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)2025/12/31 | (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -97.44%2.77万 | -97.44%2.77万 | 26.31%112.36万 | 4,362.84%194.81万 | 11.19%9.89万 | 422.02%108.08万 | 422.02%108.08万 | 97.42%88.96万 | 961.83%4.37万 | 13.77%8.89万 |
| -现金和现金等价物 | -97.44%2.77万 | -97.44%2.77万 | 26.31%112.36万 | 4,362.84%194.81万 | 11.19%9.89万 | 422.02%108.08万 | 422.02%108.08万 | 97.42%88.96万 | 961.83%4.37万 | 13.77%8.89万 |
| 应收款项 | -36.63%1.12万 | -36.63%1.12万 | 245.70%4.71万 | 464.88%3.89万 | 182.17%1.23万 | 62.89%1.77万 | 62.89%1.77万 | 130.09%1.36万 | 6.41%6,890 | -38.32%4,342 |
| -应收税费 | -36.63%1.12万 | -36.63%1.12万 | 245.70%4.71万 | 464.88%3.89万 | 182.17%1.23万 | 62.89%1.77万 | 62.89%1.77万 | --1.36万 | --6,890 | --4,342 |
| 预付费用 | 37.30%15.89万 | 37.30%15.89万 | 475.91%22.52万 | 647.57%20.41万 | -21.13%4.93万 | 32.84%11.57万 | 32.84%11.57万 | -39.17%3.91万 | -90.91%2.73万 | -84.56%6.25万 |
| 流动资产合计 | -83.71%19.78万 | -83.71%19.78万 | 48.13%139.59万 | 2,714.71%219.12万 | 2.98%16.05万 | 298.08%121.43万 | 298.08%121.43万 | 80.93%94.23万 | -74.97%7.78万 | -68.23%15.58万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 161.61%977.16万 | 161.61%977.16万 | 186.93%879.63万 | 180.00%808.99万 | 83.00%503.48万 | 35.76%373.51万 | 35.76%373.51万 | -28.76%306.57万 | -45.59%288.93万 | -46.81%275.13万 |
| 非流动资产合计 | 161.61%977.16万 | 161.61%977.16万 | 186.93%879.63万 | 180.00%808.99万 | 83.00%503.48万 | 35.76%373.51万 | 35.76%373.51万 | -28.76%306.57万 | -45.59%288.93万 | -46.81%275.13万 |
| 总资产 | 101.43%996.93万 | 101.43%996.93万 | 154.30%1,019.21万 | 246.50%1,028.11万 | 78.71%519.53万 | 61.94%494.94万 | 61.94%494.94万 | -16.91%400.8万 | -47.22%296.71万 | -48.66%290.71万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10万 | -60.00%10万 | ---- |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10万 | -60.00%10万 | ---- |
| 应付款项 | -35.82%34.78万 | -35.82%34.78万 | ---- | ---- | ---- | 87.47%54.2万 | 87.47%54.2万 | ---- | ---- | ---- |
| -应付账款 | -35.82%34.78万 | -35.82%34.78万 | ---- | ---- | ---- | 87.47%54.2万 | 87.47%54.2万 | ---- | ---- | ---- |
| 应计费用 | 0.00%3.8万 | 0.00%3.8万 | ---- | ---- | ---- | -17.00%3.8万 | -17.00%3.8万 | ---- | ---- | ---- |
| 流动负债总额 | -33.47%38.58万 | -33.47%38.58万 | -34.25%22.5万 | -26.28%30.92万 | 336.94%121.6万 | 73.19%58万 | 73.19%58万 | 1.43%34.22万 | -22.18%41.94万 | -31.27%27.83万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --1,000 | --0 | --0 |
| 负债总额 | -33.47%38.58万 | -33.47%38.58万 | -34.44%22.5万 | -26.28%30.92万 | 336.94%121.6万 | 73.19%58万 | 73.19%58万 | 1.73%34.32万 | -22.18%41.94万 | -31.27%27.83万 |
| 所有者权益 | ||||||||||
| 股本 | 50.40%1,978.22万 | 50.40%1,978.22万 | 65.11%1,993.21万 | 80.84%1,958.07万 | 23.13%1,321.73万 | 22.53%1,315.33万 | 22.53%1,315.33万 | 12.34%1,207.22万 | 12.99%1,082.76万 | 13.27%1,073.46万 |
| -普通股股本 | 50.40%1,978.22万 | 50.40%1,978.22万 | 65.11%1,993.21万 | 80.84%1,958.07万 | 23.13%1,321.73万 | 22.53%1,315.33万 | 22.53%1,315.33万 | 12.34%1,207.22万 | 12.99%1,082.76万 | 13.27%1,073.46万 |
| 留存收益 | -20.00%-1,255.79万 | -20.00%-1,255.79万 | -17.45%-1,189.09万 | -15.92%-1,148.86万 | -13.52%-1,102.22万 | -8.82%-1,046.54万 | -8.82%-1,046.54万 | -31.06%-1,012.41万 | -66.15%-991.06万 | -70.82%-970.99万 |
| 其他股本权益 | 40.31%235.92万 | 40.31%235.92万 | 12.19%192.59万 | 15.27%187.99万 | 11.23%178.42万 | 4.82%168.15万 | 4.82%168.15万 | 17.19%171.66万 | 11.33%163.08万 | 9.51%160.42万 |
| 股东权益总额 | 119.33%958.35万 | 119.33%958.35万 | 171.97%996.71万 | 291.41%997.19万 | 51.37%397.92万 | 60.55%436.94万 | 60.55%436.94万 | -18.32%366.47万 | -49.87%254.77万 | -50.00%262.88万 |
| 总权益 | 119.33%958.35万 | 119.33%958.35万 | 171.97%996.71万 | 291.41%997.19万 | 51.37%397.92万 | 60.55%436.94万 | 60.55%436.94万 | -18.32%366.47万 | -49.87%254.77万 | -50.00%262.88万 |
| 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。