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
| (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | (Q3)2022/01/31 | (Q2)2021/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -38.67%363.55万 | -49.71%405.16万 | -49.71%405.16万 | -50.35%446.49万 | -49.85%516.45万 | -51.03%592.78万 | 71.50%805.65万 | 71.50%805.65万 | 65.28%899.21万 | 1,261.89%1,029.86万 |
| -现金和现金等价物 | -38.67%363.55万 | -49.71%405.16万 | -49.71%405.16万 | -50.35%446.49万 | -49.85%516.45万 | -51.03%592.78万 | 71.50%805.65万 | 71.50%805.65万 | 65.28%899.21万 | 1,261.89%1,029.86万 |
| 应收款项 | -66.62%9.82万 | -20.19%15.57万 | -20.19%15.57万 | -9.29%10.86万 | -6.03%12.13万 | 100.19%29.43万 | 237.88%19.51万 | 237.88%19.51万 | -63.54%11.97万 | 2,342.65%12.9万 |
| -应收账款 | -66.62%9.82万 | -54.99%8.78万 | -54.99%8.78万 | -9.29%10.86万 | -6.03%12.13万 | 100.19%29.43万 | 237.88%19.51万 | 237.88%19.51万 | --11.97万 | 2,342.65%12.9万 |
| -应收贷款 | --0 | --6.79万 | --6.79万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 预付费用 | -87.03%4.97万 | -78.51%10.03万 | -78.51%10.03万 | -57.45%19.67万 | -48.81%26.61万 | -38.52%38.32万 | 154.23%46.67万 | 154.23%46.67万 | 730.41%46.23万 | --51.97万 |
| 流动资产合计 | -42.72%378.34万 | -50.59%430.75万 | -50.59%430.75万 | -50.18%477.02万 | -49.29%555.18万 | -48.70%660.54万 | 76.52%871.83万 | 76.52%871.83万 | 64.37%957.41万 | 1,337.63%1,094.74万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -16.44%1,099.05万 | -10.18%1,093.4万 | -10.18%1,093.4万 | 29.45%1,381.08万 | 37.13%1,364.89万 | 41.02%1,315.33万 | 41.48%1,217.37万 | 41.48%1,217.37万 | 14.94%1,066.9万 | 5,899.13%995.34万 |
| 长期预付费用 | ---- | --0 | --0 | --0 | -97.94%3,519 | -98.12%3,607 | -69.19%4.85万 | -69.19%4.85万 | --16.21万 | --17.12万 |
| 非流动资产合计 | -16.47%1,099.05万 | -10.54%1,093.4万 | -10.54%1,093.4万 | 27.51%1,381.08万 | 34.84%1,365.24万 | 38.21%1,315.69万 | 39.49%1,222.22万 | 39.49%1,222.22万 | 16.69%1,083.11万 | 6,002.34%1,012.46万 |
| 总资产 | -25.24%1,477.4万 | -27.21%1,524.15万 | -27.21%1,524.15万 | -8.94%1,858.1万 | -8.86%1,920.42万 | -11.75%1,976.23万 | 52.84%2,094.04万 | 52.84%2,094.04万 | 35.07%2,040.52万 | 2,172.16%2,107.2万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 流动负债总额 | -63.43%18.99万 | -68.38%35.71万 | -68.38%35.71万 | -39.10%15.05万 | -8.45%34.51万 | -56.12%51.92万 | 243.68%112.92万 | 243.68%112.92万 | 48.33%24.71万 | 266.83%37.7万 |
| 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 | -63.43%18.99万 | -68.38%35.71万 | -68.38%35.71万 | -39.10%15.05万 | -8.45%34.51万 | -56.12%51.92万 | 243.68%112.92万 | 243.68%112.92万 | 48.33%24.71万 | 266.83%37.7万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.24%2,310.06万 | 0.71%2,310.06万 | 60.89%2,310.06万 | 60.89%2,310.06万 | 50.91%2,310.05万 | 2,160.19%2,304.62万 |
| -普通股股本 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.00%2,310.06万 | 0.24%2,310.06万 | 0.71%2,310.06万 | 60.89%2,310.06万 | 60.89%2,310.06万 | 50.91%2,310.05万 | 2,160.19%2,304.62万 |
| 留存收益 | -76.24%-1,179.44万 | -93.91%-1,144.61万 | -93.91%-1,144.61万 | -48.92%-778.17万 | -66.76%-724.5万 | -84.59%-669.23万 | -124.76%-590.28万 | -124.76%-590.28万 | -345.16%-522.56万 | -2,127.64%-434.45万 |
| 不影响留存收益的损益 | 15.63%327.79万 | 23.59%323万 | 23.59%323万 | 36.29%311.16万 | 50.68%300.35万 | 49.35%283.49万 | 59.31%261.34万 | 59.31%261.34万 | --228.32万 | --199.33万 |
| 股东权益总额 | -24.21%1,458.41万 | -24.87%1,488.45万 | -24.87%1,488.45万 | -8.57%1,843.05万 | -8.87%1,885.91万 | -9.28%1,924.31万 | 48.15%1,981.12万 | 48.15%1,981.12万 | 34.92%2,015.81万 | 2,409.60%2,069.5万 |
| 总权益 | -24.21%1,458.41万 | -24.87%1,488.45万 | -24.87%1,488.45万 | -8.57%1,843.05万 | -8.87%1,885.91万 | -9.28%1,924.31万 | 48.15%1,981.12万 | 48.15%1,981.12万 | 34.92%2,015.81万 | 2,409.60%2,069.5万 |
| 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 | -- | 无保留意见 | -- | -- | -- | -- | 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。