600871 石化油服
按盤價 
3.220 -0.130 (-3.881%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 145,426 | -42.19% | 251,551 | 553,496 | 50,215 | 47,048 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 23,803,167 | -1.80% | 24,238,814 | 24,870,821 | 24,896,607 | 23,461,781 |
| 在建工程 | 628,698 | -20.77% | 793,487 | 695,614 | 467,385 | 668,364 |
| 無形資產 | 365,792 | -13.77% | 424,226 | 442,778 | 481,490 | 506,596 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 7,967,125 | -3.98% | 8,297,059 | 9,274,850 | 8,772,295 | 7,649,392 |
| 32,910,208 | -3.22% | 34,005,137 | 35,837,559 | 34,667,992 | 32,333,181 | |
流動資產 | ||||||
| 貨幣資金 | 5,008,213 | 37.27% | 3,648,514 | 2,816,116 | 1,838,229 | 2,508,224 |
| 應收賬款 | 11,174,568 | -15.95% | 13,294,827 | 10,602,242 | 10,537,217 | 8,151,019 |
| 存貨 | 1,125,005 | 11.44% | 1,009,501 | 1,204,295 | 1,116,341 | 1,088,304 |
| 其他流動資產 | 27,036,599 | 6.52% | 25,382,126 | 24,702,762 | 23,048,282 | 19,971,719 |
| 44,344,385 | 2.33% | 43,334,968 | 39,325,415 | 36,540,069 | 31,719,266 | |
流動負債 | ||||||
| 短期借款 | 28,311,044 | 23.79% | 22,870,449 | 19,907,435 | 17,923,208 | 17,520,091 |
| 應付票據 | 1,773,050 | -47.66% | 3,387,769 | 8,821,760 | 7,990,225 | 8,334,086 |
| 應付帳款 | 23,016,953 | -18.57% | 28,266,046 | 26,373,928 | 25,601,228 | 21,556,262 |
| 其他流動負債 | 13,077,573 | -3.69% | 13,578,531 | 11,024,053 | 10,930,337 | 7,581,557 |
| 66,178,620 | -2.83% | 68,102,795 | 66,127,176 | 62,444,998 | 54,991,996 | |
| 流動資產淨值 | (21,834,235) | -11.84% | (24,767,827) | (26,801,761) | (25,904,929) | (23,272,730) |
| 資產總額減流動負債 | 11,075,973 | 19.90% | 9,237,310 | 9,035,798 | 8,763,063 | 9,060,451 |
非流動負債 | ||||||
| 長期借款 | 1,095,839 | -- | 0 | 318,722 | 480,557 | 1,554,686 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 714,432 | 21.40% | 588,508 | 693,874 | 852,772 | 644,248 |
| 1,810,271 | 207.60% | 588,508 | 1,012,596 | 1,333,329 | 2,198,934 | |
總權益 | ||||||
| 實收股本 | 18,957,046 | -0.12% | 18,979,412 | 18,984,340 | 18,984,340 | 18,984,340 |
| 儲備項目 | (9,702,642) | -6.08% | (10,330,610) | (10,961,138) | (11,554,606) | (12,122,823) |
| 股東權益 | 9,254,404 | 7.00% | 8,648,802 | 8,023,202 | 7,429,734 | 6,861,517 |
| 非控股權益 | 11,298 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 17/03/2026 16:30 |
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