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)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -35.46%13.57万 | -35.46%13.57万 | -35.35%14.66万 | -30.96%16.8万 | -27.65%20.44万 | -28.05%21.02万 | -28.05%21.02万 | -26.22%22.67万 | -23.23%24.33万 | 144.96%28.25万 |
| -现金和现金等价物 | -37.42%12.97万 | -37.42%12.97万 | -34.95%14.36万 | -30.47%16.5万 | -28.25%19.84万 | -26.83%20.72万 | -26.83%20.72万 | -25.26%22.07万 | -20.62%23.73万 | 149.50%27.65万 |
| -短期投资 | 100.00%6,000 | 100.00%6,000 | -50.00%3,000 | -50.00%3,000 | 0.00%6,000 | -66.67%3,000 | -66.67%3,000 | -50.00%6,000 | -66.67%6,000 | 33.33%6,000 |
| 应收款项 | 1.13%3,850 | 1.13%3,850 | 1.39%3,212 | 0.32%2,484 | 655.59%4,322 | 8.68%3,807 | 8.68%3,807 | 11.16%3,168 | 13.94%2,476 | -34.03%572 |
| -应收税费 | 1.13%3,850 | 1.13%3,850 | 1.39%3,212 | 0.32%2,484 | 655.59%4,322 | 8.68%3,807 | 8.68%3,807 | 11.16%3,168 | 13.94%2,476 | -34.03%572 |
| 预付费用 | 89.47%3,077 | 89.47%3,077 | 233.23%2,076 | 160.67%1,624 | -13.29%1,624 | -13.29%1,624 | -13.29%1,624 | -66.74%623 | -66.74%623 | -81.09%1,873 |
| 流动资产合计 | -33.87%14.26万 | -33.87%14.26万 | -34.12%15.19万 | -30.16%17.21万 | -26.18%21.03万 | -27.53%21.57万 | -27.53%21.57万 | -26.12%23.05万 | -23.24%24.64万 | 125.98%28.49万 |
| 非流动资产 | ||||||||||
| 非流动资产合计 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 总资产 | -33.87%14.26万 | -33.87%14.26万 | -34.12%15.19万 | -30.16%17.21万 | -26.18%21.03万 | -27.53%21.57万 | -27.53%21.57万 | -26.12%23.05万 | -23.24%24.64万 | 125.98%28.49万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 27.39%11.24万 | 27.39%11.24万 | 29.09%10.63万 | 34.57%10.65万 | 35.38%9.5万 | 37.33%8.83万 | 37.33%8.83万 | 40.94%8.23万 | 42.23%7.91万 | 10.85%7.02万 |
| -应付账款 | 67.30%440 | 67.30%440 | -16.14%265 | 107.62%6,459 | 400.48%1,046 | -2.23%263 | -2.23%263 | -21.59%316 | -14.13%3,111 | -98.79%209 |
| -应付关联方款项 | 27.27%11.2万 | 27.27%11.2万 | 29.27%10.6万 | 31.58%10万 | 34.29%9.4万 | 37.50%8.8万 | 37.50%8.8万 | 41.38%8.2万 | 46.15%7.6万 | 52.17%7万 |
| 应计费用 | 0.00%1.7万 | 0.00%1.7万 | 0.00%2,500 | 0.00%2,500 | 0.00%1.95万 | 0.00%1.7万 | 0.00%1.7万 | 0.00%2,500 | 0.00%2,500 | 680.00%1.95万 |
| 流动负债总额 | 22.97%12.94万 | 22.97%12.94万 | 28.24%10.88万 | 33.51%10.9万 | 27.69%11.45万 | 29.52%10.53万 | 29.52%10.53万 | 39.26%8.48万 | 40.41%8.16万 | 36.26%8.97万 |
| 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 | 22.97%12.94万 | 22.97%12.94万 | 28.24%10.88万 | 33.51%10.9万 | 27.69%11.45万 | 29.52%10.53万 | 29.52%10.53万 | 39.26%8.48万 | 40.41%8.16万 | 36.26%8.97万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | -0.00%831.05万 | 3.65%831.05万 |
| -普通股股本 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | 0.00%831.05万 | -0.00%831.05万 | 3.65%831.05万 |
| 留存收益 | -1.13%-870.34万 | -1.13%-870.34万 | -1.20%-867.35万 | -1.19%-865.34万 | -1.17%-862.08万 | -1.25%-860.61万 | -1.25%-860.61万 | -1.25%-857.09万 | -1.16%-855.18万 | -0.96%-852.13万 |
| 不影响留存收益的损益 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 | 0.00%40.6万 |
| 股东权益总额 | -88.06%1.32万 | -88.06%1.32万 | -70.43%4.31万 | -61.69%6.31万 | -50.94%9.58万 | -48.96%11.04万 | -48.96%11.04万 | -41.98%14.57万 | -37.31%16.48万 | 224.02%19.52万 |
| 总权益 | -88.06%1.32万 | -88.06%1.32万 | -70.43%4.31万 | -61.69%6.31万 | -50.94%9.58万 | -48.96%11.04万 | -48.96%11.04万 | -41.98%14.57万 | -37.31%16.48万 | 224.02%19.52万 |
| 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。