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)2025/06/30 | (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 | 103.30%44.94万 | 103.30%44.94万 | 0.65%22.11万 | 0.65%22.11万 | -2.36%21.96万 | -2.36%21.96万 | -47.93%22.5万 | -47.93%22.5万 | 2,636.96%43.2万 | 2,636.96%43.2万 |
| -现金和现金等价物 | 103.30%44.94万 | 103.30%44.94万 | 0.65%22.11万 | 0.65%22.11万 | -2.36%21.96万 | -2.36%21.96万 | -47.93%22.5万 | -47.93%22.5万 | 2,636.96%43.2万 | 2,636.96%43.2万 |
| 应收款项 | 0.00%9,275 | 0.00%9,275 | 2.45%9,275 | 2.45%9,275 | 0.00%9,053 | 0.00%9,053 | 204.10%9,053 | 204.10%9,053 | -97.84%2,977 | -97.84%2,977 |
| -其他应收款 | 0.00%9,275 | 0.00%9,275 | 2.45%9,275 | 2.45%9,275 | 0.00%9,053 | 0.00%9,053 | 204.10%9,053 | 204.10%9,053 | -97.84%2,977 | -97.84%2,977 |
| 预付费用 | -75.82%3.82万 | -75.82%3.82万 | 3.82%15.8万 | 3.82%15.8万 | 2.46%15.22万 | 2.46%15.22万 | 16.06%14.85万 | 16.06%14.85万 | --12.8万 | --12.8万 |
| 其他流动资产 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 27.95%49.69万 | 27.95%49.69万 | 1.96%38.84万 | 1.96%38.84万 | -0.43%38.09万 | -0.43%38.09万 | -32.05%38.25万 | -32.05%38.25万 | 266.55%56.3万 | 266.55%56.3万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -16.92%9,342.64万 | -16.92%9,342.64万 | 0.90%1.12亿 | 0.90%1.12亿 | 0.73%1.11亿 | 0.73%1.11亿 | 0.64%1.11亿 | 0.64%1.11亿 | 0.56%1.1亿 | 0.56%1.1亿 |
| -固定资产 | -16.56%9,579.49万 | -16.56%9,579.49万 | 0.92%1.15亿 | 0.92%1.15亿 | 0.77%1.14亿 | 0.77%1.14亿 | 0.70%1.13亿 | 0.70%1.13亿 | 0.63%1.12亿 | 0.63%1.12亿 |
| -累计折旧 | -1.18%-236.84万 | -1.18%-236.84万 | -1.50%-234.08万 | -1.50%-234.08万 | -2.61%-230.62万 | -2.61%-230.62万 | -3.38%-224.75万 | -3.38%-224.75万 | -4.12%-217.4万 | -4.12%-217.4万 |
| 投资和预付款 | ---- | ---- | ---- | ---- | 21.50%66.38万 | 21.50%66.38万 | 0.46%54.63万 | 0.46%54.63万 | 4.26%54.38万 | 4.26%54.38万 |
| -其他投资 | ---- | ---- | ---- | ---- | 21.50%66.38万 | 21.50%66.38万 | 0.46%54.63万 | 0.46%54.63万 | 4.26%54.38万 | 4.26%54.38万 |
| 其他非流动资产 | 0.99%76.4万 | 0.99%76.4万 | 13.97%75.65万 | 13.97%75.65万 | 21.50%66.38万 | 21.50%66.38万 | 0.46%54.63万 | 0.46%54.63万 | 4.26%54.38万 | 4.26%54.38万 |
| 非流动资产合计 | -16.80%9,419.04万 | -16.80%9,419.04万 | 0.39%1.13亿 | 0.39%1.13亿 | 0.94%1.13亿 | 0.94%1.13亿 | 0.64%1.12亿 | 0.64%1.12亿 | 0.60%1.11亿 | 0.60%1.11亿 |
| 总资产 | -16.65%9,468.73万 | -16.65%9,468.73万 | 0.39%1.14亿 | 0.39%1.14亿 | 0.93%1.13亿 | 0.93%1.13亿 | 0.48%1.12亿 | 0.48%1.12亿 | 0.96%1.12亿 | 0.96%1.12亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 78.87%329.86万 | 78.87%329.86万 | 10.96%184.41万 | 10.96%184.41万 | -13.10%166.2万 | -13.10%166.2万 | -21.76%191.26万 | -21.76%191.26万 | 7.30%244.45万 | 7.30%244.45万 |
| -应付账款 | 41.80%221.31万 | 41.80%221.31万 | 22.22%156.08万 | 22.22%156.08万 | -17.05%127.7万 | -17.05%127.7万 | -21.15%153.95万 | -21.15%153.95万 | -5.58%195.26万 | -5.58%195.26万 |
| -其他应付款 | 283.07%108.55万 | 283.07%108.55万 | -26.40%28.34万 | -26.40%28.34万 | 3.21%38.5万 | 3.21%38.5万 | -24.17%37.3万 | -24.17%37.3万 | 134.02%49.2万 | 134.02%49.2万 |
| 流动负债总额 | 78.87%329.86万 | 78.87%329.86万 | 10.96%184.41万 | 10.96%184.41万 | -13.10%166.2万 | -13.10%166.2万 | -21.76%191.26万 | -21.76%191.26万 | -4.10%244.45万 | -4.10%244.45万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 30.67%465.05万 | 30.67%465.05万 | 17.03%355.91万 | 17.03%355.91万 | 81.27%304.1万 | 81.27%304.1万 | 171.79%167.77万 | 171.79%167.77万 | 126.74%61.73万 | 126.74%61.73万 |
| -长期借款 | 30.67%465.05万 | 30.67%465.05万 | 17.03%355.91万 | 17.03%355.91万 | 81.27%304.1万 | 81.27%304.1万 | 171.79%167.77万 | 171.79%167.77万 | 126.74%61.73万 | 126.74%61.73万 |
| 长期应付账款及其他应付款项 | 6.26%1,165.82万 | 6.26%1,165.82万 | 21.36%1,097.11万 | 21.36%1,097.11万 | 25.38%903.98万 | 25.38%903.98万 | 22.66%720.99万 | 22.66%720.99万 | 5.71%587.79万 | 5.71%587.79万 |
| 长期拨备 | 0.00%69.39万 | 0.00%69.39万 | 15.43%69.39万 | 15.43%69.39万 | 24.28%60.12万 | 24.28%60.12万 | 0.00%48.37万 | 0.00%48.37万 | -1.18%48.37万 | -1.18%48.37万 |
| 非流动负债总额 | 11.68%1,700.26万 | 11.68%1,700.26万 | 20.04%1,522.41万 | 20.04%1,522.41万 | 35.33%1,268.2万 | 35.33%1,268.2万 | 34.28%937.13万 | 34.28%937.13万 | 10.39%697.89万 | 10.39%697.89万 |
| 负债总额 | 18.94%2,030.12万 | 18.94%2,030.12万 | 18.99%1,706.82万 | 18.99%1,706.82万 | 27.12%1,434.4万 | 27.12%1,434.4万 | 19.74%1,128.39万 | 19.74%1,128.39万 | 6.22%942.34万 | 6.22%942.34万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2.21亿 | 0.00%2.21亿 | 0.32%2.21亿 | 0.32%2.21亿 | 0.09%2.2亿 | 0.09%2.2亿 | 0.26%2.2亿 | 0.26%2.2亿 | 0.88%2.19亿 | 0.88%2.19亿 |
| -普通股股本 | 0.00%2.21亿 | 0.00%2.21亿 | 0.32%2.21亿 | 0.32%2.21亿 | 0.09%2.2亿 | 0.09%2.2亿 | 0.26%2.2亿 | 0.26%2.2亿 | 0.88%2.19亿 | 0.88%2.19亿 |
| 留存收益 | -13.55%-1.86亿 | -13.55%-1.86亿 | -1.43%-1.64亿 | -1.43%-1.64亿 | -1.47%-1.61亿 | -1.47%-1.61亿 | -1.21%-1.59亿 | -1.21%-1.59亿 | -0.91%-1.57亿 | -0.91%-1.57亿 |
| 不影响留存收益的损益 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 |
| 股东权益总额 | -22.95%7,437.53万 | -22.95%7,437.53万 | -1.65%9,652.52万 | -1.65%9,652.52万 | -2.13%9,814.12万 | -2.13%9,814.12万 | -1.31%1亿 | -1.31%1亿 | 0.49%1.02亿 | 0.49%1.02亿 |
| 非控制性权益 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 | 0.00%1.09万 |
| 总权益 | -22.94%7,438.62万 | -22.94%7,438.62万 | -1.65%9,653.61万 | -1.65%9,653.61万 | -2.13%9,815.2万 | -2.13%9,815.2万 | -1.31%1亿 | -1.31%1亿 | 0.49%1.02亿 | 0.49%1.02亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |