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)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 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -91.42%302 | 93.26%659 | 14.44%1,260 | 14.44%1,260 | 225.97%4,632 | -4.30%3,518 | -72.72%341 | -23.96%1,101 | -23.96%1,101 | -77.14%1,421 |
| -现金和现金等价物 | -91.42%302 | 93.26%659 | 14.44%1,260 | 14.44%1,260 | 225.97%4,632 | -4.30%3,518 | -72.72%341 | -23.96%1,101 | -23.96%1,101 | -77.14%1,421 |
| 应收款项 | 25.87%2.07万 | 31.82%1.78万 | 33.56%1.77万 | 33.56%1.77万 | 36.52%1.74万 | 41.04%1.65万 | 42.39%1.35万 | 41.36%1.32万 | 41.36%1.32万 | 64.46%1.27万 |
| -应收税费 | 25.87%2.07万 | 31.82%1.78万 | 33.56%1.77万 | 33.56%1.77万 | 36.52%1.74万 | 41.04%1.65万 | 42.39%1.35万 | 41.36%1.32万 | 41.36%1.32万 | 64.46%1.27万 |
| 预付费用 | 0.00%417 | 0.00%417 | --417 | --417 | 0.24%417 | -80.75%417 | -64.27%417 | --0 | --0 | --416 |
| 流动资产合计 | 5.12%2.14万 | 32.36%1.89万 | 35.00%1.93万 | 35.00%1.93万 | 53.95%2.24万 | 16.47%2.04万 | 19.83%1.43万 | 19.67%1.43万 | 19.67%1.43万 | 4.40%1.46万 |
| 非流动资产 | ||||||||||
| 非流动资产合计 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 总资产 | 5.12%2.14万 | 32.36%1.89万 | 35.00%1.93万 | 35.00%1.93万 | 53.95%2.24万 | 16.47%2.04万 | 19.83%1.43万 | 19.67%1.43万 | 19.67%1.43万 | 4.40%1.46万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 1.35%137.94万 | -4.53%136.52万 | -4.27%136.62万 | -4.27%136.62万 | -3.38%137.89万 | -3.95%136.11万 | 4.35%143万 | 4.16%142.71万 | 4.16%142.71万 | 12.34%142.71万 |
| -短期借款 | 1.35%137.94万 | -4.53%136.52万 | -4.27%136.62万 | -4.27%136.62万 | -3.38%137.89万 | -3.95%136.11万 | 4.35%143万 | 4.16%142.71万 | 4.16%142.71万 | 12.34%142.71万 |
| 应付款项 | 6.68%141.49万 | -41.71%135.32万 | -41.83%134.69万 | -41.83%134.69万 | -41.33%134.08万 | -40.91%132.63万 | 5.41%232.15万 | 6.34%231.53万 | 6.34%231.53万 | 3.06%228.53万 |
| -应付账款 | 7.15%110.36万 | 53.22%104.56万 | 53.39%104.31万 | 53.39%104.31万 | 54.13%104.08万 | 56.11%103万 | 6.18%68.24万 | 5.77%68万 | 5.77%68万 | 10.98%67.53万 |
| -应付关联方款项 | 5.06%31.13万 | -81.24%30.76万 | -81.42%30.38万 | -81.42%30.38万 | -81.37%30万 | -81.30%29.63万 | 5.10%163.9万 | 6.58%163.53万 | 6.58%163.53万 | 0.07%161万 |
| 应计费用 | -83.81%2,500 | 22.63%3.65万 | 21.01%3.4万 | 21.01%3.4万 | 517.80%1.54万 | 144.46%1.54万 | 57.95%2.97万 | 77.37%2.81万 | 77.37%2.81万 | --2,500 |
| 流动负债总额 | 3.48%279.69万 | -27.14%275.48万 | -27.14%274.7万 | -27.14%274.7万 | -26.37%273.51万 | -26.31%270.28万 | 5.28%378.12万 | 5.82%377.04万 | 5.82%377.04万 | 6.52%371.49万 |
| 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 | 3.48%279.69万 | -27.14%275.48万 | -27.14%274.7万 | -27.14%274.7万 | -26.37%273.51万 | -26.31%270.28万 | 5.28%378.12万 | 5.82%377.04万 | 5.82%377.04万 | 6.52%371.49万 |
| 所有者权益 | ||||||||||
| 股本 | 2.49%3,142.83万 | 2.49%3,142.83万 | 2.49%3,142.83万 | 2.49%3,142.83万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 |
| -普通股股本 | 2.49%3,142.83万 | 2.49%3,142.83万 | 2.49%3,142.83万 | 2.49%3,142.83万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 | 0.00%3,066.44万 |
| 留存收益 | -2.36%-3,720.77万 | 0.71%-3,716.83万 | 0.71%-3,716万 | 0.71%-3,716万 | 2.64%-3,638.1万 | 2.59%-3,635.07万 | -0.50%-3,743.53万 | -0.55%-3,742.44万 | -0.55%-3,742.44万 | -0.61%-3,736.86万 |
| 其他股本权益 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 | 0.00%300.39万 |
| 股东权益总额 | -3.47%-277.54万 | 27.37%-273.6万 | 27.38%-272.77万 | 27.38%-272.77万 | 26.69%-271.27万 | 26.52%-268.24万 | -5.24%-376.7万 | -5.77%-375.61万 | -5.77%-375.61万 | -6.52%-370.03万 |
| 总权益 | -3.47%-277.54万 | 27.37%-273.6万 | 27.38%-272.77万 | 27.38%-272.77万 | 26.69%-271.27万 | 26.52%-268.24万 | -5.24%-376.7万 | -5.77%-375.61万 | -5.77%-375.61万 | -6.52%-370.03万 |
| 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。