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 | -23.72%348.52万 | -23.72%348.52万 | -52.87%456.91万 | -52.87%456.91万 | 101.99%969.4万 | 101.99%969.4万 | 388.40%479.93万 | 388.40%479.93万 | -67.53%98.27万 | -67.53%98.27万 |
| -现金和现金等价物 | -23.70%276.52万 | -23.70%276.52万 | -12.96%362.41万 | -12.96%362.41万 | -7.78%416.4万 | -7.78%416.4万 | 557.81%451.53万 | 557.81%451.53万 | -77.32%68.64万 | -77.32%68.64万 |
| -短期投资 | -23.81%72万 | -23.81%72万 | -82.91%94.5万 | -82.91%94.5万 | 1,847.18%553万 | 1,847.18%553万 | -4.14%28.4万 | -4.14%28.4万 | --29.63万 | --29.63万 |
| 应收款项 | -6.92%3.78万 | -6.92%3.78万 | 374.00%4.06万 | 374.00%4.06万 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2万 | -56.59%3.2万 | -23.57%7.36万 | -23.57%7.36万 |
| -其他应收款 | -6.92%3.78万 | -6.92%3.78万 | 374.00%4.06万 | 374.00%4.06万 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2万 | -56.59%3.2万 | -23.57%7.36万 | -23.57%7.36万 |
| 预付费用 | --1.39万 | --1.39万 | ---- | ---- | -45.75%1.42万 | -45.75%1.42万 | --2.62万 | --2.62万 | ---- | ---- |
| 流动资产合计 | -23.27%353.69万 | -23.27%353.69万 | -52.56%460.98万 | -52.56%460.98万 | 100.03%971.68万 | 100.03%971.68万 | 359.87%485.75万 | 359.87%485.75万 | -66.86%105.63万 | -66.86%105.63万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -34.19%43.74万 | -34.19%43.74万 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 386.41%279.81万 | 386.41%279.81万 |
| -固定资产 | -34.19%43.74万 | -34.19%43.74万 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 386.41%279.81万 | 386.41%279.81万 |
| 非流动资产合计 | -34.19%43.74万 | -34.19%43.74万 | -47.48%66.46万 | -47.48%66.46万 | -42.95%126.56万 | -42.95%126.56万 | -20.72%221.82万 | -20.72%221.82万 | 321.32%279.81万 | 321.32%279.81万 |
| 总资产 | -24.65%397.43万 | -24.65%397.43万 | -51.97%527.44万 | -51.97%527.44万 | 55.21%1,098.24万 | 55.21%1,098.24万 | 83.58%707.58万 | 83.58%707.58万 | 0.09%385.44万 | 0.09%385.44万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 100.84%8.7万 | 100.84%8.7万 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 |
| -应付账款 | 409.86%5.53万 | 409.86%5.53万 | -83.75%1.08万 | -83.75%1.08万 | 518.21%6.67万 | 518.21%6.67万 | -90.26%1.08万 | -90.26%1.08万 | -15.37%11.08万 | -15.37%11.08万 |
| -其他应付款 | -2.23%3.18万 | -2.23%3.18万 | 38.30%3.25万 | 38.30%3.25万 | 0.00%2.35万 | 0.00%2.35万 | 2.17%2.35万 | 2.17%2.35万 | -60.74%2.3万 | -60.74%2.3万 |
| 流动负债总额 | 100.84%8.7万 | 100.84%8.7万 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 |
| 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 | 100.84%8.7万 | 100.84%8.7万 | -51.96%4.33万 | -51.96%4.33万 | 163.08%9.02万 | 163.08%9.02万 | -74.37%3.43万 | -74.37%3.43万 | -29.39%13.38万 | -29.39%13.38万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 35.05%2,003.69万 | 35.05%2,003.69万 | 4.16%1,483.72万 | 4.16%1,483.72万 |
| -普通股股本 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 0.00%2,003.69万 | 35.05%2,003.69万 | 35.05%2,003.69万 | 4.16%1,483.72万 | 4.16%1,483.72万 |
| 留存收益 | -8.32%-1,749.61万 | -8.32%-1,749.61万 | -54.69%-1,615.22万 | -54.69%-1,615.22万 | 26.55%-1,044.14万 | 26.55%-1,044.14万 | -15.67%-1,421.52万 | -15.67%-1,421.52万 | -7.99%-1,228.95万 | -7.99%-1,228.95万 |
| 不影响留存收益的损益 | 0.00%134.64万 | 0.00%134.64万 | 3.83%134.64万 | 3.83%134.64万 | 6.30%129.67万 | 6.30%129.67万 | 4.00%121.98万 | 4.00%121.98万 | 47.23%117.29万 | 47.23%117.29万 |
| 股东权益总额 | -25.69%388.72万 | -25.69%388.72万 | -51.97%523.1万 | -51.97%523.1万 | 54.69%1,089.22万 | 54.69%1,089.22万 | 89.26%704.15万 | 89.26%704.15万 | 1.61%372.06万 | 1.61%372.06万 |
| 总权益 | -25.69%388.72万 | -25.69%388.72万 | -51.97%523.1万 | -51.97%523.1万 | 54.69%1,089.22万 | 54.69%1,089.22万 | 89.26%704.15万 | 89.26%704.15万 | 1.61%372.06万 | 1.61%372.06万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |