Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -75.93%15.83万 | -75.93%15.83万 | -78.85%18.66万 | -68.89%33.12万 | -56.63%50.39万 | -49.78%65.77万 | -49.78%65.77万 | -40.15%88.2万 | -48.33%106.48万 | -48.05%116.19万 |
| -现金和现金等价物 | -75.93%15.83万 | -75.93%15.83万 | -78.85%18.66万 | -68.89%33.12万 | -56.63%50.39万 | -49.78%65.77万 | -49.78%65.77万 | -40.15%88.2万 | -48.33%106.48万 | -48.05%116.19万 |
| 应收款项 | -40.45%3,518 | -40.45%3,518 | -51.54%3,027 | 46.49%7,399 | -27.78%5,324 | -44.88%5,908 | -44.88%5,908 | -78.17%6,246 | -87.46%5,051 | -51.03%7,372 |
| -应收税费 | -40.45%3,518 | -40.45%3,518 | -51.54%3,027 | 46.49%7,399 | -27.78%5,324 | -44.88%5,908 | -44.88%5,908 | -78.17%6,246 | -87.46%5,051 | -51.03%7,372 |
| 预付费用 | --0 | --0 | --0 | 60.84%3,265 | 60.84%3,265 | 3.33%2,634 | 3.33%2,634 | --3,416 | --2,030 | --2,030 |
| 其他流动资产 | ---- | ---- | ---- | ---- | --1 | ---- | ---- | --1 | ---- | ---- |
| 流动资产合计 | -75.71%16.18万 | -75.71%16.18万 | -78.74%18.96万 | -68.10%34.19万 | -56.25%51.25万 | -49.64%66.63万 | -49.64%66.63万 | -40.64%89.17万 | -48.99%107.19万 | -47.98%117.13万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -13.87%329.34万 | -13.87%329.34万 | 1.61%385.65万 | 3.03%385.12万 | 2.97%382.5万 | 3.23%382.37万 | 3.23%382.37万 | 3.87%379.54万 | 11.42%373.8万 | 16.31%371.47万 |
| 投资和预付款 | -0.89%2.92万 | -0.89%2.92万 | -2.84%2.88万 | -2.84%2.88万 | 0.27%2.97万 | -0.36%2.95万 | -0.36%2.95万 | 0.23%2.96万 | 0.23%2.96万 | 0.23%2.96万 |
| -金融资产投资 | -0.89%2.92万 | -0.89%2.92万 | -2.84%2.88万 | -2.84%2.88万 | 0.27%2.97万 | -0.36%2.95万 | -0.36%2.95万 | 0.23%2.96万 | 0.23%2.96万 | 0.23%2.96万 |
| -其中:可供出售证券 | -0.89%2.92万 | -0.89%2.92万 | -2.84%2.88万 | -2.84%2.88万 | 0.27%2.97万 | -0.36%2.95万 | -0.36%2.95万 | 0.23%2.96万 | 0.23%2.96万 | 0.23%2.96万 |
| 其他非流动资产 | 7.57%2.79万 | 7.57%2.79万 | 5.07%2.72万 | 6.68%2.72万 | 7.31%2.74万 | 1.60%2.59万 | 1.60%2.59万 | 4.10%2.59万 | 2.52%2.55万 | -11.89%2.55万 |
| 非流动资产合计 | -13.63%335.05万 | -13.63%335.05万 | 1.60%391.24万 | 3.01%390.71万 | 2.97%388.2万 | 3.19%387.91万 | 3.19%387.91万 | 3.85%385.08万 | 11.25%379.31万 | 15.91%376.98万 |
| 总资产 | -22.73%351.23万 | -22.73%351.23万 | -13.51%410.2万 | -12.66%424.9万 | -11.06%439.45万 | -10.56%454.53万 | -10.56%454.53万 | -8.98%474.25万 | -11.72%486.5万 | -10.23%494.12万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 流动负债总额 | -4.36%2.55万 | -4.36%2.55万 | -85.28%3,016 | 359.63%2.33万 | -0.50%2.94万 | -46.11%2.67万 | -46.11%2.67万 | 167.43%2.05万 | -96.94%5,075 | 57.87%2.95万 |
| 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 | -4.36%2.55万 | -4.36%2.55万 | -85.28%3,016 | 359.63%2.33万 | -0.50%2.94万 | -46.11%2.67万 | -46.11%2.67万 | 167.43%2.05万 | -96.94%5,075 | 57.87%2.95万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.31%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 |
| -普通股股本 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 | 0.31%3,337.6万 | 0.00%3,337.6万 | 0.00%3,337.6万 |
| 资本公积 | 5.94%844.98万 | 5.94%844.98万 | 6.19%823.73万 | 2.82%797.63万 | 2.82%797.63万 | 17.10%797.63万 | 17.10%797.63万 | 14.16%775.73万 | 14.16%775.73万 | 14.16%775.73万 |
| 留存收益 | -2.71%-3,907.35万 | -2.71%-3,907.35万 | -1.62%-3,846.13万 | -1.82%-3,833.46万 | -1.59%-3,819.52万 | -1.51%-3,804.17万 | -1.51%-3,804.17万 | -1.45%-3,784.64万 | -1.30%-3,764.91万 | -1.55%-3,759.74万 |
| 其他股本权益 | -39.20%73.45万 | -39.20%73.45万 | -34.01%94.71万 | -12.19%120.8万 | -12.19%120.8万 | -47.96%120.8万 | -47.96%120.8万 | -41.19%143.51万 | -41.15%137.57万 | -41.15%137.57万 |
| 股东权益总额 | -22.83%348.68万 | -22.83%348.68万 | -13.19%409.9万 | -13.05%422.57万 | -11.13%436.51万 | -10.21%451.87万 | -10.21%451.87万 | -9.24%472.2万 | -9.07%485.99万 | -10.46%491.16万 |
| 总权益 | -22.83%348.68万 | -22.83%348.68万 | -13.19%409.9万 | -13.05%422.57万 | -11.13%436.51万 | -10.21%451.87万 | -10.21%451.87万 | -9.24%472.2万 | -9.07%485.99万 | -10.46%491.16万 |
| 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 | -- | -- | -- | -- | 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。