Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -33.19%34.88万 | -33.19%34.88万 | -51.39%52.21万 | -51.39%52.21万 | -56.02%107.42万 | -56.02%107.42万 | 701.79%244.24万 | 701.79%244.24万 | -59.22%30.46万 | -59.22%30.46万 |
| -现金和现金等价物 | -32.76%33.79万 | -32.76%33.79万 | -51.23%50.26万 | -51.23%50.26万 | -56.84%103.04万 | -56.84%103.04万 | 683.82%238.76万 | 683.82%238.76万 | -59.22%30.46万 | -59.22%30.46万 |
| -短期投资 | -44.36%1.09万 | -44.36%1.09万 | -55.33%1.95万 | -55.33%1.95万 | -20.07%4.38万 | -20.07%4.38万 | --5.47万 | --5.47万 | ---- | ---- |
| 应收款项 | --2.69万 | --2.69万 | ---- | ---- | 98.92%14.92万 | 98.92%14.92万 | 1,269.86%7.5万 | 1,269.86%7.5万 | --5,475 | --5,475 |
| -其他应收款 | --2.69万 | --2.69万 | ---- | ---- | 98.92%14.92万 | 98.92%14.92万 | 1,269.86%7.5万 | 1,269.86%7.5万 | --5,475 | --5,475 |
| 预付费用 | --1.47万 | --1.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --5,475 | --5,475 | ---- | ---- |
| 流动资产合计 | -25.23%39.04万 | -25.23%39.04万 | -57.32%52.21万 | -57.32%52.21万 | -51.51%122.34万 | -51.51%122.34万 | 713.58%252.28万 | 713.58%252.28万 | -58.49%31.01万 | -58.49%31.01万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 22.42%155.33万 | 22.42%155.33万 | 88.15%126.89万 | 88.15%126.89万 | 66.55%67.44万 | 66.55%67.44万 | 9.11%40.49万 | 9.11%40.49万 | -47.34%37.11万 | -47.34%37.11万 |
| -固定资产 | 22.56%156.05万 | 22.56%156.05万 | 88.79%127.32万 | 88.79%127.32万 | 66.55%67.44万 | 66.55%67.44万 | 9.11%40.49万 | 9.11%40.49万 | -47.34%37.11万 | -47.34%37.11万 |
| -累计折旧 | -66.16%-7,178 | -66.16%-7,178 | ---4,320 | ---4,320 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,176.94%6.54万 | 2,176.94%6.54万 |
| -金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,176.94%6.54万 | 2,176.94%6.54万 |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,176.94%6.54万 | 2,176.94%6.54万 |
| 长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.5万 | --7.5万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1 | 0.00%-1 |
| 非流动资产合计 | 22.42%155.33万 | 22.42%155.33万 | 88.15%126.89万 | 88.15%126.89万 | 66.55%67.44万 | 66.55%67.44万 | -20.83%40.49万 | -20.83%40.49万 | -27.72%51.15万 | -27.72%51.15万 |
| 总资产 | 8.53%194.37万 | 8.53%194.37万 | -5.63%179.1万 | -5.63%179.1万 | -35.18%189.78万 | -35.18%189.78万 | 256.36%292.78万 | 256.36%292.78万 | -43.52%82.16万 | -43.52%82.16万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 |
| -短期借款 | ---- | ---- | ---- | ---- | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 | 0.00%3,645 |
| 应付款项 | 2,767.46%11.45万 | 2,767.46%11.45万 | -97.36%3,992 | -97.36%3,992 | 15.44%15.14万 | 15.44%15.14万 | -49.09%13.12万 | -49.09%13.12万 | -18.15%25.77万 | -18.15%25.77万 |
| -应付账款 | 630.16%8.49万 | 630.16%8.49万 | -112.18%-1.6万 | -112.18%-1.6万 | 18.21%13.14万 | 18.21%13.14万 | -22.00%11.12万 | -22.00%11.12万 | -46.17%14.26万 | -46.17%14.26万 |
| -其他应付款 | 48.01%2.96万 | 48.01%2.96万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | -82.63%2万 | -82.63%2万 | 130.37%11.51万 | 130.37%11.51万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
| 流动负债总额 | 2,767.46%11.45万 | 2,767.46%11.45万 | -97.43%3,992 | -97.43%3,992 | 15.02%15.51万 | 15.02%15.51万 | -48.40%13.48万 | -48.40%13.48万 | -17.94%26.13万 | -17.94%26.13万 |
| 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 | 2,767.46%11.45万 | 2,767.46%11.45万 | -97.43%3,992 | -97.43%3,992 | 15.02%15.51万 | 15.02%15.51万 | -48.40%13.48万 | -48.40%13.48万 | -17.94%26.13万 | -17.94%26.13万 |
| 所有者权益 | ||||||||||
| 股本 | 0.41%3,509.08万 | 0.41%3,509.08万 | 2.21%3,494.69万 | 2.21%3,494.69万 | 0.18%3,419.02万 | 0.18%3,419.02万 | 9.46%3,413.02万 | 9.46%3,413.02万 | 0.00%3,118.11万 | 0.00%3,118.11万 |
| -普通股股本 | 0.41%3,509.08万 | 0.41%3,509.08万 | 2.21%3,494.69万 | 2.21%3,494.69万 | 0.18%3,419.02万 | 0.18%3,419.02万 | 9.46%3,413.02万 | 9.46%3,413.02万 | 0.00%3,118.11万 | 0.00%3,118.11万 |
| 留存收益 | -1.84%-3,574万 | -1.84%-3,574万 | -2.08%-3,509.45万 | -2.08%-3,509.45万 | -3.89%-3,437.88万 | -3.89%-3,437.88万 | -2.85%-3,309.02万 | -2.85%-3,309.02万 | -3.10%-3,217.4万 | -3.10%-3,217.4万 |
| 不影响留存收益的损益 | 18.17%364.68万 | 18.17%364.68万 | -0.54%308.61万 | -0.54%308.61万 | 6.10%310.29万 | 6.10%310.29万 | 7.33%292.46万 | 7.33%292.46万 | 23.78%272.48万 | 23.78%272.48万 |
| 股东权益总额 | 2.01%299.75万 | 2.01%299.75万 | 0.83%293.86万 | 0.83%293.86万 | -26.49%291.44万 | -26.49%291.44万 | 128.91%396.46万 | 128.91%396.46万 | -20.44%173.19万 | -20.44%173.19万 |
| 非控制性权益 | 0.00%-116.83万 | 0.00%-116.83万 | 0.29%-116.83万 | 0.29%-116.83万 | 0.00%-117.17万 | 0.00%-117.17万 | 0.00%-117.17万 | 0.00%-117.17万 | -12.59%-117.17万 | -12.59%-117.17万 |
| 总权益 | 3.33%182.93万 | 3.33%182.93万 | 1.58%177.03万 | 1.58%177.03万 | -37.60%174.27万 | -37.60%174.27万 | 398.52%279.29万 | 398.52%279.29万 | -50.69%56.03万 | -50.69%56.03万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |