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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -64.58%6,633 | -13.18%1.71萬 | 3.32%10.27萬 | -93.50%1.42萬 | -93.50%1.42萬 | -94.90%1.87萬 | -97.04%1.97萬 | -89.95%9.94萬 | -88.15%21.87萬 | -88.15%21.87萬 |
| -現金和現金等價物 | -64.58%6,633 | -13.18%1.71萬 | 3.32%10.27萬 | -93.50%1.42萬 | -93.50%1.42萬 | -94.90%1.87萬 | -97.04%1.97萬 | -89.95%9.94萬 | -88.15%21.87萬 | -88.15%21.87萬 |
| 應收款項 | 20.40%1.06萬 | -9.75%5,005 | 10.57%7,366 | 376.53%1.26萬 | 376.53%1.26萬 | -55.85%8,810 | -59.13%5,546 | -21.75%6,662 | -97.09%2,642 | -97.09%2,642 |
| -應收稅費 | 20.40%1.06萬 | -9.75%5,005 | 10.57%7,366 | 376.53%1.26萬 | 376.53%1.26萬 | -55.85%8,810 | -59.13%5,546 | -21.75%6,662 | -97.09%2,642 | -97.09%2,642 |
| 預付費用 | --2.21萬 | 78.98%9,198 | 20.53%1.26萬 | 1.43%1.59萬 | 1.43%1.59萬 | --0 | -93.37%5,139 | 34.85%1.04萬 | 45.18%1.57萬 | 45.18%1.57萬 |
| 流動資產合計 | 42.84%3.93萬 | 3.04%3.13萬 | 5.28%12.27萬 | -81.96%4.28萬 | -81.96%4.28萬 | -93.27%2.75萬 | -95.98%3.04萬 | -88.41%11.65萬 | -87.82%23.71萬 | -87.82%23.71萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -100.00%3 | -100.00%3 | -100.00%3 | -100.00%3 | -100.00%3 | -33.66%590.12萬 | 2.98%893.22萬 | 3.29%891.86萬 | 3.66%891.61萬 | 3.66%891.61萬 |
| 其他非流動資產 | 3.24%5.82萬 | 3.24%5.82萬 | 3.24%5.82萬 | 19.13%5.82萬 | 19.13%5.82萬 | 15.39%5.63萬 | 15.39%5.63萬 | 15.39%5.63萬 | 0.00%4.88萬 | 0.00%4.88萬 |
| 非流動資產合計 | -99.02%5.82萬 | -99.35%5.82萬 | -99.35%5.82萬 | -99.35%5.82萬 | -99.35%5.82萬 | -33.39%595.76萬 | 3.05%898.86萬 | 3.36%897.49萬 | 3.64%896.5萬 | 3.64%896.5萬 |
| 總資產 | -98.37%9.75萬 | -99.01%8.95萬 | -98.01%18.09萬 | -98.90%10.09萬 | -98.90%10.09萬 | -36.01%598.51萬 | -4.84%901.89萬 | -6.17%909.15萬 | -13.16%920.2萬 | -13.16%920.2萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -64.03%6萬 | ---- | --19.35萬 | --18.9萬 | --18.9萬 | --16.68萬 | ---- | ---- | ---- | ---- |
| -短期借款 | -64.03%6萬 | ---- | --19.35萬 | --18.9萬 | --18.9萬 | --16.68萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | -10.26%34.46萬 | 27.70%17.99萬 | 463.91%47.25萬 | 726.94%54.35萬 | 726.94%54.35萬 | 1,664.73%38.4萬 | 253.28%14.08萬 | -17.24%8.38萬 | -90.73%6.57萬 | -90.73%6.57萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | -10.26%34.46萬 | 27.70%17.99萬 | 463.91%47.25萬 | 726.94%54.35萬 | 726.94%54.35萬 | 1,664.73%38.4萬 | 253.28%14.08萬 | -17.24%8.38萬 | -90.73%6.57萬 | -90.73%6.57萬 |
| 所有者權益 | ||||||||||
| 股本 | 4.23%1,601.26萬 | 4.23%1,601.26萬 | 1.56%1,560.31萬 | 0.00%1,536.31萬 | 0.00%1,536.31萬 | 0.00%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 |
| -普通股股本 | 4.23%1,601.26萬 | 4.23%1,601.26萬 | 1.56%1,560.31萬 | 0.00%1,536.31萬 | 0.00%1,536.31萬 | 0.00%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 | 0.71%1,536.31萬 |
| 留存收益 | -67.37%-1,637.7萬 | -132.37%-1,621.14萬 | -132.47%-1,591.74萬 | -130.71%-1,582.83萬 | -130.71%-1,582.83萬 | -45.58%-978.46萬 | -3.90%-697.67萬 | -4.30%-684.71萬 | -12.35%-686.07萬 | -12.35%-686.07萬 |
| 不影響留存收益的損益 | 418.27%11.73萬 | -77.94%10.84萬 | -95.39%2.26萬 | -96.43%2.26萬 | -96.43%2.26萬 | -96.72%2.26萬 | -45.27%49.17萬 | -45.27%49.17萬 | -14.38%63.39萬 | -14.38%63.39萬 |
| 股東權益總額 | -104.41%-24.71萬 | -101.02%-9.04萬 | -103.24%-29.16萬 | -104.84%-44.26萬 | -104.84%-44.26萬 | -39.98%560.11萬 | -5.93%887.81萬 | -6.05%900.77萬 | -7.61%913.63萬 | -7.61%913.63萬 |
| 總權益 | -104.41%-24.71萬 | -101.02%-9.04萬 | -103.24%-29.16萬 | -104.84%-44.26萬 | -104.84%-44.26萬 | -39.98%560.11萬 | -5.93%887.81萬 | -6.05%900.77萬 | -7.61%913.63萬 | -7.61%913.63萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。