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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完整财报对比
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
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231
原始币种 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
流动资产:
 现金及现金等价物(元) 26,926,000,000.0026,460,000,000.0033,320,000,000.0031,539,000,000.0032,944,000,000.0029,528,000,000.0032,651,000,000.00
 受限制存款及现金流动(元) 46,000,000.0028,000,000.0029,000,000.0029,000,000.0029,000,000.0029,000,000.0025,000,000.00
 应收账款及票据(元) 41,505,000,000.0043,071,000,000.0040,366,000,000.0038,015,000,000.0041,814,000,000.0035,915,000,000.0038,808,000,000.00
 存货(元) 23,875,000,000.0024,503,000,000.0023,491,000,000.0025,120,000,000.0024,450,000,000.0024,249,000,000.0023,642,000,000.00
 流动资产其他项目(元) 1,997,000,000.002,176,000,000.002,171,000,000.001,906,000,000.001,905,000,000.002,039,000,000.002,098,000,000.00
 流动资产合计(元) 94,349,000,000.0096,238,000,000.0099,377,000,000.0096,609,000,000.00101,142,000,000.0091,760,000,000.0097,224,000,000.00
非流动资产:
 物业、厂房及设备(元) 299,543,000,000.00298,283,000,000.00213,723,000,000.00214,940,000,000.00205,862,000,000.00206,736,000,000.00206,023,000,000.00
 长期投资(元) 48,869,000,000.0047,948,000,000.0047,608,000,000.0047,630,000,000.0048,066,000,000.0047,273,000,000.0049,044,000,000.00
 非流动资产其他项目(元) 19,155,000,000.0018,238,000,000.0017,210,000,000.0017,138,000,000.0017,189,000,000.0017,479,000,000.0017,080,000,000.00
 非流动资产合计(元) 367,567,000,000.00364,469,000,000.00278,541,000,000.00279,708,000,000.00271,117,000,000.00271,488,000,000.00272,147,000,000.00
总资产(元) 461,916,000,000.00460,707,000,000.00377,918,000,000.00376,317,000,000.00372,259,000,000.00363,248,000,000.00369,371,000,000.00
流动负债:
 应付账款及票据(元) 66,150,000,000.0066,728,000,000.0067,758,000,000.0062,127,000,000.0067,000,000,000.0058,333,000,000.0062,231,000,000.00
 应付税项流动(元) 3,843,000,000.004,035,000,000.004,163,000,000.003,189,000,000.004,186,000,000.003,482,000,000.004,435,000,000.00
 流动负债合计(元) 69,993,000,000.0070,763,000,000.0071,921,000,000.0065,316,000,000.0071,186,000,000.0061,815,000,000.0066,666,000,000.00
非流动负债:
 长期债务(元) 38,555,000,000.0038,177,000,000.0032,213,000,000.0039,287,000,000.0038,586,000,000.0039,603,000,000.0041,526,000,000.00
 递延所得税负债非流动(元) 40,281,000,000.0040,080,000,000.0024,106,000,000.0024,452,000,000.0023,912,000,000.0023,460,000,000.0023,195,000,000.00
 非流动负债其他项目(元) 26,010,000,000.0025,023,000,000.0026,151,000,000.0024,228,000,000.0020,868,000,000.0021,095,000,000.0021,387,000,000.00
 非流动负债合计(元) 115,523,000,000.00113,678,000,000.0092,945,000,000.0098,463,000,000.0093,540,000,000.0094,436,000,000.0096,291,000,000.00
总负债(元) 185,516,000,000.00184,441,000,000.00164,866,000,000.00163,779,000,000.00164,726,000,000.00156,251,000,000.00162,957,000,000.00
股东权益:
 普通股(元) 46,936,000,000.0046,781,000,000.0017,971,000,000.0017,781,000,000.0016,165,000,000.0016,029,000,000.0015,904,000,000.00
 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
 留存收益(元) 467,664,000,000.00463,294,000,000.00458,339,000,000.00453,927,000,000.00450,138,000,000.00444,731,000,000.00440,552,000,000.00
 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
 归属于母公司股东权益(元) 268,592,000,000.00268,405,000,000.00205,250,000,000.00204,802,000,000.00199,703,000,000.00199,046,000,000.00198,685,000,000.00
 少数股东权益(元) 7,808,000,000.007,861,000,000.007,802,000,000.007,736,000,000.007,830,000,000.007,951,000,000.007,729,000,000.00
 股东权益合计(元) 276,400,000,000.00276,266,000,000.00213,052,000,000.00212,538,000,000.00207,533,000,000.00206,997,000,000.00206,414,000,000.00
负债及股东权益合计(元) 461,916,000,000.00460,707,000,000.00377,918,000,000.00376,317,000,000.00372,259,000,000.00363,248,000,000.00369,371,000,000.00
公告日期 2024-11-042024-08-052024-04-292024-02-282023-10-312023-08-012023-05-02
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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