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)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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -49.64%289.76万 | -49.64%289.76万 | -46.99%575.4万 | -46.99%575.4万 | 246.80%1,085.48万 | 246.80%1,085.48万 | 1,658.68%313万 | 1,658.68%313万 | -89.60%17.8万 | -89.60%17.8万 |
| -现金和现金等价物 | -49.64%289.76万 | -49.64%289.76万 | -46.99%575.4万 | -46.99%575.4万 | 246.80%1,085.48万 | 246.80%1,085.48万 | 1,658.68%313万 | 1,658.68%313万 | -89.60%17.8万 | -89.60%17.8万 |
| 应收款项 | -16.36%3.78万 | -16.36%3.78万 | -74.73%4.52万 | -74.73%4.52万 | 304.69%17.86万 | 304.69%17.86万 | 101.26%4.41万 | 101.26%4.41万 | -65.18%2.19万 | -65.18%2.19万 |
| -其他应收款 | -16.36%3.78万 | -16.36%3.78万 | -74.73%4.52万 | -74.73%4.52万 | 304.69%17.86万 | 304.69%17.86万 | 101.26%4.41万 | 101.26%4.41万 | -65.18%2.19万 | -65.18%2.19万 |
| 预付费用 | 21.38%4.11万 | 21.38%4.11万 | -20.93%3.38万 | -20.93%3.38万 | 118.66%4.28万 | 118.66%4.28万 | --1.96万 | --1.96万 | ---- | ---- |
| 流动资产合计 | -48.97%297.65万 | -48.97%297.65万 | -47.34%583.3万 | -47.34%583.3万 | 246.82%1,107.63万 | 246.82%1,107.63万 | 1,497.60%319.37万 | 1,497.60%319.37万 | -88.73%19.99万 | -88.73%19.99万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -32.27%873.62万 | -32.27%873.62万 | 57.85%1,289.95万 | 57.85%1,289.95万 | 42.16%817.18万 | 42.16%817.18万 | 20.31%574.82万 | 20.31%574.82万 | 20.08%477.78万 | 20.08%477.78万 |
| -固定资产 | -32.27%873.62万 | -32.27%873.62万 | 57.85%1,289.95万 | 57.85%1,289.95万 | 42.16%817.18万 | 42.16%817.18万 | 20.31%574.82万 | 20.31%574.82万 | 20.08%477.78万 | 20.08%477.78万 |
| 长期应收款 | 20.25%48.7万 | 20.25%48.7万 | 16.00%40.5万 | 16.00%40.5万 | 198.12%34.91万 | 198.12%34.91万 | 10.37%11.71万 | 10.37%11.71万 | 430.50%10.61万 | 430.50%10.61万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5万 | --2.5万 |
| 非流动资产合计 | -30.68%922.32万 | -30.68%922.32万 | 56.14%1,330.44万 | 56.14%1,330.44万 | 45.28%852.09万 | 45.28%852.09万 | 19.48%586.53万 | 19.48%586.53万 | 22.76%490.89万 | 22.76%490.89万 |
| 总资产 | -36.25%1,219.96万 | -36.25%1,219.96万 | -2.35%1,913.75万 | -2.35%1,913.75万 | 116.33%1,959.72万 | 116.33%1,959.72万 | 77.32%905.9万 | 77.32%905.9万 | -11.49%510.88万 | -11.49%510.88万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 2.39%12.83万 | 2.39%12.83万 | -78.08%12.54万 | -78.08%12.54万 | 28.92%57.18万 | 28.92%57.18万 | 244.47%44.36万 | 244.47%44.36万 | -27.76%12.88万 | -27.76%12.88万 |
| -应付账款 | 38.81%12.83万 | 38.81%12.83万 | -75.88%9.25万 | -75.88%9.25万 | 194.24%38.33万 | 194.24%38.33万 | 182.65%13.03万 | 182.65%13.03万 | 18.80%4.61万 | 18.80%4.61万 |
| -其他应付款 | ---- | ---- | -82.55%3.29万 | -82.55%3.29万 | -39.82%18.85万 | -39.82%18.85万 | 278.94%31.33万 | 278.94%31.33万 | -40.72%8.27万 | -40.72%8.27万 |
| 现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%12.11万 | 0.00%12.11万 | --12.11万 | --12.11万 |
| 流动负债总额 | 2.39%12.83万 | 2.39%12.83万 | -78.08%12.54万 | -78.08%12.54万 | 1.27%57.18万 | 1.27%57.18万 | 125.99%56.46万 | 125.99%56.46万 | 40.17%24.99万 | 40.17%24.99万 |
| 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 | 2.39%12.83万 | 2.39%12.83万 | -78.08%12.54万 | -78.08%12.54万 | 1.27%57.18万 | 1.27%57.18万 | 125.99%56.46万 | 125.99%56.46万 | 40.17%24.99万 | 40.17%24.99万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,596.44万 | 0.00%3,596.44万 | 4.35%3,596.44万 | 4.35%3,596.44万 | 49.62%3,446.42万 | 49.62%3,446.42万 | 28.89%2,303.43万 | 28.89%2,303.43万 | 6.58%1,787.1万 | 6.58%1,787.1万 |
| -普通股股本 | 0.00%3,596.44万 | 0.00%3,596.44万 | 4.35%3,596.44万 | 4.35%3,596.44万 | 49.62%3,446.42万 | 49.62%3,446.42万 | 28.89%2,303.43万 | 28.89%2,303.43万 | 6.58%1,787.1万 | 6.58%1,787.1万 |
| 留存收益 | -33.01%-2,797.49万 | -33.01%-2,797.49万 | -8.53%-2,103.26万 | -8.53%-2,103.26万 | -9.15%-1,937.95万 | -9.15%-1,937.95万 | -11.58%-1,775.45万 | -11.58%-1,775.45万 | -13.76%-1,591.23万 | -13.76%-1,591.23万 |
| 不影响留存收益的损益 | 0.03%408.17万 | 0.03%408.17万 | 3.55%408.04万 | 3.55%408.04万 | 22.59%394.07万 | 22.59%394.07万 | 10.83%321.45万 | 10.83%321.45万 | 3.09%290.02万 | 3.09%290.02万 |
| 股东权益总额 | -36.51%1,207.13万 | -36.51%1,207.13万 | -0.07%1,901.21万 | -0.07%1,901.21万 | 123.98%1,902.54万 | 123.98%1,902.54万 | 74.82%849.43万 | 74.82%849.43万 | -13.14%485.89万 | -13.14%485.89万 |
| 总权益 | -36.51%1,207.13万 | -36.51%1,207.13万 | -0.07%1,901.21万 | -0.07%1,901.21万 | 123.98%1,902.54万 | 123.98%1,902.54万 | 74.82%849.43万 | 74.82%849.43万 | -13.14%485.89万 | -13.14%485.89万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |