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 | -45.82%64.87万 | -45.82%64.87万 | -51.93%119.73万 | -51.93%119.73万 | -68.56%249.09万 | -68.56%249.09万 | 1,141.46%792.19万 | 1,141.46%792.19万 | 18.24%63.81万 | 18.24%63.81万 |
| -现金和现金等价物 | -45.82%64.87万 | -45.82%64.87万 | -51.93%119.73万 | -51.93%119.73万 | -68.56%249.09万 | -68.56%249.09万 | 1,141.46%792.19万 | 1,141.46%792.19万 | 18.24%63.81万 | 18.24%63.81万 |
| 应收款项 | -41.24%2.42万 | -41.24%2.42万 | -81.80%4.12万 | -81.80%4.12万 | 355.56%22.66万 | 355.56%22.66万 | 97.95%4.97万 | 97.95%4.97万 | -30.52%2.51万 | -30.52%2.51万 |
| -其他应收款 | -41.24%2.42万 | -41.24%2.42万 | -81.80%4.12万 | -81.80%4.12万 | 355.56%22.66万 | 355.56%22.66万 | 97.95%4.97万 | 97.95%4.97万 | -30.52%2.51万 | -30.52%2.51万 |
| 预付费用 | 32.50%6.05万 | 32.50%6.05万 | -25.96%4.56万 | -25.96%4.56万 | 118.44%6.16万 | 118.44%6.16万 | 83.57%2.82万 | 83.57%2.82万 | -57.89%1.54万 | -57.89%1.54万 |
| 流动资产合计 | -42.89%73.34万 | -42.89%73.34万 | -53.79%128.42万 | -53.79%128.42万 | -65.26%277.92万 | -65.26%277.92万 | 1,078.86%799.98万 | 1,078.86%799.98万 | 10.82%67.86万 | 10.82%67.86万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 11.21%1,456.11万 | 11.21%1,456.11万 | -13.12%1,309.35万 | -13.12%1,309.35万 | 42.02%1,507.13万 | 42.02%1,507.13万 | 69.28%1,061.2万 | 69.28%1,061.2万 | 57.52%626.89万 | 57.52%626.89万 |
| -固定资产 | 11.21%1,456.11万 | 11.21%1,456.11万 | -13.12%1,309.35万 | -13.12%1,309.35万 | 42.02%1,507.13万 | 42.02%1,507.13万 | 69.28%1,061.2万 | 69.28%1,061.2万 | 57.52%626.89万 | 57.52%626.89万 |
| 投资和预付款 | -69.51%36.56万 | -69.51%36.56万 | 1,918.02%119.88万 | 1,918.02%119.88万 | -1.41%5.94万 | -1.41%5.94万 | 0.33%6.03万 | 0.33%6.03万 | 1.09%6.01万 | 1.09%6.01万 |
| -其他投资 | -69.51%36.56万 | -69.51%36.56万 | 1,918.02%119.88万 | 1,918.02%119.88万 | -1.41%5.94万 | -1.41%5.94万 | 0.33%6.03万 | 0.33%6.03万 | 1.09%6.01万 | 1.09%6.01万 |
| 非流动资产合计 | 4.44%1,492.66万 | 4.44%1,492.66万 | -5.54%1,429.22万 | -5.54%1,429.22万 | 41.78%1,513.07万 | 41.78%1,513.07万 | 68.63%1,067.23万 | 68.63%1,067.23万 | 56.69%632.9万 | 56.69%632.9万 |
| 总资产 | 0.54%1,566.01万 | 0.54%1,566.01万 | -13.03%1,557.64万 | -13.03%1,557.64万 | -4.08%1,790.99万 | -4.08%1,790.99万 | 166.46%1,867.21万 | 166.46%1,867.21万 | 50.65%700.76万 | 50.65%700.76万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -41.04%10.78万 | -41.04%10.78万 | -71.03%18.29万 | -71.03%18.29万 | -9.84%63.13万 | -9.84%63.13万 | 553.45%70.02万 | 553.45%70.02万 | -80.20%10.72万 | -80.20%10.72万 |
| -应付账款 | -78.51%1.69万 | -78.51%1.69万 | -85.68%7.89万 | -85.68%7.89万 | -5.48%55.07万 | -5.48%55.07万 | 972.65%58.27万 | 972.65%58.27万 | -32.99%5.43万 | -32.99%5.43万 |
| -其他应付款 | -12.64%9.09万 | -12.64%9.09万 | 29.12%10.4万 | 29.12%10.4万 | -31.45%8.06万 | -31.45%8.06万 | 122.43%11.75万 | 122.43%11.75万 | -88.52%5.28万 | -88.52%5.28万 |
| 养老金及其他退休福利计划 | 37.06%4.72万 | 37.06%4.72万 | -12.14%3.44万 | -12.14%3.44万 | 10.91%3.92万 | 10.91%3.92万 | 36.00%3.53万 | 36.00%3.53万 | 40.62%2.6万 | 40.62%2.6万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- |
| 流动负债总额 | -28.67%15.5万 | -28.67%15.5万 | -67.59%21.73万 | -67.59%21.73万 | -8.84%67.05万 | -8.84%67.05万 | 452.47%73.55万 | 452.47%73.55万 | -76.21%13.31万 | -76.21%13.31万 |
| 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 | -28.67%15.5万 | -28.67%15.5万 | -67.59%21.73万 | -67.59%21.73万 | -8.84%67.05万 | -8.84%67.05万 | 452.47%73.55万 | 452.47%73.55万 | -76.21%13.31万 | -76.21%13.31万 |
| 所有者权益 | ||||||||||
| 股本 | 2.10%5,871.66万 | 2.10%5,871.66万 | 0.67%5,750.68万 | 0.67%5,750.68万 | -0.04%5,712.55万 | -0.04%5,712.55万 | 28.27%5,714.98万 | 28.27%5,714.98万 | 8.92%4,455.4万 | 8.92%4,455.4万 |
| -普通股股本 | 2.10%5,871.66万 | 2.10%5,871.66万 | 0.67%5,750.68万 | 0.67%5,750.68万 | -0.04%5,712.55万 | -0.04%5,712.55万 | 28.27%5,714.98万 | 28.27%5,714.98万 | 8.92%4,455.4万 | 8.92%4,455.4万 |
| 留存收益 | -2.13%-4,346.78万 | -2.13%-4,346.78万 | -5.90%-4,256.13万 | -5.90%-4,256.13万 | -1.64%-4,018.9万 | -1.64%-4,018.9万 | -4.13%-3,953.93万 | -4.13%-3,953.93万 | -2.24%-3,796.96万 | -2.24%-3,796.96万 |
| 不影响留存收益的损益 | -38.04%25.62万 | -38.04%25.62万 | 36.53%41.36万 | 36.53%41.36万 | -7.11%30.29万 | -7.11%30.29万 | 12.44%32.61万 | 12.44%32.61万 | -11.35%29万 | -11.35%29万 |
| 股东权益总额 | 0.95%1,550.51万 | 0.95%1,550.51万 | -10.91%1,535.91万 | -10.91%1,535.91万 | -3.89%1,723.94万 | -3.89%1,723.94万 | 160.92%1,793.66万 | 160.92%1,793.66万 | 68.01%687.44万 | 68.01%687.44万 |
| 总权益 | 0.95%1,550.51万 | 0.95%1,550.51万 | -10.91%1,535.91万 | -10.91%1,535.91万 | -3.89%1,723.94万 | -3.89%1,723.94万 | 160.92%1,793.66万 | 160.92%1,793.66万 | 68.01%687.44万 | 68.01%687.44万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |