Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | ||||||||||
| 现金和现金等价物和联邦基金 | 89.96%319.9万 | 89.96%319.9万 | -3.16%168.4万 | -3.16%168.4万 | -64.69%173.9万 | -64.69%173.9万 | 60.90%492.5万 | 60.90%492.5万 | 36.84%306.1万 | 36.84%306.1万 |
| -现金和现金等价物 | 89.96%319.9万 | 89.96%319.9万 | -3.16%168.4万 | -3.16%168.4万 | -64.69%173.9万 | -64.69%173.9万 | 60.90%492.5万 | 60.90%492.5万 | 36.84%306.1万 | 36.84%306.1万 |
| 长期股权投资 | -7.01%8,033.2万 | -7.01%8,033.2万 | 20.36%8,638.5万 | 20.36%8,638.5万 | 12.76%7,177万 | 12.76%7,177万 | -11.03%6,364.9万 | -11.03%6,364.9万 | 31.92%7,153.6万 | 31.92%7,153.6万 |
| 应收款项 | -24.55%8.3万 | -24.55%8.3万 | -26.67%11万 | -26.67%11万 | -14.29%15万 | -14.29%15万 | -7.41%17.5万 | -7.41%17.5万 | 0.53%18.9万 | 0.53%18.9万 |
| -其他应收款 | -24.55%8.3万 | -24.55%8.3万 | -26.67%11万 | -26.67%11万 | -14.29%15万 | -14.29%15万 | -7.41%17.5万 | -7.41%17.5万 | 0.53%18.9万 | 0.53%18.9万 |
| 商誉和其他无形资产 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | --5,000 | --5,000 |
| -其他无形资产 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | --5,000 | --5,000 |
| 总资产 | -5.18%8,361.9万 | -5.18%8,361.9万 | 19.71%8,818.4万 | 19.71%8,818.4万 | 7.14%7,366.4万 | 7.14%7,366.4万 | -8.07%6,875.4万 | -8.07%6,875.4万 | 32.02%7,479.1万 | 32.02%7,479.1万 |
| 负债 | ||||||||||
| 应付款项 | -97.03%8万 | -97.03%8万 | 148.48%269.6万 | 148.48%269.6万 | 59.56%108.5万 | 59.56%108.5万 | -81.27%68万 | -81.27%68万 | 518.40%363万 | 518.40%363万 |
| -应付账款 | -97.03%8万 | -97.03%8万 | 148.48%269.6万 | 148.48%269.6万 | 59.56%108.5万 | 59.56%108.5万 | -81.27%68万 | -81.27%68万 | 518.40%363万 | 518.40%363万 |
| 短期递延负债 | -94.86%9万 | -94.86%9万 | 99.09%175万 | 99.09%175万 | -7.76%87.9万 | -7.76%87.9万 | 168.45%95.3万 | 168.45%95.3万 | -92.15%35.5万 | -92.15%35.5万 |
| 长期借款和租赁负债 | -75.73%454.7万 | -75.73%454.7万 | 3.94%1,873.5万 | 3.94%1,873.5万 | 3.67%1,802.5万 | 3.67%1,802.5万 | --1,738.7万 | --1,738.7万 | ---- | ---- |
| -长期借款 | -75.73%454.7万 | -75.73%454.7万 | 3.94%1,873.5万 | 3.94%1,873.5万 | 3.67%1,802.5万 | 3.67%1,802.5万 | --1,738.7万 | --1,738.7万 | ---- | ---- |
| 非流动递延负债 | 368.36%1,934.8万 | 368.36%1,934.8万 | 233.68%413.1万 | 233.68%413.1万 | 1,005.36%123.8万 | 1,005.36%123.8万 | -98.54%11.2万 | -98.54%11.2万 | --768.2万 | --768.2万 |
| 总负债 | -11.89%2,406.5万 | -11.89%2,406.5万 | 28.67%2,731.2万 | 28.67%2,731.2万 | 10.95%2,122.7万 | 10.95%2,122.7万 | 63.98%1,913.2万 | 63.98%1,913.2万 | 128.45%1,166.7万 | 128.45%1,166.7万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.85%3,648.8万 | 0.85%3,648.8万 | 1.46%3,617.9万 | 1.46%3,617.9万 |
| -普通股股本 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.00%3,648.8万 | 0.85%3,648.8万 | 0.85%3,648.8万 | 1.46%3,617.9万 | 1.46%3,617.9万 |
| 留存收益 | -233.89%-79.8万 | -233.89%-79.8万 | -111.73%-23.9万 | -111.73%-23.9万 | -28.38%203.7万 | -28.38%203.7万 | 953.33%284.4万 | 953.33%284.4万 | -88.03%27万 | -88.03%27万 |
| 不影响留存收益的损益 | -3.08%2,386.4万 | -3.08%2,386.4万 | 76.99%2,462.3万 | 76.99%2,462.3万 | 35.20%1,391.2万 | 35.20%1,391.2万 | -61.42%1,029万 | -61.42%1,029万 | 95.71%2,667.5万 | 95.71%2,667.5万 |
| 股东权益总额 | -2.17%5,955.4万 | -2.17%5,955.4万 | 16.09%6,087.2万 | 16.09%6,087.2万 | 5.67%5,243.7万 | 5.67%5,243.7万 | -21.39%4,962.2万 | -21.39%4,962.2万 | 22.47%6,312.4万 | 22.47%6,312.4万 |
| 总权益 | -2.17%5,955.4万 | -2.17%5,955.4万 | 16.09%6,087.2万 | 16.09%6,087.2万 | 5.67%5,243.7万 | 5.67%5,243.7万 | -21.39%4,962.2万 | -21.39%4,962.2万 | 22.47%6,312.4万 | 22.47%6,312.4万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |