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)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -60.17%1,314.48万 | -60.17%1,314.48万 | 508.59%3,300.09万 | 508.59%3,300.09万 | 1,703.56%542.25万 | 1,703.56%542.25万 | -74.94%30.07万 | -74.94%30.07万 | -63.19%119.97万 | -63.19%119.97万 |
| -现金和现金等价物 | -60.17%1,314.48万 | -60.17%1,314.48万 | 508.59%3,300.09万 | 508.59%3,300.09万 | 1,703.56%542.25万 | 1,703.56%542.25万 | -74.94%30.07万 | -74.94%30.07万 | -63.19%119.97万 | -63.19%119.97万 |
| 应收款项 | -76.87%30.88万 | -76.87%30.88万 | 533.45%133.51万 | 533.45%133.51万 | 53.47%21.08万 | 53.47%21.08万 | -41.01%13.73万 | -41.01%13.73万 | -53.03%23.28万 | -53.03%23.28万 |
| -应收账款 | 210.51%8.38万 | 210.51%8.38万 | 187.85%2.7万 | 187.85%2.7万 | 92.17%9,376 | 92.17%9,376 | -87.57%4,879 | -87.57%4,879 | -84.56%3.92万 | -84.56%3.92万 |
| -应收贷款 | ---- | ---- | --101.42万 | --101.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -23.47%22.49万 | -23.47%22.49万 | 45.95%29.39万 | 45.95%29.39万 | 52.04%20.14万 | 52.04%20.14万 | -31.57%13.25万 | -31.57%13.25万 | -19.81%19.36万 | -19.81%19.36万 |
| 预付费用 | -82.46%3.01万 | -82.46%3.01万 | 474.77%17.18万 | 474.77%17.18万 | -63.44%2.99万 | -63.44%2.99万 | 6.04%8.18万 | 6.04%8.18万 | -26.01%7.71万 | -26.01%7.71万 |
| 流动资产合计 | -60.93%1,348.37万 | -60.93%1,348.37万 | 509.34%3,450.78万 | 509.34%3,450.78万 | 989.58%566.32万 | 989.58%566.32万 | -65.57%51.98万 | -65.57%51.98万 | -60.88%150.97万 | -60.88%150.97万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 19.23%5,272.11万 | 19.23%5,272.11万 | 16.25%4,421.94万 | 16.25%4,421.94万 | 4.17%3,803.98万 | 4.17%3,803.98万 | 10.62%3,651.65万 | 10.62%3,651.65万 | 20.17%3,301.16万 | 20.17%3,301.16万 |
| -固定资产 | 19.25%5,275.94万 | 19.25%5,275.94万 | 16.26%4,424.28万 | 16.26%4,424.28万 | 4.11%3,805.38万 | 4.11%3,805.38万 | 10.70%3,655.27万 | 10.70%3,655.27万 | 20.18%3,301.86万 | 20.18%3,301.86万 |
| -累计折旧 | -63.27%-3.83万 | -63.27%-3.83万 | -66.66%-2.35万 | -66.66%-2.35万 | 61.12%-1.41万 | 61.12%-1.41万 | -415.30%-3.62万 | -415.30%-3.62万 | -111.69%-7,024 | -111.69%-7,024 |
| 投资和预付款 | 899.24%543.16万 | 899.24%543.16万 | 0.49%54.36万 | 0.49%54.36万 | 322.58%54.09万 | 322.58%54.09万 | 0.00%12.8万 | 0.00%12.8万 | -43.11%12.8万 | -43.11%12.8万 |
| -长期股权投资 | 26.07%66.64万 | 26.07%66.64万 | -2.28%52.86万 | -2.28%52.86万 | --54.09万 | --54.09万 | ---- | ---- | ---- | ---- |
| -金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%12.8万 | 0.00%12.8万 | -43.11%12.8万 | -43.11%12.8万 |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%12.8万 | 0.00%12.8万 | -43.11%12.8万 | -43.11%12.8万 |
| -其他投资 | 31,668.38%476.53万 | 31,668.38%476.53万 | --1.5万 | --1.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | 177.65%8.19万 | 177.65%8.19万 | -4.30%2.95万 | -4.30%2.95万 | -3.31%3.08万 | -3.31%3.08万 | 1.12%3.19万 | 1.12%3.19万 | 1.88%3.15万 | 1.88%3.15万 |
| 非流动资产合计 | 30.01%5,823.46万 | 30.01%5,823.46万 | 16.01%4,479.25万 | 16.01%4,479.25万 | 5.28%3,861.15万 | 5.28%3,861.15万 | 10.57%3,667.64万 | 10.57%3,667.64万 | 19.64%3,317.11万 | 19.64%3,317.11万 |
| 总资产 | -9.56%7,171.83万 | -9.56%7,171.83万 | 79.11%7,930.03万 | 79.11%7,930.03万 | 19.03%4,427.46万 | 19.03%4,427.46万 | 7.25%3,719.61万 | 7.25%3,719.61万 | 9.80%3,468.08万 | 9.80%3,468.08万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -57.51%35.79万 | -57.51%35.79万 | -21.88%84.23万 | -21.88%84.23万 | --107.81万 | --107.81万 |
| -短期借款 | ---- | ---- | ---- | ---- | -56.97%35.79万 | -56.97%35.79万 | -22.87%83.16万 | -22.87%83.16万 | --107.81万 | --107.81万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --1.07万 | --1.07万 | ---- | ---- |
| 应付款项 | 622.38%541.44万 | 622.38%541.44万 | -44.45%74.95万 | -44.45%74.95万 | -25.06%134.92万 | -25.06%134.92万 | 75.12%180.05万 | 75.12%180.05万 | 56.55%102.82万 | 56.55%102.82万 |
| -应付账款 | 636.58%496.31万 | 636.58%496.31万 | -32.25%67.38万 | -32.25%67.38万 | -43.74%99.45万 | -43.74%99.45万 | 126.29%176.77万 | 126.29%176.77万 | 58.79%78.12万 | 58.79%78.12万 |
| -其他应付款 | 495.98%45.13万 | 495.98%45.13万 | -78.65%7.57万 | -78.65%7.57万 | 980.27%35.47万 | 980.27%35.47万 | -86.71%3.28万 | -86.71%3.28万 | 49.85%24.7万 | 49.85%24.7万 |
| 流动负债总额 | 622.38%541.44万 | 622.38%541.44万 | -56.09%74.95万 | -56.09%74.95万 | -35.41%170.71万 | -35.41%170.71万 | 25.47%264.28万 | 25.47%264.28万 | 220.70%210.63万 | 220.70%210.63万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2,098 | --2,098 | ---- | ---- |
| -长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2,098 | --2,098 | ---- | ---- |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --2,098 | --2,098 | --0 | --0 |
| 负债总额 | 622.38%541.44万 | 622.38%541.44万 | -56.09%74.95万 | -56.09%74.95万 | -35.46%170.71万 | -35.46%170.71万 | 25.57%264.49万 | 25.57%264.49万 | 220.70%210.63万 | 220.70%210.63万 |
| 所有者权益 | ||||||||||
| 股本 | -6.09%7,572.54万 | -6.09%7,572.54万 | 119.13%8,063.68万 | 119.13%8,063.68万 | 48.38%3,679.92万 | 48.38%3,679.92万 | 22.27%2,480.07万 | 22.27%2,480.07万 | 21.38%2,028.38万 | 21.38%2,028.38万 |
| -普通股股本 | -6.09%7,572.54万 | -6.09%7,572.54万 | 119.13%8,063.68万 | 119.13%8,063.68万 | 48.38%3,679.92万 | 48.38%3,679.92万 | 22.27%2,480.07万 | 22.27%2,480.07万 | 21.38%2,028.38万 | 21.38%2,028.38万 |
| 留存收益 | -86.26%-2,636.22万 | -86.26%-2,636.22万 | -671.89%-1,415.33万 | -671.89%-1,415.33万 | -186.03%-183.36万 | -186.03%-183.36万 | -60.45%213.13万 | -60.45%213.13万 | -34.21%538.93万 | -34.21%538.93万 |
| 不影响留存收益的损益 | 40.39%1,694.08万 | 40.39%1,694.08万 | 58.74%1,206.72万 | 58.74%1,206.72万 | -0.23%760.19万 | -0.23%760.19万 | 10.40%761.92万 | 10.40%761.92万 | 14.55%690.14万 | 14.55%690.14万 |
| 股东权益总额 | -15.59%6,630.39万 | -15.59%6,630.39万 | 84.53%7,855.07万 | 84.53%7,855.07万 | 23.20%4,256.75万 | 23.20%4,256.75万 | 6.07%3,455.12万 | 6.07%3,455.12万 | 5.32%3,257.45万 | 5.32%3,257.45万 |
| 总权益 | -15.59%6,630.39万 | -15.59%6,630.39万 | 84.53%7,855.07万 | 84.53%7,855.07万 | 23.20%4,256.75万 | 23.20%4,256.75万 | 6.07%3,455.12万 | 6.07%3,455.12万 | 5.32%3,257.45万 | 5.32%3,257.45万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |