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)2025/06/30 | (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 | -18.62%504.97万 | -18.62%504.97万 | -61.62%620.54万 | -61.62%620.54万 | -32.06%1,616.74万 | -32.06%1,616.74万 | -10.92%2,379.8万 | -10.92%2,379.8万 | 95.73%2,671.67万 | 95.73%2,671.67万 |
| -现金和现金等价物 | -18.62%504.97万 | -18.62%504.97万 | -61.62%620.54万 | -61.62%620.54万 | -32.06%1,616.74万 | -32.06%1,616.74万 | -10.92%2,379.8万 | -10.92%2,379.8万 | 95.73%2,671.67万 | 95.73%2,671.67万 |
| 应收款项 | -7.54%10.47万 | -7.54%10.47万 | -69.17%11.32万 | -69.17%11.32万 | 265.66%36.71万 | 265.66%36.71万 | -63.95%10.04万 | -63.95%10.04万 | 1,541.27%27.84万 | 1,541.27%27.84万 |
| -应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.8万 | --20.8万 |
| -其他应收款 | -7.54%10.47万 | -7.54%10.47万 | -69.17%11.32万 | -69.17%11.32万 | 265.66%36.71万 | 265.66%36.71万 | 42.47%10.04万 | 42.47%10.04万 | 315.35%7.05万 | 315.35%7.05万 |
| 预付费用 | -10.65%19.46万 | -10.65%19.46万 | -33.33%21.78万 | -33.33%21.78万 | 37.84%32.67万 | 37.84%32.67万 | -17.49%23.7万 | -17.49%23.7万 | 56.05%28.73万 | 56.05%28.73万 |
| 流动资产合计 | -18.17%534.9万 | -18.17%534.9万 | -61.23%653.64万 | -61.23%653.64万 | -30.14%1,686.12万 | -30.14%1,686.12万 | -11.53%2,413.55万 | -11.53%2,413.55万 | 96.97%2,728.24万 | 96.97%2,728.24万 |
| 非流动资产 | ||||||||||
| 商誉及其他无形资产 | -0.16%184.89万 | -0.16%184.89万 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -9.42%269.25万 | -9.42%269.25万 |
| -其他无形资产 | -0.16%184.89万 | -0.16%184.89万 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -9.42%269.25万 | -9.42%269.25万 |
| 非流动资产合计 | -0.16%184.89万 | -0.16%184.89万 | -13.16%185.19万 | -13.16%185.19万 | -11.60%213.26万 | -11.60%213.26万 | -10.40%241.26万 | -10.40%241.26万 | -25.83%269.25万 | -25.83%269.25万 |
| 总资产 | -14.19%719.79万 | -14.19%719.79万 | -55.84%838.83万 | -55.84%838.83万 | -28.46%1,899.38万 | -28.46%1,899.38万 | -11.43%2,654.8万 | -11.43%2,654.8万 | 71.47%2,997.49万 | 71.47%2,997.49万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -1.01%94.11万 | -1.01%94.11万 | -54.02%95.06万 | -54.02%95.06万 | -11.17%206.74万 | -11.17%206.74万 | 69.18%232.74万 | 69.18%232.74万 | 116.73%137.57万 | 116.73%137.57万 |
| -应付账款 | -8.80%39.39万 | -8.80%39.39万 | -67.00%43.19万 | -67.00%43.19万 | -17.20%130.86万 | -17.20%130.86万 | 133.76%158.05万 | 133.76%158.05万 | 127.37%67.61万 | 127.37%67.61万 |
| -其他应付款 | 5.48%54.72万 | 5.48%54.72万 | -31.63%51.87万 | -31.63%51.87万 | 1.59%75.87万 | 1.59%75.87万 | 6.76%74.69万 | 6.76%74.69万 | 107.35%69.96万 | 107.35%69.96万 |
| 养老金及其他退休福利计划 | 24.81%27.51万 | 24.81%27.51万 | 14.27%22.04万 | 14.27%22.04万 | -25.97%19.29万 | -25.97%19.29万 | 15.27%26.06万 | 15.27%26.06万 | 311.16%22.61万 | 311.16%22.61万 |
| 流动负债总额 | 3.85%121.62万 | 3.85%121.62万 | -48.19%117.11万 | -48.19%117.11万 | -12.66%226.03万 | -12.66%226.03万 | 61.57%258.79万 | 61.57%258.79万 | 132.23%160.18万 | 132.23%160.18万 |
| 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 | 3.85%121.62万 | 3.85%121.62万 | -48.19%117.11万 | -48.19%117.11万 | -12.66%226.03万 | -12.66%226.03万 | 61.57%258.79万 | 61.57%258.79万 | 132.23%160.18万 | 132.23%160.18万 |
| 所有者权益 | ||||||||||
| 股本 | 9.67%8,951.92万 | 9.67%8,951.92万 | 0.00%8,162.46万 | 0.00%8,162.46万 | 8.98%8,162.46万 | 8.98%8,162.46万 | 0.00%7,490.03万 | 0.00%7,490.03万 | 31.02%7,490.03万 | 31.02%7,490.03万 |
| -普通股股本 | 9.67%8,951.92万 | 9.67%8,951.92万 | 0.00%8,162.46万 | 0.00%8,162.46万 | 8.98%8,162.46万 | 8.98%8,162.46万 | 0.00%7,490.03万 | 0.00%7,490.03万 | 31.02%7,490.03万 | 31.02%7,490.03万 |
| 留存收益 | -11.41%-9,170.91万 | -11.41%-9,170.91万 | -13.43%-8,231.85万 | -13.43%-8,231.85万 | -24.49%-7,257.38万 | -24.49%-7,257.38万 | -10.30%-5,829.63万 | -10.30%-5,829.63万 | -17.03%-5,285.11万 | -17.03%-5,285.11万 |
| 不影响留存收益的损益 | 3.29%817.16万 | 3.29%817.16万 | 2.97%791.12万 | 2.97%791.12万 | 4.44%768.27万 | 4.44%768.27万 | 16.32%735.61万 | 16.32%735.61万 | 32.10%632.4万 | 32.10%632.4万 |
| 股东权益总额 | -17.12%598.17万 | -17.12%598.17万 | -56.87%721.72万 | -56.87%721.72万 | -30.16%1,673.35万 | -30.16%1,673.35万 | -15.55%2,396.01万 | -15.55%2,396.01万 | 68.98%2,837.32万 | 68.98%2,837.32万 |
| 总权益 | -17.12%598.17万 | -17.12%598.17万 | -56.87%721.72万 | -56.87%721.72万 | -30.16%1,673.35万 | -30.16%1,673.35万 | -15.55%2,396.01万 | -15.55%2,396.01万 | 68.98%2,837.32万 | 68.98%2,837.32万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |