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)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 226.41%147.36万 | 226.41%147.36万 | -64.39%45.15万 | -64.39%45.15万 | -45.89%126.8万 | -45.89%126.8万 | -35.84%234.33万 | -35.84%234.33万 | 47.81%365.2万 | 47.81%365.2万 |
| -现金和现金等价物 | 226.41%147.36万 | 226.41%147.36万 | -64.39%45.15万 | -64.39%45.15万 | -45.89%126.8万 | -45.89%126.8万 | -35.84%234.33万 | -35.84%234.33万 | 129.58%365.2万 | 129.58%365.2万 |
| 应收款项 | -41.91%8,485 | -41.91%8,485 | 44.63%1.46万 | 44.63%1.46万 | 12.61%1.01万 | 12.61%1.01万 | -87.01%8,968 | -87.01%8,968 | 949.45%6.9万 | 949.45%6.9万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | --8,968 | --8,968 | ---- | ---- |
| -其他应收款 | -41.91%8,485 | -41.91%8,485 | 44.63%1.46万 | 44.63%1.46万 | --1.01万 | --1.01万 | ---- | ---- | 949.45%6.9万 | 949.45%6.9万 |
| 预付费用 | -7.44%1.57万 | -7.44%1.57万 | 0.32%1.7万 | 0.32%1.7万 | 24.58%1.69万 | 24.58%1.69万 | -96.65%1.36万 | -96.65%1.36万 | 2,977.90%40.52万 | 2,977.90%40.52万 |
| 流动资产合计 | 210.08%149.78万 | 210.08%149.78万 | -62.70%48.3万 | -62.70%48.3万 | -45.26%129.5万 | -45.26%129.5万 | -42.66%236.59万 | -42.66%236.59万 | 65.68%412.63万 | 65.68%412.63万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 0.00%842.14万 | 0.00%842.14万 | -0.02%842.14万 | -0.02%842.14万 | 13.54%842.28万 | 13.54%842.28万 | -0.14%741.84万 | -0.14%741.84万 | 35,665.82%742.89万 | 35,665.82%742.89万 |
| -固定资产 | 0.00%842.14万 | 0.00%842.14万 | -0.05%842.14万 | -0.05%842.14万 | 13.51%842.59万 | 13.51%842.59万 | -0.16%742.31万 | -0.16%742.31万 | 17,513.15%743.49万 | 17,513.15%743.49万 |
| -累计折旧 | ---- | ---- | ---- | ---- | 33.80%-3,105 | 33.80%-3,105 | 21.07%-4,690 | 21.07%-4,690 | 72.29%-5,942 | 72.29%-5,942 |
| 投资和预付款 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 |
| -其他投资 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 |
| 非流动资产合计 | 0.00%847.14万 | 0.00%847.14万 | -0.02%847.14万 | -0.02%847.14万 | 13.45%847.28万 | 13.45%847.28万 | -0.14%746.84万 | -0.14%746.84万 | 10,467.77%747.89万 | 10,467.77%747.89万 |
| 总资产 | 11.33%996.92万 | 11.33%996.92万 | -8.33%895.44万 | -8.33%895.44万 | -0.68%976.78万 | -0.68%976.78万 | -15.26%983.42万 | -15.26%983.42万 | 353.10%1,160.52万 | 353.10%1,160.52万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -1.97%5.57万 | -1.97%5.57万 | 19.91%5.69万 | 19.91%5.69万 | -40.90%4.74万 | -40.90%4.74万 | -78.94%8.03万 | -78.94%8.03万 | 1,512.29%38.1万 | 1,512.29%38.1万 |
| -应付账款 | -42.42%1.82万 | -42.42%1.82万 | 127.12%3.16万 | 127.12%3.16万 | -52.14%1.39万 | -52.14%1.39万 | -34.41%2.91万 | -34.41%2.91万 | 589.70%4.44万 | 589.70%4.44万 |
| -其他应付款 | 48.78%3.75万 | 48.78%3.75万 | -24.69%2.52万 | -24.69%2.52万 | -34.51%3.35万 | -34.51%3.35万 | -84.81%5.11万 | -84.81%5.11万 | 1,857.50%33.67万 | 1,857.50%33.67万 |
| 现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 228.91%2.58万 | 228.91%2.58万 | --7,832 | --7,832 |
| 流动负债总额 | -1.97%5.57万 | -1.97%5.57万 | 19.91%5.69万 | 19.91%5.69万 | -55.26%4.74万 | -55.26%4.74万 | -72.74%10.6万 | -72.74%10.6万 | 1,545.43%38.89万 | 1,545.43%38.89万 |
| 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 | -1.97%5.57万 | -1.97%5.57万 | 19.91%5.69万 | 19.91%5.69万 | -55.26%4.74万 | -55.26%4.74万 | -72.74%10.6万 | -72.74%10.6万 | 1,545.43%38.89万 | 1,545.43%38.89万 |
| 所有者权益 | ||||||||||
| 股本 | 4.21%4,265.07万 | 4.21%4,265.07万 | 0.00%4,092.96万 | 0.00%4,092.96万 | 2.52%4,092.96万 | 2.52%4,092.96万 | 0.00%3,992.2万 | 0.00%3,992.2万 | 28.28%3,992.2万 | 28.28%3,992.2万 |
| -普通股股本 | 4.21%4,265.07万 | 4.21%4,265.07万 | 0.00%4,092.96万 | 0.00%4,092.96万 | 2.52%4,092.96万 | 2.52%4,092.96万 | 0.00%3,992.2万 | 0.00%3,992.2万 | 28.28%3,992.2万 | 28.28%3,992.2万 |
| 留存收益 | -1.99%-3,775.01万 | -1.99%-3,775.01万 | -2.57%-3,701.44万 | -2.57%-3,701.44万 | -3.71%-3,608.78万 | -3.71%-3,608.78万 | -4.47%-3,479.54万 | -4.47%-3,479.54万 | -5.63%-3,330.73万 | -5.63%-3,330.73万 |
| 不影响留存收益的损益 | 0.61%501.28万 | 0.61%501.28万 | 2.13%498.23万 | 2.13%498.23万 | 6.02%487.86万 | 6.02%487.86万 | 0.00%460.16万 | 0.00%460.16万 | 56.06%460.16万 | 56.06%460.16万 |
| 股东权益总额 | 11.42%991.34万 | 11.42%991.34万 | -8.46%889.75万 | -8.46%889.75万 | -0.08%972.03万 | -0.08%972.03万 | -13.27%972.82万 | -13.27%972.82万 | 342.00%1,121.63万 | 342.00%1,121.63万 |
| 总权益 | 11.42%991.34万 | 11.42%991.34万 | -8.46%889.75万 | -8.46%889.75万 | -0.08%972.03万 | -0.08%972.03万 | -13.27%972.82万 | -13.27%972.82万 | 342.00%1,121.63万 | 342.00%1,121.63万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |