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)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 | (FY)2020/06/30 | (Q4)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 494.06%1,962.66万 | 494.06%1,962.66万 | -92.31%330.38万 | -92.31%330.38万 | 768.14%4,298.3万 | 768.14%4,298.3万 | 2,045.66%495.12万 | 2,045.66%495.12万 | -88.60%23.08万 | -88.60%23.08万 |
| -现金和现金等价物 | 494.06%1,962.66万 | 494.06%1,962.66万 | -92.31%330.38万 | -92.31%330.38万 | 768.14%4,298.3万 | 768.14%4,298.3万 | 2,045.66%495.12万 | 2,045.66%495.12万 | -88.60%23.08万 | -88.60%23.08万 |
| 应收款项 | -94.62%6.16万 | -94.62%6.16万 | 387.76%114.48万 | 387.76%114.48万 | 350.80%23.47万 | 350.80%23.47万 | 379.64%5.21万 | 379.64%5.21万 | -67.41%1.09万 | -67.41%1.09万 |
| -其他应收款 | -94.62%6.16万 | -94.62%6.16万 | 387.76%114.48万 | 387.76%114.48万 | 350.80%23.47万 | 350.80%23.47万 | 379.64%5.21万 | 379.64%5.21万 | -67.41%1.09万 | -67.41%1.09万 |
| 预付费用 | 48.12%26.13万 | 48.12%26.13万 | 13.80%17.64万 | 13.80%17.64万 | 952.81%15.5万 | 952.81%15.5万 | 2.01%1.47万 | 2.01%1.47万 | 23.55%1.44万 | 23.55%1.44万 |
| 流动资产合计 | 331.34%1,994.95万 | 331.34%1,994.95万 | -89.34%462.5万 | -89.34%462.5万 | 764.35%4,337.27万 | 764.35%4,337.27万 | 1,859.84%501.79万 | 1,859.84%501.79万 | -87.63%25.6万 | -87.63%25.6万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 4.96%7,774.37万 | 4.96%7,774.37万 | 62,126.82%7,407.17万 | 62,126.82%7,407.17万 | --11.9万 | --11.9万 | ---- | ---- | ---- | ---- |
| -固定资产 | 6.50%8,013.36万 | 6.50%8,013.36万 | 63,113.11%7,524.57万 | 63,113.11%7,524.57万 | --11.9万 | --11.9万 | ---- | ---- | ---- | ---- |
| -累计折旧 | -103.56%-238.99万 | -103.56%-238.99万 | ---117.4万 | ---117.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资和预付款 | -70.55%71.48万 | -70.55%71.48万 | 283.39%242.77万 | 283.39%242.77万 | --63.32万 | --63.32万 | ---- | ---- | ---- | ---- |
| -其他投资 | -70.55%71.48万 | -70.55%71.48万 | 283.39%242.77万 | 283.39%242.77万 | --63.32万 | --63.32万 | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 1.86%36.34万 | 1.86%36.34万 | -7.03%35.68万 | -7.03%35.68万 |
| 非流动资产合计 | 2.56%7,845.85万 | 2.56%7,845.85万 | 10,069.24%7,649.94万 | 10,069.24%7,649.94万 | 107.00%75.23万 | 107.00%75.23万 | 1.86%36.34万 | 1.86%36.34万 | -7.03%35.68万 | -7.03%35.68万 |
| 总资产 | 21.31%9,840.8万 | 21.31%9,840.8万 | 83.85%8,112.45万 | 83.85%8,112.45万 | 719.96%4,412.5万 | 719.96%4,412.5万 | 778.14%538.14万 | 778.14%538.14万 | -75.02%61.28万 | -75.02%61.28万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 8.41%70.08万 | 8.41%70.08万 | 4,841.15%64.65万 | 4,841.15%64.65万 | --1.31万 | --1.31万 | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 8.41%70.08万 | 8.41%70.08万 | 4,841.15%64.65万 | 4,841.15%64.65万 | --1.31万 | --1.31万 | ---- | ---- | ---- | ---- |
| 应付款项 | 42.83%222.71万 | 42.83%222.71万 | 197.49%155.93万 | 197.49%155.93万 | 2.35%52.42万 | 2.35%52.42万 | 28.11%51.21万 | 28.11%51.21万 | 143.55%39.98万 | 143.55%39.98万 |
| -应付账款 | 69.86%205.88万 | 69.86%205.88万 | 309.68%121.2万 | 309.68%121.2万 | -18.69%29.58万 | -18.69%29.58万 | 38.88%36.39万 | 38.88%36.39万 | 130.65%26.2万 | 130.65%26.2万 |
| -其他应付款 | -51.52%16.83万 | -51.52%16.83万 | 52.11%34.73万 | 52.11%34.73万 | 53.97%22.83万 | 53.97%22.83万 | 7.64%14.83万 | 7.64%14.83万 | 172.56%13.78万 | 172.56%13.78万 |
| 现行拨备 | --3.43万 | --3.43万 | ---- | ---- | ---- | ---- | ---- | ---- | 68.42%1.45万 | 68.42%1.45万 |
| 递延负债 | ---- | ---- | ---- | ---- | --71.54万 | --71.54万 | ---- | ---- | ---- | ---- |
| 其他流动负债 | --313.89万 | --313.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 176.60%610.11万 | 176.60%610.11万 | 76.09%220.58万 | 76.09%220.58万 | 144.59%125.26万 | 144.59%125.26万 | 23.62%51.21万 | 23.62%51.21万 | 139.81%41.43万 | 139.81%41.43万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -24.37%155.05万 | -24.37%155.05万 | 3,547.74%205.02万 | 3,547.74%205.02万 | --5.62万 | --5.62万 | ---- | ---- | ---- | ---- |
| -长期租赁负债 | -24.37%155.05万 | -24.37%155.05万 | 3,547.74%205.02万 | 3,547.74%205.02万 | --5.62万 | --5.62万 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | -24.37%155.05万 | -24.37%155.05万 | 3,547.74%205.02万 | 3,547.74%205.02万 | --5.62万 | --5.62万 | --0 | --0 | --0 | --0 |
| 负债总额 | 79.79%765.16万 | 79.79%765.16万 | 225.17%425.59万 | 225.17%425.59万 | 155.56%130.88万 | 155.56%130.88万 | 23.62%51.21万 | 23.62%51.21万 | 139.81%41.43万 | 139.81%41.43万 |
| 所有者权益 | ||||||||||
| 股本 | 14.18%1.74亿 | 14.18%1.74亿 | 33.84%1.52亿 | 33.84%1.52亿 | 42.68%1.14亿 | 42.68%1.14亿 | 10.82%7,961.62万 | 10.82%7,961.62万 | 1.72%7,184.19万 | 1.72%7,184.19万 |
| -普通股股本 | 14.18%1.74亿 | 14.18%1.74亿 | 33.84%1.52亿 | 33.84%1.52亿 | 42.68%1.14亿 | 42.68%1.14亿 | 10.82%7,961.62万 | 10.82%7,961.62万 | 1.72%7,184.19万 | 1.72%7,184.19万 |
| 留存收益 | -23.12%-1.21亿 | -23.12%-1.21亿 | -17.03%-9,868.02万 | -17.03%-9,868.02万 | -6.32%-8,431.84万 | -6.32%-8,431.84万 | -4.56%-7,930.29万 | -4.56%-7,930.29万 | -4.82%-7,584.7万 | -4.82%-7,584.7万 |
| 不影响留存收益的损益 | 31.80%3,099.65万 | 31.80%3,099.65万 | 73.70%2,351.84万 | 73.70%2,351.84万 | 197.19%1,353.97万 | 197.19%1,353.97万 | 8.38%455.6万 | 8.38%455.6万 | 4.79%420.36万 | 4.79%420.36万 |
| 股东权益总额 | 8.08%8,308.27万 | 8.08%8,308.27万 | 79.53%7,686.85万 | 79.53%7,686.85万 | 779.32%4,281.61万 | 779.32%4,281.61万 | 2,352.47%486.92万 | 2,352.47%486.92万 | -91.29%19.85万 | -91.29%19.85万 |
| 总权益 | 8.08%8,308.27万 | 8.08%8,308.27万 | 79.53%7,686.85万 | 79.53%7,686.85万 | 779.32%4,281.61万 | 779.32%4,281.61万 | 2,352.47%486.92万 | 2,352.47%486.92万 | -91.29%19.85万 | -91.29%19.85万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |