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 | 756.55%1,813.6万 | 756.55%1,813.6万 | -35.38%211.73万 | -35.38%211.73万 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 |
| -现金和现金等价物 | 212.55%661.77万 | 212.55%661.77万 | -35.38%211.73万 | -35.38%211.73万 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 |
| -短期投资 | --1,151.83万 | --1,151.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | 7.34%21.47万 | 7.34%21.47万 | -68.58%20万 | -68.58%20万 | 1.90%63.65万 | 1.90%63.65万 | -18.47%62.46万 | -18.47%62.46万 | 93.34%76.61万 | 93.34%76.61万 |
| -应收账款 | 114.68%21.47万 | 114.68%21.47万 | -84.29%10万 | -84.29%10万 | 77.78%63.65万 | 77.78%63.65万 | -34.79%35.8万 | -34.79%35.8万 | 55.59%54.9万 | 55.59%54.9万 |
| -其他应收款 | ---- | ---- | --10万 | --10万 | ---- | ---- | 22.82%26.66万 | 22.82%26.66万 | 400.65%21.71万 | 400.65%21.71万 |
| 预付费用 | 24.87%29.49万 | 24.87%29.49万 | 263.03%23.62万 | 263.03%23.62万 | 35.76%6.51万 | 35.76%6.51万 | -59.21%4.79万 | -59.21%4.79万 | 13,042.06%11.75万 | 13,042.06%11.75万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --49.59万 | --49.59万 | ---- | ---- |
| 流动资产合计 | 630.20%1,864.56万 | 630.20%1,864.56万 | -35.81%255.35万 | -35.81%255.35万 | 11.26%397.8万 | 11.26%397.8万 | -23.86%357.54万 | -23.86%357.54万 | 21.17%469.56万 | 21.17%469.56万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 144.97%3.53万 | 144.97%3.53万 | -57.82%1.44万 | -57.82%1.44万 | 178.48%3.41万 | 178.48%3.41万 | -188.45%-4.35万 | -188.45%-4.35万 | -122.23%-1.51万 | -122.23%-1.51万 |
| -固定资产 | 144.97%3.53万 | 144.97%3.53万 | -57.82%1.44万 | -57.82%1.44万 | -14.87%3.41万 | -14.87%3.41万 | 20.98%4.01万 | 20.98%4.01万 | -65.19%3.32万 | -65.19%3.32万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -73.35%-8.36万 | -73.35%-8.36万 | -76.01%-4.82万 | -76.01%-4.82万 |
| 投资和预付款 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.04%4,545 | 0.04%4,545 | -0.02%4,543 | -0.02%4,543 | 4.56%4,544 | 4.56%4,544 |
| -长期股权投资 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.04%4,545 | 0.04%4,545 | -0.02%4,543 | -0.02%4,543 | 4.56%4,544 | 4.56%4,544 |
| 商誉及其他无形资产 | -18.95%468.69万 | -18.95%468.69万 | -9.17%578.31万 | -9.17%578.31万 | -11.08%636.7万 | -11.08%636.7万 | 10.55%716.03万 | 10.55%716.03万 | 921.99%647.71万 | 921.99%647.71万 |
| -商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%13.92万 | 0.00%13.92万 |
| -其他无形资产 | -18.95%468.69万 | -18.95%468.69万 | -9.17%578.31万 | -9.17%578.31万 | -11.08%636.7万 | -11.08%636.7万 | 12.98%716.03万 | 12.98%716.03万 | 1,181.49%633.79万 | 1,181.49%633.79万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 35,000.00%349 | 35,000.00%349 | ---1 | ---1 |
| 非流动资产合计 | -18.53%472.68万 | -18.53%472.68万 | -9.42%580.21万 | -9.42%580.21万 | -10.05%640.57万 | -10.05%640.57万 | 10.13%712.17万 | 10.13%712.17万 | 815.99%646.66万 | 815.99%646.66万 |
| 总资产 | 179.72%2,337.23万 | 179.72%2,337.23万 | -19.53%835.55万 | -19.53%835.55万 | -2.93%1,038.37万 | -2.93%1,038.37万 | -4.17%1,069.7万 | -4.17%1,069.7万 | 143.66%1,116.22万 | 143.66%1,116.22万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -83.19%39.42万 | -83.19%39.42万 | -17.65%234.53万 | -17.65%234.53万 | -4.97%284.8万 | -4.97%284.8万 | 288.41%299.69万 | 288.41%299.69万 | -16.99%77.16万 | -16.99%77.16万 |
| -应付账款 | -71.02%39.42万 | -71.02%39.42万 | -52.23%136.04万 | -52.23%136.04万 | 86.68%284.8万 | 86.68%284.8万 | 214.37%152.56万 | 214.37%152.56万 | -3.31%48.53万 | -3.31%48.53万 |
| -其他应付款 | ---- | ---- | --98.49万 | --98.49万 | ---- | ---- | 413.93%147.13万 | 413.93%147.13万 | -33.04%28.63万 | -33.04%28.63万 |
| 养老金及其他退休福利计划 | 3.83%12.12万 | 3.83%12.12万 | 28.72%11.67万 | 28.72%11.67万 | 68.01%9.07万 | 68.01%9.07万 | -73.01%5.4万 | -73.01%5.4万 | 15.19%20万 | 15.19%20万 |
| 递延负债 | ---- | ---- | --1.05万 | --1.05万 | ---- | ---- | -97.34%1.31万 | -97.34%1.31万 | -13.87%49.18万 | -13.87%49.18万 |
| 其他流动负债 | 852.38%10万 | 852.38%10万 | 5.00%1.05万 | 5.00%1.05万 | -98.98%1万 | -98.98%1万 | --98.48万 | --98.48万 | ---- | ---- |
| 流动负债总额 | -75.21%61.54万 | -75.21%61.54万 | -15.79%248.3万 | -15.79%248.3万 | -27.17%294.86万 | -27.17%294.86万 | 176.69%404.87万 | 176.69%404.87万 | -14.23%146.33万 | -14.23%146.33万 |
| 非流动负债 | ||||||||||
| 员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.14%1,451 | -50.14%1,451 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24,000,100.00%24万 | 24,000,100.00%24万 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 1,547.12%24.15万 | 1,547.12%24.15万 |
| 负债总额 | -75.21%61.54万 | -75.21%61.54万 | -15.79%248.3万 | -15.79%248.3万 | -27.17%294.86万 | -27.17%294.86万 | 137.50%404.87万 | 137.50%404.87万 | -0.93%170.47万 | -0.93%170.47万 |
| 所有者权益 | ||||||||||
| 股本 | 55.59%6,461.85万 | 55.59%6,461.85万 | 15.37%4,153.02万 | 15.37%4,153.02万 | 18.41%3,599.74万 | 18.41%3,599.74万 | 15.04%3,040.03万 | 15.04%3,040.03万 | 29.81%2,642.58万 | 29.81%2,642.58万 |
| -普通股股本 | 55.59%6,461.85万 | 55.59%6,461.85万 | 15.37%4,153.02万 | 15.37%4,153.02万 | 18.41%3,599.74万 | 18.41%3,599.74万 | 15.04%3,040.03万 | 15.04%3,040.03万 | 29.81%2,642.58万 | 29.81%2,642.58万 |
| 留存收益 | -25.42%-4,903.16万 | -25.42%-4,903.16万 | -11.26%-3,909.53万 | -11.26%-3,909.53万 | -25.97%-3,513.94万 | -25.97%-3,513.94万 | -28.50%-2,789.54万 | -28.50%-2,789.54万 | -15.67%-2,170.91万 | -15.67%-2,170.91万 |
| 不影响留存收益的损益 | 65.47%717万 | 65.47%717万 | -34.12%433.32万 | -34.12%433.32万 | 23.28%657.71万 | 23.28%657.71万 | 15.94%533.5万 | 15.94%533.5万 | 198.20%460.15万 | 198.20%460.15万 |
| 股东权益总额 | 236.24%2,275.69万 | 236.24%2,275.69万 | -8.97%676.8万 | -8.97%676.8万 | -5.16%743.5万 | -5.16%743.5万 | -15.87%783.99万 | -15.87%783.99万 | 197.53%931.82万 | 197.53%931.82万 |
| 总权益 | 236.24%2,275.69万 | 236.24%2,275.69万 | -8.97%676.8万 | -8.97%676.8万 | -5.16%743.5万 | -5.16%743.5万 | -15.87%783.99万 | -15.87%783.99万 | 197.53%931.82万 | 197.53%931.82万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |