Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -75.24%7.31万 | -62.70%15.3万 | -62.70%15.3万 | -66.20%15.01万 | -47.13%21.39万 | -36.37%29.52万 | 51.31%41.03万 | 51.31%41.03万 | 592.20%44.4万 | 184.57%40.46万 |
| -现金和现金等价物 | -75.24%7.31万 | -62.70%15.3万 | -62.70%15.3万 | -66.20%15.01万 | -47.13%21.39万 | -36.37%29.52万 | 51.31%41.03万 | 51.31%41.03万 | 592.20%44.4万 | 184.57%40.46万 |
| 应收款项 | -35.85%5,954 | -43.83%3,894 | -43.83%3,894 | -1.98%3,324 | -33.12%4,217 | 71.19%9,282 | -2.93%6,933 | -2.93%6,933 | -0.82%3,391 | 43.98%6,305 |
| -其他应收款 | -35.85%5,954 | -43.83%3,894 | -43.83%3,894 | -1.98%3,324 | -33.12%4,217 | 71.19%9,282 | -2.93%6,933 | -2.93%6,933 | -0.82%3,391 | 43.98%6,305 |
| 预付费用 | -80.67%2,380 | -51.18%2,380 | -51.18%2,380 | --0 | --0 | 129.08%1.23万 | -66.43%4,875 | -66.43%4,875 | -55.67%6,688 | -68.05%5,000 |
| 流动资产合计 | -74.29%8.14万 | -62.26%15.93万 | -62.26%15.93万 | -66.22%15.34万 | -47.56%21.81万 | -33.27%31.68万 | 44.15%42.21万 | 44.15%42.21万 | 449.40%45.41万 | 156.40%41.59万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -92.45%3.96万 | -96.58%1.63万 | -96.58%1.63万 | -48.57%55.81万 | -53.22%54.97万 | -55.17%52.49万 | -59.31%47.54万 | -59.31%47.54万 | -9.81%108.53万 | -0.68%117.52万 |
| 非流动资产合计 | -92.45%3.96万 | -96.58%1.63万 | -96.58%1.63万 | -48.57%55.81万 | -53.22%54.97万 | -55.17%52.49万 | -59.31%47.54万 | -59.31%47.54万 | -9.81%108.53万 | -0.68%117.52万 |
| 总资产 | -85.62%12.1万 | -80.44%17.56万 | -80.44%17.56万 | -53.78%71.15万 | -51.74%76.79万 | -48.85%84.17万 | -38.58%89.75万 | -38.58%89.75万 | 19.71%153.94万 | 18.26%159.11万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 流动负债总额 | -65.24%8,000 | -36.10%1.82万 | -36.10%1.82万 | -38.46%7,854 | 8.14%8,067 | -18.50%2.3万 | 34.79%2.84万 | 34.79%2.84万 | 477.51%1.28万 | 237.56%7,460 |
| 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 | -65.24%8,000 | -36.10%1.82万 | -36.10%1.82万 | -38.46%7,854 | 8.14%8,067 | -18.50%2.3万 | 34.79%2.84万 | 34.79%2.84万 | 477.51%1.28万 | 237.56%7,460 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,070.78万 | 0.00%1,070.78万 | 0.00%1,070.78万 | 0.47%1,070.78万 | 0.47%1,070.78万 | 0.47%1,070.78万 | 2.88%1,070.78万 | 2.88%1,070.78万 | 2.40%1,065.78万 | 2.40%1,065.78万 |
| -普通股股本 | 0.00%1,070.78万 | 0.00%1,070.78万 | 0.00%1,070.78万 | 0.47%1,070.78万 | 0.47%1,070.78万 | 0.47%1,070.78万 | 2.88%1,070.78万 | 2.88%1,070.78万 | 2.40%1,065.78万 | 2.40%1,065.78万 |
| 留存收益 | -6.17%-1,214.31万 | -6.25%-1,209.87万 | -6.25%-1,209.87万 | -8.22%-1,155.24万 | -8.28%-1,149.63万 | -8.74%-1,143.74万 | -9.02%-1,138.7万 | -9.02%-1,138.7万 | -0.69%-1,067.46万 | -0.72%-1,061.76万 |
| 其他股本权益 | 0.00%154.83万 | 0.00%154.83万 | 0.00%154.83万 | 0.31%154.83万 | 0.31%154.83万 | 4.80%154.83万 | 4.80%154.83万 | 4.80%154.83万 | 4.47%154.34万 | 4.47%154.34万 |
| 股东权益总额 | -86.19%11.3万 | -81.89%15.74万 | -81.89%15.74万 | -53.91%70.37万 | -52.02%75.98万 | -49.38%81.87万 | -39.65%86.91万 | -39.65%86.91万 | 18.92%152.66万 | 17.90%158.36万 |
| 总权益 | -86.19%11.3万 | -81.89%15.74万 | -81.89%15.74万 | -53.91%70.37万 | -52.02%75.98万 | -49.38%81.87万 | -39.65%86.91万 | -39.65%86.91万 | 18.92%152.66万 | 17.90%158.36万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。