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
| (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 | -4.02%1,258.64万 | -4.02%1,258.64万 | -6.80%1,311.41万 | -6.80%1,311.41万 | 2.15%1,407.11万 | 2.15%1,407.11万 | 13.70%1,377.51万 | 13.70%1,377.51万 | -58.21%1,211.52万 | -58.21%1,211.52万 |
| -现金和现金等价物 | -4.02%1,258.64万 | -4.02%1,258.64万 | -6.80%1,311.41万 | -6.80%1,311.41万 | 2.15%1,407.11万 | 2.15%1,407.11万 | 13.70%1,377.51万 | 13.70%1,377.51万 | -58.21%1,211.52万 | -58.21%1,211.52万 |
| 应收款项 | -87.41%1.96万 | -87.41%1.96万 | 5,108.37%15.55万 | 5,108.37%15.55万 | -98.86%2,986 | -98.86%2,986 | 322.18%26.16万 | 322.18%26.16万 | -67.85%6.2万 | -67.85%6.2万 |
| -其他应收款 | -87.41%1.96万 | -87.41%1.96万 | 5,108.37%15.55万 | 5,108.37%15.55万 | -98.86%2,986 | -98.86%2,986 | 322.18%26.16万 | 322.18%26.16万 | -67.85%6.2万 | -67.85%6.2万 |
| 流动资产合计 | -5.00%1,260.59万 | -5.00%1,260.59万 | -5.72%1,326.96万 | -5.72%1,326.96万 | 0.27%1,407.41万 | 0.27%1,407.41万 | 15.27%1,403.67万 | 15.27%1,403.67万 | -58.27%1,217.72万 | -58.27%1,217.72万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 5.88%239.65万 | 5.88%239.65万 | 5.10%226.35万 | 5.10%226.35万 | 6.70%215.36万 | 6.70%215.36万 | -41.69%201.83万 | -41.69%201.83万 | 44.77%346.16万 | 44.77%346.16万 |
| -固定资产 | 5.88%239.65万 | 5.88%239.65万 | 5.10%226.35万 | 5.10%226.35万 | 6.70%215.36万 | 6.70%215.36万 | -41.69%201.83万 | -41.69%201.83万 | 44.77%346.16万 | 44.77%346.16万 |
| 投资和预付款 | --9.3万 | --9.3万 | ---- | ---- | ---- | ---- | 0.00%19.79万 | 0.00%19.79万 | 75.00%19.79万 | 75.00%19.79万 |
| -其他投资 | --9.3万 | --9.3万 | ---- | ---- | ---- | ---- | 0.00%19.79万 | 0.00%19.79万 | 75.00%19.79万 | 75.00%19.79万 |
| 非流动资产合计 | 9.99%248.95万 | 9.99%248.95万 | 5.10%226.35万 | 5.10%226.35万 | -2.82%215.36万 | -2.82%215.36万 | -39.44%221.62万 | -39.44%221.62万 | 46.14%365.95万 | 46.14%365.95万 |
| 总资产 | -2.82%1,509.55万 | -2.82%1,509.55万 | -4.28%1,553.31万 | -4.28%1,553.31万 | -0.16%1,622.77万 | -0.16%1,622.77万 | 2.63%1,625.29万 | 2.63%1,625.29万 | -50.02%1,583.67万 | -50.02%1,583.67万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -14.18%44.63万 | -14.18%44.63万 | -22.31%52万 | -22.31%52万 | -15.58%66.93万 | -15.58%66.93万 | -12.86%79.28万 | -12.86%79.28万 | -18.18%90.98万 | -18.18%90.98万 |
| -应付账款 | -14.18%44.63万 | -14.18%44.63万 | -22.31%52万 | -22.31%52万 | -15.58%66.93万 | -15.58%66.93万 | -12.86%79.28万 | -12.86%79.28万 | -18.18%90.98万 | -18.18%90.98万 |
| 现行拨备 | 0.00%108.17万 | 0.00%108.17万 | -0.53%108.17万 | -0.53%108.17万 | -3.05%108.74万 | -3.05%108.74万 | -26.93%112.16万 | -26.93%112.16万 | 10.73%153.51万 | 10.73%153.51万 |
| 养老金及其他退休福利计划 | -19.42%3.02万 | -19.42%3.02万 | -6.38%3.75万 | -6.38%3.75万 | -68.60%4万 | -68.60%4万 | 18.26%12.75万 | 18.26%12.75万 | -76.49%10.78万 | -76.49%10.78万 |
| 流动负债总额 | -4.94%155.82万 | -4.94%155.82万 | -8.77%163.91万 | -8.77%163.91万 | -12.01%179.67万 | -12.01%179.67万 | -20.01%204.19万 | -20.01%204.19万 | -13.67%255.27万 | -13.67%255.27万 |
| 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 | -4.94%155.82万 | -4.94%155.82万 | -8.77%163.91万 | -8.77%163.91万 | -12.01%179.67万 | -12.01%179.67万 | -20.01%204.19万 | -20.01%204.19万 | -13.67%255.27万 | -13.67%255.27万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.25%5,421.95万 | 0.25%5,421.95万 | 0.00%5,408.45万 | 0.00%5,408.45万 | -13.21%5,408.45万 | -13.21%5,408.45万 |
| -普通股股本 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.00%5,421.95万 | 0.25%5,421.95万 | 0.25%5,421.95万 | 0.00%5,408.45万 | 0.00%5,408.45万 | -13.21%5,408.45万 | -13.21%5,408.45万 |
| 留存收益 | -0.85%-4,066.72万 | -0.85%-4,066.72万 | -1.35%-4,032.56万 | -1.35%-4,032.56万 | 0.21%-3,978.86万 | 0.21%-3,978.86万 | 2.27%-3,987.35万 | 2.27%-3,987.35万 | -20.44%-4,080.06万 | -20.44%-4,080.06万 |
| 不影响留存收益的损益 | ---1.5万 | ---1.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股东权益总额 | -2.57%1,353.73万 | -2.57%1,353.73万 | -3.72%1,389.4万 | -3.72%1,389.4万 | 1.55%1,443.09万 | 1.55%1,443.09万 | 6.98%1,421.1万 | 6.98%1,421.1万 | -53.30%1,328.39万 | -53.30%1,328.39万 |
| 总权益 | -2.57%1,353.73万 | -2.57%1,353.73万 | -3.72%1,389.4万 | -3.72%1,389.4万 | 1.55%1,443.09万 | 1.55%1,443.09万 | 6.98%1,421.1万 | 6.98%1,421.1万 | -53.76%1,328.39万 | -53.76%1,328.39万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |