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
| (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 | -21.39%105.61万 | -21.39%105.61万 | 41.92%134.34万 | 41.92%134.34万 | -55.69%94.66万 | -55.69%94.66万 | -6.65%213.62万 | -6.65%213.62万 | 251.67%228.84万 | 251.67%228.84万 |
| -现金和现金等价物 | -21.39%105.61万 | -21.39%105.61万 | 41.92%134.34万 | 41.92%134.34万 | -55.69%94.66万 | -55.69%94.66万 | -6.65%213.62万 | -6.65%213.62万 | 251.67%228.84万 | 251.67%228.84万 |
| 应收款项 | 82.32%6.26万 | 82.32%6.26万 | 72.11%3.43万 | 72.11%3.43万 | -65.33%2万 | -65.33%2万 | 43.23%5.76万 | 43.23%5.76万 | 103.78%4.02万 | 103.78%4.02万 |
| -应收账款 | -72.53%337 | -72.53%337 | 275.23%1,227 | 275.23%1,227 | 0.00%327 | 0.00%327 | -2.97%327 | -2.97%327 | -98.16%337 | -98.16%337 |
| -其他应收款 | 88.06%6.23万 | 88.06%6.23万 | 68.72%3.31万 | 68.72%3.31万 | -65.70%1.96万 | -65.70%1.96万 | 43.62%5.72万 | 43.62%5.72万 | 2,675.35%3.99万 | 2,675.35%3.99万 |
| 预付费用 | --5.53万 | --5.53万 | ---- | ---- | ---- | ---- | -79.00%3,500 | -79.00%3,500 | 25.01%1.67万 | 25.01%1.67万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | --10 | --10 | ---- | ---- | ---- | ---- |
| 流动资产合计 | -14.79%117.4万 | -14.79%117.4万 | 42.55%137.78万 | 42.55%137.78万 | -56.01%96.65万 | -56.01%96.65万 | -6.31%219.73万 | -6.31%219.73万 | 242.99%234.53万 | 242.99%234.53万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -33.13%984.64万 | -33.13%984.64万 | 6.27%1,472.47万 | 6.27%1,472.47万 | 111.04%1,385.54万 | 111.04%1,385.54万 | 11.06%656.52万 | 11.06%656.52万 | 2.35%591.13万 | 2.35%591.13万 |
| -固定资产 | -33.13%984.64万 | -33.13%984.64万 | 6.27%1,472.47万 | 6.27%1,472.47万 | 111.04%1,385.54万 | 111.04%1,385.54万 | 11.06%656.52万 | 11.06%656.52万 | 2.31%591.13万 | 2.31%591.13万 |
| 投资和预付款 | 0.00%17.55万 | 0.00%17.55万 | 0.00%17.55万 | 0.00%17.55万 | -98.09%17.55万 | -98.09%17.55万 | 5,128.21%917.55万 | 5,128.21%917.55万 | 9.69%17.55万 | 9.69%17.55万 |
| -长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | --450万 | --450万 | ---- | ---- |
| -其他投资 | 0.00%17.55万 | 0.00%17.55万 | 0.00%17.55万 | 0.00%17.55万 | -96.25%17.55万 | -96.25%17.55万 | 2,564.10%467.55万 | 2,564.10%467.55万 | 9.69%17.55万 | 9.69%17.55万 |
| 长期应收款 | 0.00%790 | 0.00%790 | 0.00%790 | 0.00%790 | -99.96%790 | -99.96%790 | 250,373.94%195.12万 | 250,373.94%195.12万 | -38.66%779 | -38.66%779 |
| 非流动资产合计 | -32.74%1,002.27万 | -32.74%1,002.27万 | 6.20%1,490.1万 | 6.20%1,490.1万 | -20.69%1,403.16万 | -20.69%1,403.16万 | 190.62%1,769.19万 | 190.62%1,769.19万 | 2.54%608.76万 | 2.54%608.76万 |
| 总资产 | -31.22%1,119.67万 | -31.22%1,119.67万 | 8.54%1,627.87万 | 8.54%1,627.87万 | -24.59%1,499.82万 | -24.59%1,499.82万 | 135.85%1,988.91万 | 135.85%1,988.91万 | 27.37%843.29万 | 27.37%843.29万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 320.22%51.88万 | 320.22%51.88万 | -45.23%12.35万 | -45.23%12.35万 | 86.50%22.54万 | 86.50%22.54万 | 59.33%12.09万 | 59.33%12.09万 | 4.82%7.59万 | 4.82%7.59万 |
| -应付账款 | 941.81%44.8万 | 941.81%44.8万 | -59.33%4.3万 | -59.33%4.3万 | 25.89%10.57万 | 25.89%10.57万 | 166.31%8.4万 | 166.31%8.4万 | -40.82%3.15万 | -40.82%3.15万 |
| -其他应付款 | -11.95%7.09万 | -11.95%7.09万 | -32.78%8.05万 | -32.78%8.05万 | 224.48%11.97万 | 224.48%11.97万 | -16.77%3.69万 | -16.77%3.69万 | 132.27%4.43万 | 132.27%4.43万 |
| 流动负债总额 | 320.22%51.88万 | 320.22%51.88万 | -45.23%12.35万 | -45.23%12.35万 | 86.50%22.54万 | 86.50%22.54万 | 59.33%12.09万 | 59.33%12.09万 | 4.82%7.59万 | 4.82%7.59万 |
| 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 | 320.22%51.88万 | 320.22%51.88万 | -45.23%12.35万 | -45.23%12.35万 | 86.50%22.54万 | 86.50%22.54万 | 59.33%12.09万 | 59.33%12.09万 | 4.82%7.59万 | 4.82%7.59万 |
| 所有者权益 | ||||||||||
| 股本 | 3.61%3,241.69万 | 3.61%3,241.69万 | 5.89%3,128.61万 | 5.89%3,128.61万 | 0.00%2,954.67万 | 0.00%2,954.67万 | 34.19%2,954.67万 | 34.19%2,954.67万 | 14.02%2,201.83万 | 14.02%2,201.83万 |
| -普通股股本 | 3.61%3,241.69万 | 3.61%3,241.69万 | 5.89%3,128.61万 | 5.89%3,128.61万 | 0.00%2,954.67万 | 0.00%2,954.67万 | 34.19%2,954.67万 | 34.19%2,954.67万 | 14.02%2,201.83万 | 14.02%2,201.83万 |
| 留存收益 | -43.42%-2,218.81万 | -43.42%-2,218.81万 | -3.48%-1,547.02万 | -3.48%-1,547.02万 | -3.56%-1,495.06万 | -3.56%-1,495.06万 | -5.66%-1,443.7万 | -5.66%-1,443.7万 | -7.05%-1,366.34万 | -7.05%-1,366.34万 |
| 不影响留存收益的损益 | 32.31%44.9万 | 32.31%44.9万 | 92.12%33.94万 | 92.12%33.94万 | 15.52%17.66万 | 15.52%17.66万 | 7,109.05%15.29万 | 7,109.05%15.29万 | 584.25%2,121 | 584.25%2,121 |
| 股东权益总额 | -33.90%1,067.79万 | -33.90%1,067.79万 | 9.36%1,615.53万 | 9.36%1,615.53万 | -3.21%1,477.27万 | -3.21%1,477.27万 | 82.63%1,526.26万 | 82.63%1,526.26万 | 27.62%835.7万 | 27.62%835.7万 |
| 总权益 | -33.90%1,067.79万 | -33.90%1,067.79万 | 9.36%1,615.53万 | 9.36%1,615.53万 | -3.21%1,477.27万 | -3.21%1,477.27万 | 82.63%1,526.26万 | 82.63%1,526.26万 | 27.62%835.7万 | 27.62%835.7万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |