Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 149.09%391.94万 | -82.17%10.23万 | -74.08%35.21万 | -78.57%84.94万 | -78.57%84.94万 | 296.95%157.35万 | -33.13%57.35万 | 289.74%135.85万 | 3,066.66%396.39万 | 3,066.66%396.39万 |
| -现金和现金等价物 | 157.26%391.94万 | -80.46%10.23万 | -70.87%35.21万 | -88.55%42.94万 | -88.55%42.94万 | 736.55%152.35万 | 3,468.80%52.35万 | 2,374.68%120.85万 | 2,895.47%374.96万 | 2,895.47%374.96万 |
| -短期投资 | --0 | --0 | --0 | 96.00%42万 | 96.00%42万 | -76.67%5万 | -94.07%5万 | -49.96%15万 | --21.43万 | --21.43万 |
| 应收款项 | -42.44%8.41万 | -4.94%13.16万 | -50.09%5.67万 | -0.86%8.73万 | -0.86%8.73万 | 302.24%14.61万 | 376.32%13.84万 | 357.32%11.36万 | 168.27%8.8万 | 168.27%8.8万 |
| -应收账款 | -42.44%8.41万 | -4.94%13.16万 | -50.09%5.67万 | -0.86%8.73万 | -0.86%8.73万 | 302.24%14.61万 | 376.32%13.84万 | 357.32%11.36万 | 168.27%8.8万 | 168.27%8.8万 |
| 预付费用 | -87.45%5.08万 | -92.87%4.56万 | -95.94%6.26万 | -92.47%9.3万 | -92.47%9.3万 | 1,481.06%40.45万 | 7,266.09%63.97万 | 13,074.22%153.93万 | 7,549.96%123.58万 | 7,549.96%123.58万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 流动资产合计 | 90.87%405.43万 | -79.33%27.95万 | -84.35%47.13万 | -80.53%102.97万 | -80.53%102.97万 | 363.48%212.41万 | 50.96%135.17万 | 681.99%301.14万 | 1,246.30%528.77万 | 1,246.30%528.77万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -49.01%694.98万 | -49.19%660.69万 | -16.05%1,001.96万 | -23.35%771.61万 | -23.35%771.61万 | 101.97%1,362.91万 | 92.66%1,300.38万 | 78.14%1,193.48万 | 54.34%1,006.7万 | 54.34%1,006.7万 |
| 长期预付费用 | --1.35万 | --1.56万 | --23万 | 99.21%13.14万 | 99.21%13.14万 | ---- | ---- | ---- | --6.59万 | --6.59万 |
| 非流动资产合计 | -48.91%696.33万 | -49.07%662.25万 | -14.12%1,024.96万 | -22.56%784.74万 | -22.56%784.74万 | 99.02%1,362.91万 | 92.66%1,300.38万 | 78.14%1,193.48万 | 55.35%1,013.29万 | 55.35%1,013.29万 |
| 总资产 | -30.06%1,101.75万 | -51.92%690.19万 | -28.27%1,072.1万 | -42.43%887.72万 | -42.43%887.72万 | 115.60%1,575.32万 | 87.78%1,435.54万 | 110.96%1,494.62万 | 122.99%1,542.06万 | 122.99%1,542.06万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -86.08%1.67万 | 57.45%33.57万 | -5.66%15.02万 | 293.18%42.47万 | 293.18%42.47万 | 73.32%12.03万 | -46.59%21.32万 | -45.01%15.93万 | 57.05%10.8万 | 57.05%10.8万 |
| -应付账款 | -86.08%1.67万 | 57.45%33.57万 | -5.66%15.02万 | 293.18%42.47万 | 293.18%42.47万 | 73.32%12.03万 | -46.59%21.32万 | -45.01%15.93万 | 57.05%10.8万 | 57.05%10.8万 |
| 应计费用 | --1.27万 | -52.60%1.28万 | -34.97%4.55万 | 53.78%2.74万 | 53.78%2.74万 | --0 | -40.58%2.7万 | 448.06%7万 | -84.04%1.78万 | -84.04%1.78万 |
| 递延负债 | 139.13%85.32万 | --0 | -78.91%7.88万 | -85.56%8.37万 | -85.56%8.37万 | --35.68万 | --12.88万 | --37.34万 | --57.95万 | --57.95万 |
| 流动负债总额 | 85.02%88.26万 | -5.55%34.85万 | -54.45%27.45万 | -24.04%53.58万 | -24.04%53.58万 | 336.81%47.7万 | -17.01%36.9万 | 53.59%60.26万 | 290.86%70.54万 | 290.86%70.54万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | 85.02%88.26万 | -5.55%34.85万 | -54.45%27.45万 | -24.04%53.58万 | -24.04%53.58万 | 336.81%47.7万 | -17.01%36.9万 | 53.59%60.26万 | 290.86%70.54万 | 290.86%70.54万 |
| 所有者权益 | ||||||||||
| 股本 | 15.02%4,300.13万 | 10.70%3,941.99万 | 11.32%3,941.99万 | 4.78%3,710.3万 | 4.78%3,710.3万 | 34.13%3,738.7万 | 33.00%3,561.11万 | 32.22%3,541.11万 | 32.22%3,541.11万 | 32.22%3,541.11万 |
| -普通股股本 | 15.02%4,300.13万 | 10.70%3,941.99万 | 11.32%3,941.99万 | 4.78%3,710.3万 | 4.78%3,710.3万 | 34.13%3,738.7万 | 33.00%3,561.11万 | 32.22%3,541.11万 | 32.22%3,541.11万 | 32.22%3,541.11万 |
| 留存收益 | -43.30%-3,428.61万 | -49.36%-3,486.27万 | -36.84%-3,095.88万 | -39.77%-3,070.43万 | -39.77%-3,070.43万 | -10.09%-2,392.53万 | -11.86%-2,334.15万 | -6.54%-2,262.43万 | -3.27%-2,196.78万 | -3.27%-2,196.78万 |
| 不影响留存收益的损益 | -21.76%141.97万 | 16.27%199.62万 | 27.54%198.54万 | 52.73%194.27万 | 52.73%194.27万 | 71.54%181.45万 | 51.67%171.68万 | 35.95%155.67万 | 3.92%127.19万 | 3.92%127.19万 |
| 股东权益总额 | -33.66%1,013.49万 | -53.14%655.34万 | -27.17%1,044.65万 | -43.31%834.14万 | -43.31%834.14万 | 112.25%1,527.61万 | 94.25%1,398.65万 | 114.32%1,434.36万 | 118.49%1,471.53万 | 118.49%1,471.53万 |
| 总权益 | -33.66%1,013.49万 | -53.14%655.34万 | -27.17%1,044.65万 | -43.31%834.14万 | -43.31%834.14万 | 112.25%1,527.61万 | 94.25%1,398.65万 | 114.32%1,434.36万 | 118.49%1,471.53万 | 118.49%1,471.53万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。