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 | 23.52%52.96万 | 23.52%52.96万 | -41.57%42.88万 | -41.57%42.88万 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 |
| -现金和现金等价物 | 23.52%52.96万 | 23.52%52.96万 | -41.57%42.88万 | -41.57%42.88万 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 |
| 应收款项 | -51.15%8,113 | -51.15%8,113 | --1.66万 | --1.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -51.15%8,113 | -51.15%8,113 | --1.66万 | --1.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | -61.38%7,747 | -61.38%7,747 | 3.75%2.01万 | 3.75%2.01万 | -95.15%1.93万 | -95.15%1.93万 | 27.98%39.89万 | 27.98%39.89万 | --31.17万 | --31.17万 |
| 其他流动资产 | -76.21%1,090 | -76.21%1,090 | -92.37%4,581 | -92.37%4,581 | --6.01万 | --6.01万 | ---- | ---- | ---- | ---- |
| 流动资产合计 | 16.28%54.66万 | 16.28%54.66万 | -42.21%47万 | -42.21%47万 | -84.70%81.33万 | -84.70%81.33万 | 25.67%531.56万 | 25.67%531.56万 | 2,149.95%422.99万 | 2,149.95%422.99万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -13.23%260.56万 | -13.23%260.56万 | -91.97%300.29万 | -91.97%300.29万 | 28.98%3,740.85万 | 28.98%3,740.85万 | 29.90%2,900.41万 | 29.90%2,900.41万 | 40.11%2,232.78万 | 40.11%2,232.78万 |
| -固定资产 | -9.51%304.1万 | -9.51%304.1万 | -91.07%336.07万 | -91.07%336.07万 | 29.32%3,761.44万 | 29.32%3,761.44万 | 29.98%2,908.69万 | 29.98%2,908.69万 | 40.07%2,237.78万 | 40.07%2,237.78万 |
| -累计折旧 | -21.69%-43.54万 | -21.69%-43.54万 | -73.83%-35.78万 | -73.83%-35.78万 | -148.45%-20.58万 | -148.45%-20.58万 | -65.77%-8.28万 | -65.77%-8.28万 | -23.94%-5万 | -23.94%-5万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -13.23%260.56万 | -13.23%260.56万 | -91.97%300.29万 | -91.97%300.29万 | 28.98%3,740.85万 | 28.98%3,740.85万 | 29.90%2,900.41万 | 29.90%2,900.41万 | 40.11%2,232.78万 | 40.11%2,232.78万 |
| 总资产 | -9.23%315.22万 | -9.23%315.22万 | -90.91%347.29万 | -90.91%347.29万 | 11.37%3,822.19万 | 11.37%3,822.19万 | 29.23%3,431.97万 | 29.23%3,431.97万 | 64.71%2,655.77万 | 64.71%2,655.77万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | --91.02万 | --91.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期借款 | --91.02万 | --91.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | -27.46%17.89万 | -27.46%17.89万 | -54.24%24.66万 | -54.24%24.66万 | -36.39%53.89万 | -36.39%53.89万 | 105.15%84.72万 | 105.15%84.72万 | 77.46%41.3万 | 77.46%41.3万 |
| -应付账款 | 98.25%12.15万 | 98.25%12.15万 | -72.78%6.13万 | -72.78%6.13万 | 105.15%22.52万 | 105.15%22.52万 | -66.07%10.98万 | -66.07%10.98万 | 568.87%32.34万 | 568.87%32.34万 |
| -其他应付款 | -69.02%5.74万 | -69.02%5.74万 | -40.92%18.54万 | -40.92%18.54万 | -57.45%31.38万 | -57.45%31.38万 | 723.63%73.75万 | 723.63%73.75万 | -51.43%8.95万 | -51.43%8.95万 |
| 其他流动负债 | 11,738.55%51.27万 | 11,738.55%51.27万 | ---4,405 | ---4,405 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 561.25%160.18万 | 561.25%160.18万 | -55.05%24.22万 | -55.05%24.22万 | -36.39%53.89万 | -36.39%53.89万 | 105.15%84.72万 | 105.15%84.72万 | 77.46%41.3万 | 77.46%41.3万 |
| 非流动负债 | ||||||||||
| 长期拨备 | 0.00%1.25万 | 0.00%1.25万 | 0.00%1.25万 | 0.00%1.25万 | -95.24%1.25万 | -95.24%1.25万 | 0.00%26.25万 | 0.00%26.25万 | 0.00%26.25万 | 0.00%26.25万 |
| 非流动负债总额 | 0.00%1.25万 | 0.00%1.25万 | 0.00%1.25万 | 0.00%1.25万 | -95.24%1.25万 | -95.24%1.25万 | 0.00%26.25万 | 0.00%26.25万 | -60.46%26.25万 | -60.46%26.25万 |
| 负债总额 | 533.71%161.43万 | 533.71%161.43万 | -53.80%25.47万 | -53.80%25.47万 | -50.31%55.14万 | -50.31%55.14万 | 64.29%110.97万 | 64.29%110.97万 | -24.66%67.55万 | -24.66%67.55万 |
| 所有者权益 | ||||||||||
| 股本 | 0.61%4,453.12万 | 0.61%4,453.12万 | 1.39%4,426.34万 | 1.39%4,426.34万 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 |
| -普通股股本 | 0.61%4,453.12万 | 0.61%4,453.12万 | 1.39%4,426.34万 | 1.39%4,426.34万 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 |
| 留存收益 | -4.97%-4,448.64万 | -4.97%-4,448.64万 | -382.88%-4,238.05万 | -382.88%-4,238.05万 | -11.22%-877.66万 | -11.22%-877.66万 | -13.53%-789.09万 | -13.53%-789.09万 | -16.71%-695.08万 | -16.71%-695.08万 |
| 不影响留存收益的损益 | 11.82%149.31万 | 11.82%149.31万 | -52.11%133.53万 | -52.11%133.53万 | 148.78%278.84万 | 148.78%278.84万 | -20.38%112.09万 | -20.38%112.09万 | 78.50%140.78万 | 78.50%140.78万 |
| 股东权益总额 | -52.21%153.79万 | -52.21%153.79万 | -91.46%321.82万 | -91.46%321.82万 | 13.43%3,767.04万 | 13.43%3,767.04万 | 28.31%3,320.99万 | 28.31%3,320.99万 | 69.97%2,588.22万 | 69.97%2,588.22万 |
| 总权益 | -52.21%153.79万 | -52.21%153.79万 | -91.46%321.82万 | -91.46%321.82万 | 13.43%3,767.04万 | 13.43%3,767.04万 | 28.31%3,320.99万 | 28.31%3,320.99万 | 69.97%2,588.22万 | 69.97%2,588.22万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |