Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
| (FY)2025/06/30 | (Q4)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金和現金等價物和聯邦基金 | 65.29%2,774.8萬 | 65.29%2,774.8萬 | -32.49%1,678.7萬 | -32.49%1,678.7萬 | 5.46%2,486.5萬 | 5.46%2,486.5萬 | -50.11%2,357.7萬 | -50.11%2,357.7萬 | 150.85%4,725.6萬 | 150.85%4,725.6萬 |
| -現金和現金等價物 | 65.29%2,774.8萬 | 65.29%2,774.8萬 | -32.49%1,678.7萬 | -32.49%1,678.7萬 | 5.46%2,486.5萬 | 5.46%2,486.5萬 | -50.11%2,357.7萬 | -50.11%2,357.7萬 | 150.85%4,725.6萬 | 150.85%4,725.6萬 |
| 長期股權投資 | 3.79%4,464.2萬 | 3.79%4,464.2萬 | 120.89%4,301萬 | 120.89%4,301萬 | -45.49%1,947.1萬 | -45.49%1,947.1萬 | -42.05%3,572.2萬 | -42.05%3,572.2萬 | -1.84%6,163.9萬 | -1.84%6,163.9萬 |
| 應收款項 | -25.32%11.8萬 | -25.32%11.8萬 | 14.49%15.8萬 | 14.49%15.8萬 | -34.29%13.8萬 | -34.29%13.8萬 | 262.07%21萬 | 262.07%21萬 | -22.67%5.8萬 | -22.67%5.8萬 |
| -應收賬款 | 48.53%10.1萬 | 48.53%10.1萬 | 100.00%6.8萬 | 100.00%6.8萬 | -17.07%3.4萬 | -17.07%3.4萬 | 7.89%4.1萬 | 7.89%4.1萬 | -38.71%3.8萬 | -38.71%3.8萬 |
| -其他應收款 | -81.11%1.7萬 | -81.11%1.7萬 | -13.46%9萬 | -13.46%9萬 | -38.46%10.4萬 | -38.46%10.4萬 | 745.00%16.9萬 | 745.00%16.9萬 | 53.85%2萬 | 53.85%2萬 |
| 遞延資產 | -21.88%163.5萬 | -21.88%163.5萬 | 1.80%209.3萬 | 1.80%209.3萬 | -10.84%205.6萬 | -10.84%205.6萬 | 653.59%230.6萬 | 653.59%230.6萬 | -80.95%30.6萬 | -80.95%30.6萬 |
| 總資產 | 19.49%7,414.3萬 | 19.49%7,414.3萬 | 33.35%6,204.8萬 | 33.35%6,204.8萬 | -24.73%4,653萬 | -24.73%4,653萬 | -43.42%6,181.5萬 | -43.42%6,181.5萬 | 31.14%1.09億 | 31.14%1.09億 |
| 負債 | ||||||||||
| 短期借款和資本租賃負債 | 16.06%2,884.3萬 | 16.06%2,884.3萬 | 75.42%2,485.2萬 | 75.42%2,485.2萬 | -28.24%1,416.7萬 | -28.24%1,416.7萬 | -57.27%1,974.3萬 | -57.27%1,974.3萬 | 34.12%4,620萬 | 34.12%4,620萬 |
| -短期借款 | 16.06%2,884.3萬 | 16.06%2,884.3萬 | 75.42%2,485.2萬 | 75.42%2,485.2萬 | -28.24%1,416.7萬 | -28.24%1,416.7萬 | -57.27%1,974.3萬 | -57.27%1,974.3萬 | 34.12%4,620萬 | 34.12%4,620萬 |
| 應付款項 | 196.12%68.7萬 | 196.12%68.7萬 | 7.91%23.2萬 | 7.91%23.2萬 | -3.59%21.5萬 | -3.59%21.5萬 | -49.77%22.3萬 | -49.77%22.3萬 | 246.88%44.4萬 | 246.88%44.4萬 |
| -應付帳款 | 196.12%68.7萬 | 196.12%68.7萬 | 7.91%23.2萬 | 7.91%23.2萬 | -3.59%21.5萬 | -3.59%21.5萬 | -49.77%22.3萬 | -49.77%22.3萬 | 246.88%44.4萬 | 246.88%44.4萬 |
| 短期遞延負債 | --117.9萬 | --117.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | --178.5萬 | --178.5萬 |
| 非流動遞延負債 | 90.40%370.9萬 | 90.40%370.9萬 | 19,380.00%194.8萬 | 19,380.00%194.8萬 | -92.81%1萬 | -92.81%1萬 | -95.07%13.9萬 | -95.07%13.9萬 | 62.27%281.7萬 | 62.27%281.7萬 |
| 總負債 | 27.32%3,441.8萬 | 27.32%3,441.8萬 | 87.83%2,703.2萬 | 87.83%2,703.2萬 | -28.42%1,439.2萬 | -28.42%1,439.2萬 | -60.77%2,010.5萬 | -60.77%2,010.5萬 | 41.13%5,124.6萬 | 41.13%5,124.6萬 |
| 所有者權益 | ||||||||||
| 股本 | -3.29%3,251.2萬 | -3.29%3,251.2萬 | -4.52%3,361.8萬 | -4.52%3,361.8萬 | -20.43%3,521.1萬 | -20.43%3,521.1萬 | -8.26%4,424.9萬 | -8.26%4,424.9萬 | 5.00%4,823.2萬 | 5.00%4,823.2萬 |
| -普通股股本 | -3.29%3,251.2萬 | -3.29%3,251.2萬 | -4.52%3,361.8萬 | -4.52%3,361.8萬 | -20.43%3,521.1萬 | -20.43%3,521.1萬 | -8.26%4,424.9萬 | -8.26%4,424.9萬 | 5.00%4,823.2萬 | 5.00%4,823.2萬 |
| 留存收益 | 421.99%719.3萬 | 421.99%719.3萬 | 144.55%137.8萬 | 144.55%137.8萬 | -20.87%-309.3萬 | -20.87%-309.3萬 | -126.22%-255.9萬 | -126.22%-255.9萬 | 811.39%976.1萬 | 811.39%976.1萬 |
| 不影響留存收益的損益 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | --2萬 | --2萬 |
| 股東權益總額 | 13.45%3,972.5萬 | 13.45%3,972.5萬 | 8.96%3,501.6萬 | 8.96%3,501.6萬 | -22.95%3,213.8萬 | -22.95%3,213.8萬 | -28.10%4,171萬 | -28.10%4,171萬 | 23.42%5,801.3萬 | 23.42%5,801.3萬 |
| 總權益 | 13.45%3,972.5萬 | 13.45%3,972.5萬 | 8.96%3,501.6萬 | 8.96%3,501.6萬 | -22.95%3,213.8萬 | -22.95%3,213.8萬 | -28.10%4,171萬 | -28.10%4,171萬 | 23.42%5,801.3萬 | 23.42%5,801.3萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |