Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
延长石油国际
00346
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 128.28%32.7万 | -60.38%25.04万 | 18.46%29.13万 | 18.46%29.13万 | 1,792.50%40.57万 | 309.75%14.32万 | 857.99%63.21万 | 111.79%24.59万 | 111.79%24.59万 | -88.47%2.14万 |
| -现金和现金等价物 | 127.95%32.42万 | -60.74%24.77万 | 18.17%28.88万 | 18.17%28.88万 | 1,899.79%40.37万 | 328.33%14.22万 | 1,068.64%63.08万 | 221.14%24.44万 | 221.14%24.44万 | -87.53%2.02万 |
| -短期投资 | 175.00%2,750 | 120.00%2,750 | 66.67%2,500 | 66.67%2,500 | 60.00%2,000 | -42.86%1,000 | -89.58%1,250 | -96.25%1,500 | -96.25%1,500 | -94.79%1,250 |
| 应收款项 | -55.73%1.06万 | -88.76%4,121 | 69.54%1.24万 | 69.54%1.24万 | 166.71%1.49万 | 508.34%2.39万 | 585.80%3.67万 | -45.71%7,311 | -45.71%7,311 | -80.54%5,578 |
| -应收账款 | -55.73%1.06万 | -88.76%4,121 | 69.54%1.24万 | 69.54%1.24万 | 166.71%1.49万 | 508.34%2.39万 | 585.80%3.67万 | -45.71%7,311 | -45.71%7,311 | -80.54%5,578 |
| 预付费用 | 202.58%1.18万 | -23.79%2.29万 | 32.00%3.4万 | 32.00%3.4万 | 251.46%3.03万 | 40.65%3,913 | 405.81%3.01万 | 182.75%2.58万 | 182.75%2.58万 | -29.73%8,618 |
| 受限制现金 | ---- | ---- | ---- | ---- | --7.73万 | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 104.25%34.94万 | -60.30%27.75万 | 21.05%33.77万 | 21.05%33.77万 | 1,382.16%52.81万 | 310.52%17.11万 | 804.34%69.88万 | 101.17%27.9万 | 101.17%27.9万 | -84.29%3.56万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 27.22%60.7万 | 71.40%56.16万 | 1,454.76%54.39万 | 1,454.76%54.39万 | 2,033.78%48.81万 | 17.55%47.72万 | -19.29%32.76万 | -94.61%3.5万 | -94.61%3.5万 | -99.53%2.29万 |
| -固定资产 | ---- | ---- | 1,454.76%54.39万 | 1,454.76%54.39万 | ---- | ---- | ---- | -94.61%3.5万 | -94.61%3.5万 | -99.53%2.29万 |
| 其他非流动资产 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 | 0.00%9,151 |
| 非流动资产合计 | 26.70%61.62万 | 69.46%57.07万 | 1,153.14%55.31万 | 1,153.14%55.31万 | 1,452.62%49.72万 | 17.16%48.63万 | -18.86%33.68万 | -93.30%4.41万 | -93.30%4.41万 | -99.34%3.2万 |
| 总资产 | 46.88%96.56万 | -18.10%84.82万 | 175.69%89.08万 | 175.69%89.08万 | 1,415.51%102.53万 | 43.93%65.74万 | 110.34%103.56万 | -59.46%32.31万 | -59.46%32.31万 | -98.67%6.77万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 其他流动负债 | ---- | -96.83%1,381 | --2,502 | --2,502 | --7,010 | --7,451 | --4.35万 | ---- | ---- | ---- |
| 流动负债总额 | 8.50%2.07万 | -84.58%5.61万 | 51.34%5.37万 | 51.34%5.37万 | -70.13%6.34万 | -86.42%1.91万 | 228.72%36.35万 | -62.12%3.55万 | -62.12%3.55万 | 110.86%21.24万 |
| 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 | 8.50%2.07万 | -84.58%5.61万 | 51.34%5.37万 | 51.34%5.37万 | -70.13%6.34万 | -86.42%1.91万 | 228.72%36.35万 | -62.12%3.55万 | -62.12%3.55万 | 110.86%21.24万 |
| 所有者权益 | ||||||||||
| 股本 | 2.92%2,241.83万 | 1.93%2,220.33万 | 4.12%2,218.33万 | 4.12%2,218.33万 | 7.18%2,218.33万 | 5.24%2,178.33万 | 5.24%2,178.33万 | 2.93%2,130.48万 | 2.93%2,130.48万 | 0.43%2,069.81万 |
| -普通股股本 | 2.92%2,241.83万 | 1.93%2,220.33万 | 4.12%2,218.33万 | 4.12%2,218.33万 | 7.18%2,218.33万 | 5.24%2,178.33万 | 5.24%2,178.33万 | 2.93%2,130.48万 | 2.93%2,130.48万 | 0.43%2,069.81万 |
| 留存收益 | -1.42%-2,341.1万 | -1.30%-2,334.88万 | -2.04%-2,328.38万 | -2.04%-2,328.38万 | -2.27%-2,315.9万 | -4.05%-2,308.26万 | -4.21%-2,304.87万 | -4.69%-2,281.89万 | -4.69%-2,281.89万 | -29.87%-2,264.46万 |
| 其他股本权益 | 0.00%193.76万 | 0.00%193.76万 | 7.54%193.76万 | 7.54%193.76万 | 7.54%193.76万 | 7.54%193.76万 | 7.54%193.76万 | 0.00%180.18万 | 0.00%180.18万 | 0.12%180.18万 |
| 股东权益总额 | 48.03%94.49万 | 17.85%79.21万 | 191.03%83.71万 | 191.03%83.71万 | 764.60%96.19万 | 101.84%63.83万 | 76.05%67.22万 | -59.10%28.76万 | -59.10%28.76万 | -102.91%-14.47万 |
| 总权益 | 48.03%94.49万 | 17.85%79.21万 | 191.03%83.71万 | 191.03%83.71万 | 764.60%96.19万 | 101.84%63.83万 | 76.05%67.22万 | -59.10%28.76万 | -59.10%28.76万 | -102.91%-14.47万 |
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。