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 | -77.57%1,614.8万 | -77.57%1,614.8万 | 217.15%7,198万 | 217.15%7,198万 | 152.77%2,269.6万 | 152.77%2,269.6万 | 17.13%897.9万 | 17.13%897.9万 | -49.30%766.6万 | -49.30%766.6万 |
| -现金和现金等价物 | -77.57%1,614.8万 | -77.57%1,614.8万 | 217.15%7,198万 | 217.15%7,198万 | 152.77%2,269.6万 | 152.77%2,269.6万 | 17.13%897.9万 | 17.13%897.9万 | -49.30%766.6万 | -49.30%766.6万 |
| 应收款项 | 43.45%399.8万 | 43.45%399.8万 | 32.65%278.7万 | 32.65%278.7万 | 45.00%210.1万 | 45.00%210.1万 | 24.16%144.9万 | 24.16%144.9万 | 8.86%116.7万 | 8.86%116.7万 |
| -其他应收款 | 43.45%399.8万 | 43.45%399.8万 | 32.65%278.7万 | 32.65%278.7万 | 45.00%210.1万 | 45.00%210.1万 | 24.16%144.9万 | 24.16%144.9万 | 8.86%116.7万 | 8.86%116.7万 |
| 非流动资产 | ||||||||||
| -长期股权投资 | 73.02%10.34亿 | 73.02%10.34亿 | 30.54%5.98亿 | 30.54%5.98亿 | -3.15%4.58亿 | -3.15%4.58亿 | 17.48%4.73亿 | 17.48%4.73亿 | 4.11%4.02亿 | 4.11%4.02亿 |
| 总资产 | 56.01%10.59亿 | 56.01%10.59亿 | 38.39%6.79亿 | 38.39%6.79亿 | -0.39%4.91亿 | -0.39%4.91亿 | 17.22%4.93亿 | 17.22%4.93亿 | 1.81%4.2亿 | 1.81%4.2亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 44.03%751.1万 | 44.03%751.1万 | 32.06%521.5万 | 32.06%521.5万 | 27.43%394.9万 | 27.43%394.9万 | 19.10%309.9万 | 19.10%309.9万 | 50.75%260.2万 | 50.75%260.2万 |
| -应付账款 | 57.00%65万 | 57.00%65万 | 35.74%41.4万 | 35.74%41.4万 | -0.33%30.5万 | -0.33%30.5万 | 16.35%30.6万 | 16.35%30.6万 | 1.94%26.3万 | 1.94%26.3万 |
| -应付股利 | 42.77%665.9万 | 42.77%665.9万 | 31.38%466.4万 | 31.38%466.4万 | 32.71%355万 | 32.71%355万 | 20.17%267.5万 | 20.17%267.5万 | 61.19%222.6万 | 61.19%222.6万 |
| -其他应付款 | 47.45%20.2万 | 47.45%20.2万 | 45.74%13.7万 | 45.74%13.7万 | -20.34%9.4万 | -20.34%9.4万 | 4.42%11.8万 | 4.42%11.8万 | 29.89%11.3万 | 29.89%11.3万 |
| 非流动负债 | ||||||||||
| 负债总额 | 44.03%751.1万 | 44.03%751.1万 | 32.06%521.5万 | 32.06%521.5万 | -22.55%394.9万 | -22.55%394.9万 | 95.96%509.9万 | 95.96%509.9万 | 50.75%260.2万 | 50.75%260.2万 |
| 所有者权益 | ||||||||||
| 股本 | 56.11%10.52亿 | 56.11%10.52亿 | 38.44%6.74亿 | 38.44%6.74亿 | -0.15%4.87亿 | -0.15%4.87亿 | 16.73%4.88亿 | 16.73%4.88亿 | 1.61%4.18亿 | 1.61%4.18亿 |
| -普通股股本 | 56.11%10.52亿 | 56.11%10.52亿 | 38.44%6.74亿 | 38.44%6.74亿 | -0.15%4.87亿 | -0.15%4.87亿 | 16.73%4.88亿 | 16.73%4.88亿 | 1.61%4.18亿 | 1.61%4.18亿 |
| 股东权益总额 | 56.11%10.52亿 | 56.11%10.52亿 | 38.44%6.74亿 | 38.44%6.74亿 | -0.15%4.87亿 | -0.15%4.87亿 | 16.73%4.88亿 | 16.73%4.88亿 | 1.61%4.18亿 | 1.61%4.18亿 |
| 总权益 | 56.11%10.52亿 | 56.11%10.52亿 | 38.44%6.74亿 | 38.44%6.74亿 | -0.15%4.87亿 | -0.15%4.87亿 | 16.73%4.88亿 | 16.73%4.88亿 | 1.61%4.18亿 | 1.61%4.18亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |