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 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -80.49%67.85万 | -80.49%67.85万 | 1,521.70%347.86万 | 1,521.70%347.86万 | -85.42%21.45万 | -85.42%21.45万 | 51.70%147.1万 | 51.70%147.1万 | 302.86%96.96万 | 302.86%96.96万 |
| -现金和现金等价物 | -80.46%67.85万 | -80.46%67.85万 | 1,598.09%347.27万 | 1,598.09%347.27万 | -85.91%20.45万 | -85.91%20.45万 | 54.07%145.1万 | 54.07%145.1万 | 342.55%94.17万 | 342.55%94.17万 |
| -短期投资 | ---- | ---- | -40.45%5,955 | -40.45%5,955 | -50.00%1万 | -50.00%1万 | -28.28%2万 | -28.28%2万 | 0.00%2.79万 | 0.00%2.79万 |
| 应收款项 | 682.32%2.5万 | 682.32%2.5万 | -67.31%3,190 | -67.31%3,190 | -70.70%9,757 | -70.70%9,757 | 119.52%3.33万 | 119.52%3.33万 | 203.08%1.52万 | 203.08%1.52万 |
| -其他应收款 | 682.32%2.5万 | 682.32%2.5万 | -67.31%3,190 | -67.31%3,190 | -70.70%9,757 | -70.70%9,757 | 119.52%3.33万 | 119.52%3.33万 | 203.08%1.52万 | 203.08%1.52万 |
| 预付费用 | 35.12%5.07万 | 35.12%5.07万 | 168.18%3.75万 | 168.18%3.75万 | -60.83%1.4万 | -60.83%1.4万 | 46.33%3.57万 | 46.33%3.57万 | 9.21%2.44万 | 9.21%2.44万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.00%17.5万 | 75.00%17.5万 |
| 流动资产合计 | -78.57%75.41万 | -78.57%75.41万 | 1,377.17%351.93万 | 1,377.17%351.93万 | -84.53%23.82万 | -84.53%23.82万 | 30.04%154万 | 30.04%154万 | 221.76%118.42万 | 221.76%118.42万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -94.16%8.06万 | -94.16%8.06万 | -26.36%138.11万 | -26.36%138.11万 | 6.18%187.55万 | 6.18%187.55万 | 623.83%176.64万 | 623.83%176.64万 | 237.72%24.4万 | 237.72%24.4万 |
| -固定资产 | -92.20%10.83万 | -92.20%10.83万 | -26.02%138.77万 | -26.02%138.77万 | 6.19%187.58万 | 6.19%187.58万 | 623.83%176.64万 | 623.83%176.64万 | 237.72%24.4万 | 237.72%24.4万 |
| -累计折旧 | -313.55%-2.77万 | -313.55%-2.77万 | -2,434.85%-6,692 | -2,434.85%-6,692 | ---264 | ---264 | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | ---- | ---- | 0.00%16.85万 | 0.00%16.85万 | 0.00%16.85万 | 0.00%16.85万 | --16.85万 | --16.85万 | ---- | ---- |
| -商誉 | ---- | ---- | 0.00%16.85万 | 0.00%16.85万 | 0.00%16.85万 | 0.00%16.85万 | --16.85万 | --16.85万 | ---- | ---- |
| 非流动资产合计 | -94.80%8.06万 | -94.80%8.06万 | -24.19%154.95万 | -24.19%154.95万 | 5.64%204.4万 | 5.64%204.4万 | 692.86%193.48万 | 692.86%193.48万 | 237.72%24.4万 | 237.72%24.4万 |
| 总资产 | -83.53%83.47万 | -83.53%83.47万 | 122.10%506.88万 | 122.10%506.88万 | -34.32%228.22万 | -34.32%228.22万 | 143.29%347.48万 | 143.29%347.48万 | 224.38%142.82万 | 224.38%142.82万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 34.81%16.87万 | 34.81%16.87万 | 76.91%12.52万 | 76.91%12.52万 | -65.75%7.08万 | -65.75%7.08万 | 40.99%20.66万 | 40.99%20.66万 | -76.27%14.65万 | -76.27%14.65万 |
| -应付账款 | 599.21%13.58万 | 599.21%13.58万 | 188.30%1.94万 | 188.30%1.94万 | -91.60%6,735 | -91.60%6,735 | -20.88%8.02万 | -20.88%8.02万 | -77.58%10.13万 | -77.58%10.13万 |
| -其他应付款 | -68.81%3.3万 | -68.81%3.3万 | 65.19%10.58万 | 65.19%10.58万 | -49.36%6.4万 | -49.36%6.4万 | 179.68%12.64万 | 179.68%12.64万 | -72.71%4.52万 | -72.71%4.52万 |
| 流动负债总额 | 34.81%16.87万 | 34.81%16.87万 | 76.91%12.52万 | 76.91%12.52万 | -65.75%7.08万 | -65.75%7.08万 | 40.99%20.66万 | 40.99%20.66万 | -76.27%14.65万 | -76.27%14.65万 |
| 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 | 34.81%16.87万 | 34.81%16.87万 | 76.91%12.52万 | 76.91%12.52万 | -65.75%7.08万 | -65.75%7.08万 | 40.99%20.66万 | 40.99%20.66万 | -76.27%14.65万 | -76.27%14.65万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,136.42万 | 0.00%3,136.42万 | 18.99%3,136.42万 | 18.99%3,136.42万 | 1.90%2,635.9万 | 1.90%2,635.9万 | 10.78%2,586.7万 | 10.78%2,586.7万 | 8.20%2,334.98万 | 8.20%2,334.98万 |
| -普通股股本 | 0.00%3,136.42万 | 0.00%3,136.42万 | 18.99%3,136.42万 | 18.99%3,136.42万 | 1.90%2,635.9万 | 1.90%2,635.9万 | 10.78%2,586.7万 | 10.78%2,586.7万 | 8.20%2,334.98万 | 8.20%2,334.98万 |
| 留存收益 | -15.70%-3,087.15万 | -15.70%-3,087.15万 | -9.78%-2,668.29万 | -9.78%-2,668.29万 | -6.31%-2,430.48万 | -6.31%-2,430.48万 | -3.60%-2,286.18万 | -3.60%-2,286.18万 | -1.42%-2,206.81万 | -1.42%-2,206.81万 |
| 不影响留存收益的损益 | -33.96%17.33万 | -33.96%17.33万 | 66.82%26.24万 | 66.82%26.24万 | -40.21%15.73万 | -40.21%15.73万 | --26.3万 | --26.3万 | ---- | ---- |
| 股东权益总额 | -86.53%66.6万 | -86.53%66.6万 | 123.55%494.36万 | 123.55%494.36万 | -32.33%221.15万 | -32.33%221.15万 | 154.99%326.82万 | 154.99%326.82万 | 823.41%128.17万 | 823.41%128.17万 |
| 总权益 | -86.53%66.6万 | -86.53%66.6万 | 123.55%494.36万 | 123.55%494.36万 | -32.33%221.15万 | -32.33%221.15万 | 154.99%326.82万 | 154.99%326.82万 | 823.41%128.17万 | 823.41%128.17万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |