Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q3)2026/02/28 | (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 297.90%774.16万 | 219.82%826.35万 | -36.56%228.84万 | 140.45%227.33万 | 140.45%227.33万 | 58.42%194.56万 | 36.78%258.38万 | 50.39%360.7万 | -71.51%94.54万 | -71.51%94.54万 |
| -现金和现金等价物 | 297.90%774.16万 | 219.82%826.35万 | -36.56%228.84万 | 140.45%227.33万 | 140.45%227.33万 | 58.42%194.56万 | 36.78%258.38万 | 50.39%360.7万 | -71.51%94.54万 | -71.51%94.54万 |
| 应收款项 | 219.77%1.56万 | 0.38%9,050 | -11.05%6,393 | -51.54%5,618 | -51.54%5,618 | -42.92%4,865 | -0.45%9,016 | 9.11%7,187 | -51.00%1.16万 | -51.00%1.16万 |
| -应收税费 | 219.77%1.56万 | 0.38%9,050 | -11.05%6,393 | -51.54%5,618 | -51.54%5,618 | -42.92%4,865 | -0.45%9,016 | 9.11%7,187 | -51.00%1.16万 | -51.00%1.16万 |
| 预付费用 | -15.60%18.48万 | 31.60%19.8万 | 59.76%18.26万 | 213.39%33.21万 | 213.39%33.21万 | 67.39%21.9万 | 34.74%15.05万 | -12.19%11.43万 | 8.32%10.6万 | 8.32%10.6万 |
| 流动资产合计 | 266.08%794.2万 | 208.77%847.05万 | -33.56%247.74万 | 145.62%261.1万 | 145.62%261.1万 | 58.65%216.95万 | 36.50%274.33万 | 47.06%372.85万 | -69.10%106.3万 | -69.10%106.3万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 72.76%1,336.84万 | 58.98%1,189.17万 | 56.33%1,044.79万 | 46.19%850.18万 | 46.19%850.18万 | 38.41%773.82万 | -20.11%748.01万 | -25.24%668.32万 | -29.57%581.57万 | -29.57%581.57万 |
| -固定资产 | 72.89%1,341.6万 | 59.08%1,193.1万 | 56.37%1,047.9万 | 46.20%852.65万 | 46.20%852.65万 | 38.42%775.99万 | -20.01%750万 | -25.14%670.13万 | -29.47%583.22万 | -29.47%583.22万 |
| -累计折旧 | -119.24%-4.76万 | -97.78%-3.93万 | -71.37%-3.1万 | -50.33%-2.47万 | -50.33%-2.47万 | -43.19%-2.17万 | -43.39%-1.99万 | -45.56%-1.81万 | -45.20%-1.64万 | -45.20%-1.64万 |
| 非流动资产合计 | 72.76%1,336.84万 | 58.98%1,189.17万 | 56.33%1,044.79万 | 46.19%850.18万 | 46.19%850.18万 | 38.41%773.82万 | -20.11%748.01万 | -25.24%668.32万 | -29.57%581.57万 | -29.57%581.57万 |
| 总资产 | 115.09%2,131.04万 | 99.17%2,036.23万 | 24.14%1,292.54万 | 61.55%1,111.28万 | 61.55%1,111.28万 | 42.39%990.77万 | -10.10%1,022.34万 | -9.26%1,041.17万 | -41.20%687.87万 | -41.20%687.87万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | ---- | ---- | ---- | -5.93%30.59万 | -5.93%30.59万 | ---- | ---- | ---- | -6.44%32.52万 | -6.44%32.52万 |
| -应付账款 | ---- | ---- | ---- | -5.93%30.59万 | -5.93%30.59万 | ---- | ---- | ---- | -6.44%32.52万 | -6.44%32.52万 |
| 流动负债总额 | -27.57%20.05万 | 35.52%42.9万 | 18.49%39.93万 | -5.93%30.59万 | -5.93%30.59万 | -15.89%27.68万 | -25.45%31.66万 | 5.83%33.7万 | -6.44%32.52万 | -6.44%32.52万 |
| 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 | -27.57%20.05万 | 35.52%42.9万 | 18.49%39.93万 | -5.93%30.59万 | -5.93%30.59万 | -15.89%27.68万 | -25.45%31.66万 | 5.83%33.7万 | -6.44%32.52万 | -6.44%32.52万 |
| 所有者权益 | ||||||||||
| 股本 | 58.25%3,700.16万 | 48.14%3,444.42万 | 17.49%2,731.66万 | 28.68%2,501.47万 | 28.68%2,501.47万 | 20.69%2,338.21万 | 20.01%2,325.08万 | 20.38%2,325.08万 | 0.65%1,943.88万 | 0.65%1,943.88万 |
| -普通股股本 | 58.25%3,700.16万 | 48.14%3,444.42万 | 17.49%2,731.66万 | 28.68%2,501.47万 | 28.68%2,501.47万 | 20.69%2,338.21万 | 20.01%2,325.08万 | 20.38%2,325.08万 | 0.65%1,943.88万 | 0.65%1,943.88万 |
| 留存收益 | -8.05%-2,187.36万 | -8.82%-2,162.01万 | -12.66%-2,127.66万 | -10.78%-2,065.49万 | -10.78%-2,065.49万 | -9.26%-2,024.32万 | -39.83%-1,986.77万 | -35.25%-1,888.51万 | -44.20%-1,864.42万 | -44.20%-1,864.42万 |
| 其他股本权益 | -7.86%598.19万 | 8.97%710.91万 | 13.61%648.61万 | 11.95%644.72万 | 11.95%644.72万 | 12.28%649.2万 | 12.83%652.37万 | -1.65%570.9万 | 15.97%575.9万 | 15.97%575.9万 |
| 股东权益总额 | 119.19%2,110.99万 | 101.21%1,993.32万 | 24.33%1,252.61万 | 64.90%1,080.69万 | 64.90%1,080.69万 | 45.28%963.09万 | -9.51%990.68万 | -9.69%1,007.47万 | -42.26%655.36万 | -42.26%655.36万 |
| 总权益 | 119.19%2,110.99万 | 101.21%1,993.32万 | 24.33%1,252.61万 | 64.90%1,080.69万 | 64.90%1,080.69万 | 45.28%963.09万 | -9.51%990.68万 | -9.69%1,007.47万 | -42.26%655.36万 | -42.26%655.36万 |
| 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 | -- | -- | -- | 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。