Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | -27.33%34.5万 | -27.33%34.5万 | -77.09%47.47万 | -77.09%47.47万 | -32.49%207.2万 | -32.49%207.2万 | 245.12%306.9万 | 245.12%306.9万 | 225.27%88.93万 | 225.27%88.93万 |
| -现金和现金等价物 | -27.33%34.5万 | -27.33%34.5万 | -77.09%47.47万 | -77.09%47.47万 | -28.37%207.2万 | -28.37%207.2万 | 225.29%289.27万 | 225.29%289.27万 | 225.27%88.93万 | 225.27%88.93万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | --17.63万 | --17.63万 | ---- | ---- |
| 应收款项 | -19.18%1.05万 | -19.18%1.05万 | -33.47%1.3万 | -33.47%1.3万 | -49.72%1.95万 | -49.72%1.95万 | 206.99%3.89万 | 206.99%3.89万 | -31.64%1.27万 | -31.64%1.27万 |
| -其他应收款 | -19.18%1.05万 | -19.18%1.05万 | -33.47%1.3万 | -33.47%1.3万 | -49.72%1.95万 | -49.72%1.95万 | 206.99%3.89万 | 206.99%3.89万 | -31.64%1.27万 | -31.64%1.27万 |
| 预付费用 | ---- | ---- | 139.73%3,500 | 139.73%3,500 | -77.26%1,460 | -77.26%1,460 | --6,420 | --6,420 | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --17.63万 | --17.63万 | ---- | ---- |
| 流动资产合计 | -27.63%35.55万 | -27.63%35.55万 | -76.53%49.12万 | -76.53%49.12万 | -36.40%209.3万 | -36.40%209.3万 | 264.85%329.06万 | 264.85%329.06万 | 208.97%90.19万 | 208.97%90.19万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 3.50%1,508.65万 | 3.50%1,508.65万 | -23.98%1,457.61万 | -23.98%1,457.61万 | 13.58%1,917.34万 | 13.58%1,917.34万 | 25.24%1,688.02万 | 25.24%1,688.02万 | 1,312,250.24%1,347.78万 | 1,312,250.24%1,347.78万 |
| -固定资产 | 3.50%1,508.65万 | 3.50%1,508.65万 | -23.98%1,457.61万 | -23.98%1,457.61万 | 13.58%1,917.34万 | 13.58%1,917.34万 | 25.24%1,688.02万 | 25.24%1,688.02万 | 1,312,250.24%1,347.78万 | 1,312,250.24%1,347.78万 |
| 非流动资产合计 | 3.50%1,508.65万 | 3.50%1,508.65万 | -23.98%1,457.61万 | -23.98%1,457.61万 | 13.58%1,917.34万 | 13.58%1,917.34万 | 25.24%1,688.02万 | 25.24%1,688.02万 | 1,312,250.24%1,347.78万 | 1,312,250.24%1,347.78万 |
| 总资产 | 2.49%1,544.19万 | 2.49%1,544.19万 | -29.15%1,506.73万 | -29.15%1,506.73万 | 5.43%2,126.63万 | 5.43%2,126.63万 | 40.27%2,017.09万 | 40.27%2,017.09万 | 4,808.77%1,437.98万 | 4,808.77%1,437.98万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -23.47%13.14万 | -23.47%13.14万 | 5.29%17.17万 | 5.29%17.17万 | -51.93%16.31万 | -51.93%16.31万 | 160.45%33.93万 | 160.45%33.93万 | 34.70%13.03万 | 34.70%13.03万 |
| -应付账款 | -58.96%5.58万 | -58.96%5.58万 | 6.05%13.59万 | 6.05%13.59万 | -61.67%12.81万 | -61.67%12.81万 | 160.89%33.43万 | 160.89%33.43万 | 317.29%12.81万 | 317.29%12.81万 |
| -其他应付款 | 111.19%7.56万 | 111.19%7.56万 | 2.50%3.58万 | 2.50%3.58万 | 598.76%3.49万 | 598.76%3.49万 | 133.97%5,000 | 133.97%5,000 | -96.76%2,137 | -96.76%2,137 |
| 养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | 1.93%8.94万 | 1.93%8.94万 | 28.37%8.77万 | 28.37%8.77万 | 12.45%6.83万 | 12.45%6.83万 |
| 流动负债总额 | -23.47%13.14万 | -23.47%13.14万 | -32.00%17.17万 | -32.00%17.17万 | -40.87%25.25万 | -40.87%25.25万 | 115.00%42.7万 | 115.00%42.7万 | 26.11%19.86万 | 26.11%19.86万 |
| 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 | -23.47%13.14万 | -23.47%13.14万 | -32.00%17.17万 | -32.00%17.17万 | -40.87%25.25万 | -40.87%25.25万 | 115.00%42.7万 | 115.00%42.7万 | 26.11%19.86万 | 26.11%19.86万 |
| 所有者权益 | ||||||||||
| 股本 | 3.62%7,054.82万 | 3.62%7,054.82万 | 1.09%6,808.63万 | 1.09%6,808.63万 | 6.37%6,735.17万 | 6.37%6,735.17万 | 10.20%6,331.78万 | 10.20%6,331.78万 | 30.37%5,745.83万 | 30.37%5,745.83万 |
| -普通股股本 | 3.62%7,054.82万 | 3.62%7,054.82万 | 1.09%6,808.63万 | 1.09%6,808.63万 | 6.37%6,735.17万 | 6.37%6,735.17万 | 10.20%6,331.78万 | 10.20%6,331.78万 | 30.37%5,745.83万 | 30.37%5,745.83万 |
| 留存收益 | -1.99%-5,772.48万 | -1.99%-5,772.48万 | -14.55%-5,659.59万 | -14.55%-5,659.59万 | -5.85%-4,940.82万 | -5.85%-4,940.82万 | -2.84%-4,667.73万 | -2.84%-4,667.73万 | -2.47%-4,538.94万 | -2.47%-4,538.94万 |
| 不影响留存收益的损益 | -26.96%248.72万 | -26.96%248.72万 | 10.90%340.51万 | 10.90%340.51万 | 4.90%307.03万 | 4.90%307.03万 | 38.57%292.7万 | 38.57%292.7万 | 487.83%211.23万 | 487.83%211.23万 |
| 股东权益总额 | 2.79%1,531.05万 | 2.79%1,531.05万 | -29.12%1,489.56万 | -29.12%1,489.56万 | 7.39%2,101.38万 | 7.39%2,101.38万 | 37.98%1,956.76万 | 37.98%1,956.76万 | 10,368.81%1,418.12万 | 10,368.81%1,418.12万 |
| 总权益 | 2.79%1,531.05万 | 2.79%1,531.05万 | -29.12%1,489.56万 | -29.12%1,489.56万 | 7.39%2,101.38万 | 7.39%2,101.38万 | 37.98%1,956.76万 | 37.98%1,956.76万 | 10,368.81%1,418.12万 | 10,368.81%1,418.12万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |