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
| (Q2)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 66.71%8.9万 | -21.58%14.14万 | -30.14%26.75万 | -30.14%26.75万 | -25.38%35.39万 | -89.85%5.34万 | -83.13%18.03万 | -80.89%38.29万 | -80.89%38.29万 | -83.22%47.43万 |
| -现金和现金等价物 | 66.71%8.9万 | -21.58%14.14万 | -30.14%26.75万 | -30.14%26.75万 | -25.38%35.39万 | -89.85%5.34万 | -83.13%18.03万 | -80.89%38.29万 | -80.89%38.29万 | -83.22%47.43万 |
| 应收款项 | -98.62%5,191 | -97.67%8,635 | -98.08%7,261 | -98.08%7,261 | 10.81%6,087 | 1,294.50%37.51万 | 1,024.00%37.04万 | 285.43%37.86万 | 285.43%37.86万 | -91.92%5,493 |
| -应收税费 | -98.61%5,191 | -97.67%8,635 | -98.08%7,261 | -98.08%7,261 | 10.81%6,087 | 1,284.03%37.23万 | 1,024.00%37.04万 | 285.43%37.86万 | 285.43%37.86万 | 35.30%5,493 |
| -应收关联方款项 | ---- | ---- | ---- | ---- | ---- | --2,816 | ---- | ---- | ---- | ---- |
| 预付费用 | -61.90%6,761 | -2.17%3.07万 | 105.52%1.12万 | 105.52%1.12万 | -56.18%4,559 | 29.54%1.77万 | 101.38%3.14万 | -97.98%5,454 | -97.98%5,454 | 7.81%1.04万 |
| 流动资产合计 | -77.38%10.09万 | -68.95%18.07万 | -62.71%28.6万 | -62.71%28.6万 | -25.63%36.46万 | -21.24%44.62万 | -47.89%58.2万 | -67.68%76.7万 | -67.68%76.7万 | -83.12%49.02万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 0.00%29.13万 | 5.08%29.13万 | 4.57%29.13万 | 4.57%29.13万 | 3.10%29.13万 | 1.67%29.13万 | -2.61%27.72万 | -3.49%27.85万 | -3.49%27.85万 | -3.44%28.25万 |
| -固定资产 | ---- | ---- | 4.57%29.13万 | 4.57%29.13万 | 3.10%29.13万 | 1.67%29.13万 | -2.61%27.72万 | -3.49%27.85万 | -3.49%27.85万 | -3.44%28.25万 |
| 非流动资产合计 | 0.00%29.13万 | 5.08%29.13万 | 4.57%29.13万 | 4.57%29.13万 | 3.10%29.13万 | 1.67%29.13万 | -2.61%27.72万 | -3.49%27.85万 | -3.49%27.85万 | -3.44%28.25万 |
| 总资产 | -46.82%39.22万 | -45.07%47.2万 | -44.79%57.73万 | -44.79%57.73万 | -15.13%65.58万 | -13.55%73.75万 | -38.69%85.93万 | -60.72%104.56万 | -60.72%104.56万 | -75.83%77.27万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.97%1,482 | -90.97%1,482 | 55.74%5,817 |
| -短期资本租赁负债 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -90.97%1,482 | -90.97%1,482 | 55.74%5,817 |
| 应付款项 | 69.75%7.54万 | 128.53%6.24万 | -58.85%4.27万 | -58.85%4.27万 | -77.15%2.75万 | -56.72%4.44万 | -68.67%2.73万 | -89.17%10.39万 | -89.17%10.39万 | 270.05%12.04万 |
| -应付账款 | -52.88%1.53万 | 66.83%3.07万 | -54.56%2.49万 | -54.56%2.49万 | -72.00%1.82万 | -57.38%3.25万 | -78.76%1.84万 | -94.12%5.48万 | -94.12%5.48万 | 99.72%6.5万 |
| -应付关联方款项 | 406.44%6万 | 255.55%3.17万 | -63.64%1.79万 | -63.64%1.79万 | -83.19%9,319 | -54.79%1.19万 | 1,305.51%8,925 | 82.00%4.91万 | 82.00%4.91万 | --5.54万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.34%679 | -99.34%679 | ---- |
| 流动负债总额 | 69.75%7.54万 | 128.53%6.24万 | -59.69%4.27万 | -59.69%4.27万 | -78.21%2.75万 | -60.56%4.44万 | -81.17%2.73万 | -90.17%10.6万 | -90.17%10.6万 | -77.34%12.63万 |
| 非流动负债 | ||||||||||
| -长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | 69.75%7.54万 | 128.53%6.24万 | -59.69%4.27万 | -59.69%4.27万 | -78.21%2.75万 | -60.56%4.44万 | -81.17%2.73万 | -90.18%10.6万 | -90.18%10.6万 | -78.04%12.63万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%852.38万 | 0.00%852.38万 | 0.00%852.38万 | 0.00%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.00%844.03万 |
| -普通股股本 | 0.00%852.38万 | 0.00%852.38万 | 0.00%852.38万 | 0.00%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.99%852.38万 | 0.00%844.03万 |
| 资本公积 | 0.00%228.69万 | 0.00%228.69万 | 0.00%228.69万 | 0.00%228.69万 | 0.17%228.69万 | 0.17%228.69万 | 4.08%228.69万 | 4.08%228.69万 | 4.08%228.69万 | 3.90%228.29万 |
| 留存收益 | -3.72%-1,049.38万 | -4.23%-1,040.1万 | -4.10%-1,027.61万 | -4.10%-1,027.61万 | -1.05%-1,018.23万 | -1.35%-1,011.75万 | -6.37%-997.87万 | -9.00%-987.11万 | -9.00%-987.11万 | -25.71%-1,007.67万 |
| 股东权益总额 | -54.29%31.68万 | -50.76%40.96万 | -43.11%53.45万 | -43.11%53.45万 | -2.81%62.83万 | -6.40%69.31万 | -33.79%83.2万 | -40.59%93.95万 | -40.59%93.95万 | -75.34%64.65万 |
| 总权益 | -54.29%31.68万 | -50.76%40.96万 | -43.11%53.45万 | -43.11%53.45万 | -2.81%62.83万 | -6.40%69.31万 | -33.79%83.2万 | -40.59%93.95万 | -40.59%93.95万 | -75.34%64.65万 |
| 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。