埃克森美孚 (XOM.N)

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资产负债表(埃克森美孚)

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2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
流动资产:
 现金及现金等价物(元) 26,926,000,000.0026,460,000,000.0033,320,000,000.0031,539,000,000.0032,944,000,000.0029,528,000,000.0032,651,000,000.0029,640,000,000.0030,407,000,000.0018,861,000,000.0011,074,000,000.00
 受限制存款及现金流动(元) 46,000,000.0028,000,000.0029,000,000.0029,000,000.0029,000,000.0029,000,000.0025,000,000.0025,000,000.0057,000,000.00--
 应收账款及票据(元) 41,505,000,000.0043,071,000,000.0040,366,000,000.0038,015,000,000.0041,814,000,000.0035,915,000,000.0038,808,000,000.0041,749,000,000.0042,411,000,000.0048,063,000,000.0042,142,000,000.00
 存货(元) 23,875,000,000.0024,503,000,000.0023,491,000,000.0025,120,000,000.0024,450,000,000.0024,249,000,000.0023,642,000,000.0024,435,000,000.0024,096,000,000.0023,585,000,000.0022,177,000,000.00
 流动资产其他项目(元) 1,997,000,000.002,176,000,000.002,171,000,000.001,906,000,000.001,905,000,000.002,039,000,000.002,098,000,000.001,782,000,000.002,318,000,000.002,654,000,000.001,862,000,000.00
 流动资产合计(元) 94,349,000,000.0096,238,000,000.0099,377,000,000.0096,609,000,000.00101,142,000,000.0091,760,000,000.0097,224,000,000.0097,631,000,000.0099,289,000,000.0093,163,000,000.0077,255,000,000.00
非流动资产:
 物业、厂房及设备(元) 299,543,000,000.00298,283,000,000.00213,723,000,000.00214,940,000,000.00205,862,000,000.00206,736,000,000.00206,023,000,000.00204,692,000,000.00203,102,000,000.00209,159,000,000.00212,773,000,000.00
 长期投资(元) 48,869,000,000.0047,948,000,000.0047,608,000,000.0047,630,000,000.0048,066,000,000.0047,273,000,000.0049,044,000,000.0049,793,000,000.0050,235,000,000.0046,820,000,000.0046,329,000,000.00
 非流动资产其他项目(元) 19,155,000,000.0018,238,000,000.0017,210,000,000.0017,138,000,000.0017,189,000,000.0017,479,000,000.0017,080,000,000.0016,951,000,000.0017,526,000,000.0018,632,000,000.0018,414,000,000.00
 非流动资产合计(元) 367,567,000,000.00364,469,000,000.00278,541,000,000.00279,708,000,000.00271,117,000,000.00271,488,000,000.00272,147,000,000.00271,436,000,000.00270,863,000,000.00274,611,000,000.00277,516,000,000.00
总资产(元) 461,916,000,000.00460,707,000,000.00377,918,000,000.00376,317,000,000.00372,259,000,000.00363,248,000,000.00369,371,000,000.00369,067,000,000.00370,152,000,000.00367,774,000,000.00354,771,000,000.00
流动负债:
 应付账款及票据(元) 66,150,000,000.0066,728,000,000.0067,758,000,000.0062,127,000,000.0067,000,000,000.0058,333,000,000.0062,231,000,000.0063,831,000,000.0068,732,000,000.0075,325,000,000.0068,387,000,000.00
 应付税项流动(元) 3,843,000,000.004,035,000,000.004,163,000,000.003,189,000,000.004,186,000,000.003,482,000,000.004,435,000,000.005,214,000,000.005,325,000,000.004,785,000,000.003,672,000,000.00
 流动负债合计(元) 69,993,000,000.0070,763,000,000.0071,921,000,000.0065,316,000,000.0071,186,000,000.0061,815,000,000.0066,666,000,000.0069,045,000,000.0074,057,000,000.0080,110,000,000.0072,059,000,000.00
非流动负债:
 长期债务(元) 36,918,000,000.0038,177,000,000.0032,213,000,000.0039,287,000,000.0038,586,000,000.0039,603,000,000.0041,526,000,000.0042,897,000,000.0041,893,000,000.0064,941,000,000.0068,398,000,000.00
 递延所得税负债非流动(元) 40,281,000,000.0040,080,000,000.0024,106,000,000.0024,452,000,000.0023,912,000,000.0023,460,000,000.0023,195,000,000.0022,874,000,000.0021,274,000,000.0020,807,000,000.0019,533,000,000.00
 非流动负债其他项目(元) 27,647,000,000.0025,023,000,000.0026,151,000,000.0024,228,000,000.0020,868,000,000.0021,095,000,000.0021,387,000,000.0021,733,000,000.0023,086,000,000.00--
 非流动负债合计(元) 115,523,000,000.00113,678,000,000.0092,945,000,000.0098,463,000,000.0093,540,000,000.0094,436,000,000.0096,291,000,000.0097,549,000,000.00103,052,000,000.00103,156,000,000.00106,186,000,000.00
总负债(元) 185,516,000,000.00184,441,000,000.00164,866,000,000.00163,779,000,000.00164,726,000,000.00156,251,000,000.00162,957,000,000.00166,594,000,000.00177,109,000,000.00183,266,000,000.00178,245,000,000.00
股东权益:
 普通股(元) 46,936,000,000.0046,781,000,000.0017,971,000,000.0017,781,000,000.0016,165,000,000.0016,029,000,000.0015,904,000,000.0015,752,000,000.0016,106,000,000.0016,018,000,000.0015,879,000,000.00
 库存股(元) -234,049,000,000.00-228,483,000,000.00-257,891,000,000.00-254,917,000,000.00-253,512,000,000.00-249,057,000,000.00-244,676,000,000.00-240,293,000,000.00-236,080,000,000.00-231,587,000,000.00-227,529,000,000.00
 留存收益(元) -463,294,000,000.00458,339,000,000.00453,927,000,000.00450,138,000,000.00444,731,000,000.00440,552,000,000.00432,860,000,000.00423,877,000,000.00407,902,000,000.00393,779,000,000.00
 累计其他全面收益(元) -11,959,000,000.00-13,187,000,000.00-13,169,000,000.00-11,989,000,000.00-13,088,000,000.00-12,657,000,000.00-13,095,000,000.00-13,270,000,000.00-17,803,000,000.00-15,017,000,000.00-12,914,000,000.00
 归属于母公司股东权益其他项目(元) 467,664,000,000.00----------
 归属于母公司股东权益(元) 268,592,000,000.00268,405,000,000.00205,250,000,000.00204,802,000,000.00199,703,000,000.00199,046,000,000.00198,685,000,000.00195,049,000,000.00186,100,000,000.00177,316,000,000.00169,215,000,000.00
 少数股东权益(元) 7,808,000,000.007,861,000,000.007,802,000,000.007,736,000,000.007,830,000,000.007,951,000,000.007,729,000,000.007,424,000,000.006,943,000,000.007,192,000,000.007,311,000,000.00
 股东权益合计(元) 276,400,000,000.00276,266,000,000.00213,052,000,000.00212,538,000,000.00207,533,000,000.00206,997,000,000.00206,414,000,000.00202,473,000,000.00193,043,000,000.00184,508,000,000.00176,526,000,000.00
负债及股东权益合计(元) 461,916,000,000.00460,707,000,000.00377,918,000,000.00376,317,000,000.00372,259,000,000.00363,248,000,000.00369,371,000,000.00369,067,000,000.00370,152,000,000.00367,774,000,000.00354,771,000,000.00
公告日期 2024-11-012024-08-052024-04-292024-02-282023-10-312023-08-012023-05-022023-02-222022-11-022022-08-032022-05-04
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