11331,3368,56314,81421,951215,569215,556193,105255,860264,296229,479172,330209,238186,207164,437143,672223,624221,360243,596199,273141,497125,448119,722101,555100,07995,68180,95051,274129,057153,479167,328137,591161,242118,26388,31651,40097,942
854,146802,132815,102808,911785,777794,307935,8391,084,1701,116,289992,5481,199,6361,379,4241,456,6911,372,9801,563,0001,375,014--1,380,8821,696,1941,614,5611,660,5131,863,3542,390,7531,667,6091,770,3461,968,8752,712,1131,556,0571,523,6821,814,1242,806,49415,95611,62519,79714,05420,98914,78425,80014,25016,32715,57624,94310,46719,91610,80617,1697,49223,65121,02327,49012,30220,96016,28315,69619,03825,48028,90840,58719,99140,66038,11358,52830,185
70,34256,95633,85659,69243,97345,66244,16577,96279,34177,93655,373105,25880,17385,93544,47572,14062,83856,90342,47352,07749,16740,36135,29758,06457,74661,21846,00495,997107,13793,62766,0272,2642,9791,2372,8363,4923,8499,9983,81120,66818,4273,3825,9632,3383,2561,2266211,1831,0579802735361,80710,1152,3657,3854,1331,1567,26712,5457,2654,4456,724
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
--0------------------0--0--------------------------------------------------------------------000000--00--0----00
--5555----5050--------0--01919--191922221111------------------------------------------000000--00--0----00
313,755--255,174--287,650--246,386--282,915--236,542--194,448--171,239--231,518219,450199,991330,420334,661348,650282,241362,589320,519284,024243,279279,746277,020258,868221,51311,90416,3029637814,1694,3253,8961,76114,72815,0848391,1721,1571,1012,4572,9994,7504,6073,6573,6224,5687,85611,19710,79414,6617,8359,1609,1336,8516,2829,5518,196
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
------------------------------------------------------------------------------------------------000000--00--0------0
------------------------------------------------------------------------------------------------000000--00--0----00
152,167144,592108,830155,545131,516138,921103,368163,489138,904141,076118,550180,181164,113157,027141,164243,925223,645945,489780,3071,323,0691,216,8881,085,950931,8381,540,7211,646,0461,655,6471,476,9281,778,2991,615,9361,515,2691,193,214139,251133,212153,152132,064183,566179,289188,765173,573161,967185,909221,126175,666168,276164,556168,008131,877128,994200,254160,106130,802103,500125,20582,38583,145136,772134,888138,564125,71993,201146,179120,021135,590
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
--0------------------0--04,04810,18715,73313,673--90,80895,16997,996101,103202,472211,398224,099249,303127,123129,811134,892135,074----------------------------------000000--00--0----00
225,296228,019223,801201,609211,387208,023199,581196,349180,548178,324174,234164,569153,952148,814121,804120,664126,373111,65988,54778,29983,71262,49841,6688,20646,5258,2068,20615,90239,37816,80816,8088,09510,88518,81215,84726,16637,68837,17839,014----26,06721,992--3,004--6,2448,45323,03617,65724,27518,06218,99614,01819,52500--0----00
3,518,3413,336,0593,171,9273,506,6873,472,7453,147,2152,977,9663,569,8343,562,2823,282,6753,052,9323,788,5093,713,5683,407,3833,201,3823,340,2473,212,8423,065,8193,182,2363,752,3303,741,1753,861,6794,113,0584,114,2844,340,6574,426,7384,951,1044,278,1234,004,2094,142,2264,582,470398,717396,857395,072432,022509,475475,479453,788457,849473,355474,776529,907613,066694,590690,703672,488607,639549,631527,621483,608404,790466,949416,559325,475384,299455,317503,255451,031426,826430,709430,998377,710383,752
------------------------------------------------------------------------------------------------000000--00--0----00
----------------------------------2,4392,4392,4392,4392,4392,4394,0494,0494,0494,0494,0494,0494,0494,049--------------------10,00020,00070,00050,000------05,00070,000000000--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
----------------------0--0--0--8,75523,306----------------------------------------------------------000000--00--0----00
4,6504,6774,7054,3364,6204,2674,3054,1064,1103,9143,9723,61224,11323,14223,28220,50420,40819,84420,70520,80820,80822,10322,13321,10321,10321,84021,64015,87710,32710,80010,80058,83558,68858,56458,48558,23458,18658,47458,48242,01741,69630,42330,309----------0000002,5806,7667,99214,83615,61816,46416,90418,42318,071
------------------------------------------------------------------------------------------------000000--00--0------0
------------------------------------------------------------------------------------------------000000--00--0----00
6,548,784--6,557,652--6,370,010--6,381,965--6,255,256--6,254,077--6,058,498--6,076,485--5,998,481--6,011,496--6,032,756--6,055,176--6,062,542--5,898,025--5,692,027--5,639,648--1,492,517--1,404,460--1,339,364--1,338,220--1,329,167--1,330,719--1,310,787--1,317,219--1,298,40601,289,55001,282,21601,236,12401,233,597--1,233,847--1,227,454--1,242,233
4,186,582--4,089,985--4,073,519--3,957,385--3,901,498--3,767,647--3,679,744--3,554,315--3,450,708--3,313,574--3,285,032--3,146,544--3,116,288--2,968,997--2,821,324--2,641,406--959,457--943,647--939,146--923,594--933,536--915,071--904,907--891,268--872,1280854,4890830,6910804,1100779,068--749,451--720,050--703,518
2,362,202--2,467,667--2,296,491--2,424,580--2,353,757--2,486,430--2,378,754--2,522,170--2,547,773--2,697,923--2,747,724--2,908,632--2,946,255--2,929,028--2,870,703--2,998,243--533,060--460,813--400,218--414,626--395,632--415,648--405,880--425,950--426,2780435,0610451,5250432,0140454,528--484,396--507,404--538,715
123,722--124,772--132,753--132,837--134,482--136,176--138,026--138,094--139,651--139,672--27,133--27,906--28,210--28,210--28,928--28,928--148,386--64,426--64,889--65,071--78,684--78,965--80,873--84,639--62,878065,478051,863044,94301,141--1,230--939--2,536
2,238,480--2,342,894--2,163,738--2,291,744--2,219,275--2,350,254--2,240,728--2,384,0762,338,6822,409,0622,482,5352,558,2512,643,4722,720,5912,799,6522,880,7262,863,7602,918,0452,990,7292,900,8192,804,5952,841,7742,920,2842,969,315367,945384,674385,933396,387340,910335,329344,792349,555304,524316,947326,309336,683318,069325,007332,742341,311361,105363,400357,605369,583387,699399,662413,289387,071439,610453,388468,284483,166492,155506,465523,418536,179
60,271--66,836--26,431--28,429--50,652--21,382--73,037--36,54125,03226,46025,47323,764110,98287,71286,98986,685101,459111,131102,019271,018249,687139,760118,960138,72827,70727,662126,873127,994169,579181,286186,799187,088190,789153,629136,918120,12085,03363,27056,24849,80428,48922,68134,43332,58127,79323,10319,21827,20118,57414,6109,0118,9577,1437,6768,91411,404
4------15------0------------------------------------------------------------------------------000000--00--0----00
3,217--3,284--1,456--2,240--1,762--1,389--324--201----1941644524481942071,581458366402-60-2130318----------------------------------000000--296462--0-147---1470
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
------------------------------------------------------------------------------------------------000000--00--0----00
40,33945,44150,66042,05845,25448,02650,49730,37234,01336,78539,29521,81419,25322,58123,72824,18924,98125,04028,15316,61217,54019,44418,53316,42117,50518,09718,2208,0678,4468,7669,23515,93916,09826,87427,11427,35528,11728,88029,64330,39331,01231,77032,52932,46433,20133,93934,67735,41436,15236,88937,62738,36539,10239,84040,57741,31642,07942,85143,61043,68643,84445,05345,810
--------------------------------------379--379--340--237------121------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
567,320611,165659,593515,389524,911546,069585,514529,858494,553499,904537,948407,634373,807359,471368,117273,768271,979283,198308,027225,141239,362270,532307,183292,339315,876321,123344,782357,420355,526367,201398,988----13,55013,55013,55013,550----------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
30,51231,07631,07639,55739,55739,57539,58341,78841,78841,70041,70042,61649,07949,24449,24447,21947,21847,21847,21818,59817,81718,35518,35518,90218,90218,74318,74317,20917,20915,66815,668----6,7227,37843,14841,64531,20431,20422,60822,60812,36012,25418,12318,12319,68919,68919,04319,0430000004,7784,7789,5459,54511,61411,6147,0727,365
--0------------------0------------------------------------------------------------------------000000--00--0----00
3,048,8123,124,8633,233,3182,864,0972,925,2263,013,8703,131,1542,976,8762,991,6993,040,6413,154,0062,896,7982,892,9162,915,8552,889,0902,731,8322,802,5472,894,6953,012,0273,038,8833,106,7163,220,0873,336,2593,319,9543,407,0693,477,2043,579,6743,456,8443,377,0703,445,8783,547,101470,426487,122618,515630,909652,776658,114650,148655,971590,330565,892537,779531,894453,688439,600442,618445,481444,051441,276433,927509,791453,856461,868472,348457,430511,340523,309544,526560,896570,914586,503602,732618,829
6,567,1536,460,9226,405,2456,370,7846,397,9716,161,0856,109,1206,546,7106,553,9816,323,3166,206,9386,685,3076,606,4846,323,2386,090,4726,072,0796,015,3885,960,5146,194,2636,791,2126,847,8927,081,7667,449,3177,434,2387,747,7267,903,9418,530,7787,734,9677,381,2797,588,1048,129,571869,143883,9791,013,5871,062,9301,162,2501,133,5931,103,9361,113,8201,063,6851,040,6671,067,6871,144,9601,148,2791,130,3041,115,1061,053,120993,682968,897917,535914,581920,805878,426797,822841,728966,6571,026,564995,558987,7221,001,6231,017,501980,4411,002,580
1,844,1611,813,5251,752,0092,083,5371,985,6972,013,6111,937,0522,125,4252,156,5622,234,9302,040,3081,886,1461,926,5501,889,6671,760,6081,703,1831,671,7781,276,2031,751,0831,968,8751,883,3421,869,1751,703,3731,731,6781,585,2321,399,0081,207,0311,501,8881,152,654962,2291,188,971113,000186,50063,687160,29170,444116,634101,10540,500------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000000--0----00
------------------------------------------------------------------------------------------------000000--00--0------0
926,997952,281833,409921,050977,601802,290630,523730,567702,836497,793473,393535,442427,809--379,774----324,202304,539192,541201,589192,642201,350168,618164,702159,933128,47598,710100,94595,77685,64430,00030,00030,00040,00020,00020,00020,000--------------------0024,00031,00032,000011,50000--0----00
2,065,7682,030,4332,155,6261,860,7201,948,7651,889,5692,049,7512,025,5672,024,6221,963,7352,006,8292,486,0432,505,327--2,326,176----2,225,7182,644,2482,466,6532,433,0972,511,1282,829,6732,585,7192,530,2532,536,4482,890,9102,498,5162,429,3722,425,3453,005,71762,57376,076117,93080,076143,557126,521106,417153,525128,140109,947105,698160,544129,041155,750150,051134,384123,840158,350146,101118,17296,73484,61768,493100,402163,348206,045152,329127,95195,633139,00796,679114,142
--0------------------------------728,415853,896802,014879,509974,5721,067,398613,461680,540764,356926,397632,364643,182748,616841,71740,56826,29425,62831,00936,49421,42020,37831,10249,23821,61424,83634,56650,36332,45620,61729,78335,40317,61515,76125,89240,80919,22321,44024,44421,88611,91314,55910,97427,90311,73217,99831,698
------------------------------------------------------------------------------------------------000000--00--0----00
------------------------------------------------------------------------------------------------000000--00--0----00
70,72565,41864,40344,78248,67152,26949,80769,24075,20352,74642,19465,98757,75353,92751,05135,47342,50759,95938,12429,22029,26334,56217,16631,70227,75225,73218,75628,27225,97628,47028,8296,4023,6911622251545,9355,9336,0277,86818,36113,2166,19327,77123,28012,9487,14416,31513,23310,0497,21214,78711,8199,3376,13512,19110,1527,56013,61015,59116,38516,84222,232
58,66743,22473,77332,53544,49244,30872,43966,08971,73467,61684,37281,43089,42381,187105,34875,66088,31775,362103,32059,72574,82676,091105,03412,43561,87370,670261,21735,25055,51163,657295,578805880881,1571521761911,308-18,192-21,8446861,2325,5444,58918,45912,5832,1769421,1301,7678595841,0851,798-28,627-27,888-23,477-18,78444-13,358-5,089-15,954
3,2182,6671,9481673541611,746601,532581,9161833,0932,1831,2896--21,09379267,3267,3636,0823,3951,6831,4824241,3622242,00316927815627911315414339------------------000000--00--0----00
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5,587,1035,523,2215,499,2005,446,2045,477,9285,267,1715,245,2035,528,8465,530,1695,362,2235,235,2685,699,4745,675,0945,389,4245,296,3355,288,9705,240,4935,237,1676,336,3086,154,3106,115,8806,266,8786,509,1415,761,2745,642,1495,529,4735,990,3475,384,1294,973,1915,086,6906,193,791357,912346,509333,923350,451374,523325,744275,499256,962199,879169,643162,917240,266241,629250,566237,360219,862206,600216,519200,324207,915214,736179,313126,351173,369184,964220,547166,958156,408161,697177,634144,566168,436
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18,93519,88020,57735,86836,45837,34338,26541,19342,69944,08744,92658,26158,77058,95659,574------------------------------------------------------------------0000052052000--0----00
9621,0229291,3271,3621,4501,4198,4947,4348,1499,22116,06613,25513,91713,95916,26312,23113,48013,63117,33911,24011,84811,2178,3216,4664,8385,9017,6435,0964,5664,3952,7962,8412,7862,8311,8201,9481,926--1,7141,5671,5991,6321,6991,9741,9992,0244,8254,8504,8752,1262,1511,9761,498--1,2501,100------------
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1,171,7771,171,7771,171,7771,171,7771,171,7771,171,7771,171,7771,171,6881,171,6881,171,4581,171,4581,171,3291,171,3291,171,0761,171,0761,170,2531,170,2531,170,390890,787890,628890,628889,723889,723889,422889,422889,422889,422889,423889,422889,422427,503114,679114,679114,679114,679314,679314,679314,679314,679314,679314,679314,679314,679314,679314,679314,679314,679310,716310,716310,716310,716310,716310,716310,716310,716310,966310,716310,716310,716312,103312,103313,053310,716
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57,45640,03621,91866,58858,42137,18625,85272,43968,35252,79837,32471,87759,50946,00030,06143,74941,72629,76520,24835,76632,92425,45917,60735,07533,08329,34525,95548,65242,81436,44429,557163152160145144120398425235--14912910576323200000--00------------
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--0-------------------------------137-137-128-131-128-128-114-122-114-114-98-106-103-98----------------------------------000000000002,3094,8884,9014,765
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