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 | ||||||||||
| 现金和现金等价物和联邦基金 | 365.82%422.5万 | 365.82%422.5万 | 40.19%90.7万 | 40.19%90.7万 | -50.19%64.7万 | -50.19%64.7万 | 4.51%129.9万 | 4.51%129.9万 | 92.71%124.3万 | 92.71%124.3万 |
| -现金和现金等价物 | 365.82%422.5万 | 365.82%422.5万 | 40.19%90.7万 | 40.19%90.7万 | -50.19%64.7万 | -50.19%64.7万 | 4.51%129.9万 | 4.51%129.9万 | 92.71%124.3万 | 92.71%124.3万 |
| 证券投资 | -5.23%5,586.7万 | -5.23%5,586.7万 | -2.03%5,895万 | -2.03%5,895万 | 7.16%6,017万 | 7.16%6,017万 | -13.62%5,614.8万 | -13.62%5,614.8万 | 11.79%6,500.4万 | 11.79%6,500.4万 |
| -交易性证券 | -8.51%3,248.5万 | -8.51%3,248.5万 | -16.95%3,550.6万 | -16.95%3,550.6万 | -4.32%4,275.1万 | -4.32%4,275.1万 | -23.51%4,468.3万 | -23.51%4,468.3万 | 39.99%5,841.7万 | 39.99%5,841.7万 |
| -短期投资 | -0.26%2,338.2万 | -0.26%2,338.2万 | 34.59%2,344.4万 | 34.59%2,344.4万 | 51.93%1,741.9万 | 51.93%1,741.9万 | 74.05%1,146.5万 | 74.05%1,146.5万 | -59.87%658.7万 | -59.87%658.7万 |
| 应收款项 | 12.81%22.9万 | 12.81%22.9万 | -28.77%20.3万 | -28.77%20.3万 | 7.95%28.5万 | 7.95%28.5万 | -37.74%26.4万 | -37.74%26.4万 | 43.24%42.4万 | 43.24%42.4万 |
| -应收账款 | 9.33%21.1万 | 9.33%21.1万 | -18.57%19.3万 | -18.57%19.3万 | -7.78%23.7万 | -7.78%23.7万 | -38.37%25.7万 | -38.37%25.7万 | 42.32%41.7万 | 42.32%41.7万 |
| -其他应收款 | 80.00%1.8万 | 80.00%1.8万 | -79.17%1万 | -79.17%1万 | 585.71%4.8万 | 585.71%4.8万 | 0.00%7,000 | 0.00%7,000 | 133.33%7,000 | 133.33%7,000 |
| 递延资产 | 0.00%124.7万 | 0.00%124.7万 | -20.22%124.7万 | -20.22%124.7万 | -24.27%156.3万 | -24.27%156.3万 | -6.78%206.4万 | -6.78%206.4万 | -11.48%221.4万 | -11.48%221.4万 |
| 其他资产 | -16.67%5,000 | -16.67%5,000 | 0.00%6,000 | 0.00%6,000 | 0.00%6,000 | 0.00%6,000 | 50.00%6,000 | 50.00%6,000 | 33.33%4,000 | 33.33%4,000 |
| 总资产 | 0.42%6,157.3万 | 0.42%6,157.3万 | -2.17%6,131.3万 | -2.17%6,131.3万 | 4.83%6,267.1万 | 4.83%6,267.1万 | -13.22%5,978.1万 | -13.22%5,978.1万 | 11.85%6,888.9万 | 11.85%6,888.9万 |
| 负债 | ||||||||||
| 应付款项 | 712.20%99.9万 | 712.20%99.9万 | 89.23%12.3万 | 89.23%12.3万 | -79.03%6.5万 | -79.03%6.5万 | -29.71%31万 | -29.71%31万 | 521.13%44.1万 | 521.13%44.1万 |
| -应付账款 | 1,073.17%96.2万 | 1,073.17%96.2万 | 228.00%8.2万 | 228.00%8.2万 | -90.77%2.5万 | -90.77%2.5万 | -32.75%27.1万 | -32.75%27.1万 | 1,731.82%40.3万 | 1,731.82%40.3万 |
| -其他应付款 | -9.76%3.7万 | -9.76%3.7万 | 2.50%4.1万 | 2.50%4.1万 | 2.56%4万 | 2.56%4万 | 2.63%3.9万 | 2.63%3.9万 | -22.45%3.8万 | -22.45%3.8万 |
| 短期递延负债 | 35.24%73.3万 | 35.24%73.3万 | 70.98%54.2万 | 70.98%54.2万 | -36.73%31.7万 | -36.73%31.7万 | --50.1万 | --50.1万 | ---- | ---- |
| 非流动递延负债 | -83.13%9.5万 | -83.13%9.5万 | -35.66%56.3万 | -35.66%56.3万 | 310.80%87.5万 | 310.80%87.5万 | -85.84%21.3万 | -85.84%21.3万 | 29,980.00%150.4万 | 29,980.00%150.4万 |
| 总负债 | 48.78%182.7万 | 48.78%182.7万 | -2.31%122.8万 | -2.31%122.8万 | 22.75%125.7万 | 22.75%125.7万 | -47.35%102.4万 | -47.35%102.4万 | 2,459.21%194.5万 | 2,459.21%194.5万 |
| 所有者权益 | ||||||||||
| 股本 | -1.37%5,805.5万 | -1.37%5,805.5万 | -2.30%5,886.4万 | -2.30%5,886.4万 | -0.37%6,025万 | -0.37%6,025万 | -10.24%6,047.5万 | -10.24%6,047.5万 | 0.00%6,737.4万 | 0.00%6,737.4万 |
| -普通股股本 | -1.37%5,805.5万 | -1.37%5,805.5万 | -2.30%5,886.4万 | -2.30%5,886.4万 | -0.37%6,025万 | -0.37%6,025万 | -10.24%6,047.5万 | -10.24%6,047.5万 | 0.00%6,737.4万 | 0.00%6,737.4万 |
| 留存收益 | -1.48%-897万 | -1.48%-897万 | -2.93%-883.9万 | -2.93%-883.9万 | 0.00%-858.7万 | 0.00%-858.7万 | -37.72%-858.7万 | -37.72%-858.7万 | 0.00%-623.5万 | 0.00%-623.5万 |
| 不影响留存收益的损益 | 5.97%1,066.1万 | 5.97%1,066.1万 | 3.17%1,006万 | 3.17%1,006万 | 41.96%975.1万 | 41.96%975.1万 | 18.33%686.9万 | 18.33%686.9万 | 1,443.88%580.5万 | 1,443.88%580.5万 |
| 股东权益总额 | -0.56%5,974.6万 | -0.56%5,974.6万 | -2.16%6,008.5万 | -2.16%6,008.5万 | 4.52%6,141.4万 | 4.52%6,141.4万 | -12.23%5,875.7万 | -12.23%5,875.7万 | 8.83%6,694.4万 | 8.83%6,694.4万 |
| 总权益 | -0.56%5,974.6万 | -0.56%5,974.6万 | -2.16%6,008.5万 | -2.16%6,008.5万 | 4.52%6,141.4万 | 4.52%6,141.4万 | -12.23%5,875.7万 | -12.23%5,875.7万 | 8.83%6,694.4万 | 8.83%6,694.4万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |