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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -99.98%70 | -94.64%5.68万 | -82.63%18万 | -83.71%28.8万 | -83.71%28.8万 | 2.16%43.44万 | 55.11%105.87万 | 16.94%103.6万 | 63.82%176.79万 | 63.82%176.79万 |
| -现金和现金等价物 | -99.98%70 | -94.64%5.68万 | -82.63%18万 | -83.71%28.8万 | -83.71%28.8万 | 2.16%43.44万 | 55.11%105.87万 | 16.94%103.6万 | 63.82%176.79万 | 63.82%176.79万 |
| 应收款项 | -93.32%1,945 | -68.55%4,871 | -37.00%1.97万 | 132.55%6.92万 | 132.55%6.92万 | 137.74%2.91万 | -71.63%1.55万 | -18.42%3.13万 | -69.52%2.98万 | -69.52%2.98万 |
| -应收税费 | -93.32%1,945 | -68.55%4,871 | -37.00%1.97万 | 132.55%6.92万 | 132.55%6.92万 | 137.74%2.91万 | -71.63%1.55万 | -18.42%3.13万 | -69.52%2.98万 | -69.52%2.98万 |
| 预付费用 | -35.16%9,294 | -45.48%1.13万 | -26.90%1.97万 | --0 | --0 | -50.69%1.43万 | -80.86%2.07万 | -78.79%2.7万 | -50.85%4.65万 | -50.85%4.65万 |
| 流动资产合计 | -97.63%1.13万 | -93.34%7.29万 | -79.94%21.95万 | -80.63%35.72万 | -80.63%35.72万 | 2.43%47.79万 | 29.55%109.49万 | 4.07%109.44万 | 45.05%184.41万 | 45.05%184.41万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | --0 | --0 | -15.97%28.82万 | -15.97%28.82万 | -15.97%28.82万 | -56.90%28.82万 | -45.32%18.79万 | -35.12%34.29万 | -40.66%34.29万 | -40.66%34.29万 |
| 非流动资产合计 | --0 | --0 | -15.97%28.82万 | -15.97%28.82万 | -15.97%28.82万 | -56.90%28.82万 | -45.32%18.79万 | -35.12%34.29万 | -40.66%34.29万 | -40.66%34.29万 |
| 总资产 | -98.52%1.13万 | -94.32%7.29万 | -64.68%50.77万 | -70.49%64.54万 | -70.49%64.54万 | -32.52%76.61万 | 7.90%128.28万 | -9.04%143.73万 | 18.27%218.71万 | 18.27%218.71万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 其他流动负债 | ---- | -98.68%4,133 | -93.56%1.63万 | -89.58%5.3万 | -89.58%5.3万 | --6.42万 | --31.39万 | --25.33万 | --50.88万 | --50.88万 |
| 流动负债总额 | -65.02%5.68万 | -89.65%4.24万 | -82.86%5.75万 | -82.98%10.42万 | -82.98%10.42万 | 81.44%16.23万 | 317.93%40.97万 | 492.58%33.54万 | 471.91%61.18万 | 471.91%61.18万 |
| 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 | -65.02%5.68万 | -89.65%4.24万 | -82.86%5.75万 | -82.98%10.42万 | -82.98%10.42万 | 81.44%16.23万 | 317.93%40.97万 | 492.58%33.54万 | 437.76%61.18万 | 437.76%61.18万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,166.6万 | 1.29%1,166.6万 | 4.76%1,166.6万 | 4.76%1,166.6万 | 4.76%1,166.6万 | 15.89%1,166.6万 | 17.02%1,151.74万 | 13.15%1,113.58万 | 13.15%1,113.58万 | 13.15%1,113.58万 |
| -普通股股本 | 0.00%1,166.6万 | 1.29%1,166.6万 | 4.76%1,166.6万 | 4.76%1,166.6万 | 4.76%1,166.6万 | 15.89%1,166.6万 | 17.02%1,151.74万 | 13.15%1,113.58万 | 13.15%1,113.58万 | 13.15%1,113.58万 |
| 资本公积 | 0.00%200.04万 | 0.91%200.04万 | 4.53%200.04万 | 4.53%200.04万 | 4.53%200.04万 | 31.42%200.04万 | 30.23%198.23万 | 25.72%191.37万 | 25.72%191.37万 | 25.72%191.37万 |
| 留存收益 | -4.97%-1,371.18万 | -7.99%-1,363.59万 | -10.62%-1,321.62万 | -14.39%-1,312.52万 | -14.39%-1,312.52万 | -23.90%-1,306.26万 | -22.91%-1,262.64万 | -21.42%-1,194.76万 | -19.17%-1,147.43万 | -19.17%-1,147.43万 |
| 股东权益总额 | -107.53%-4.55万 | -96.51%3.05万 | -59.14%45.02万 | -65.64%54.12万 | -65.64%54.12万 | -42.27%60.38万 | -19.95%87.32万 | -27.68%110.19万 | -9.23%157.53万 | -9.23%157.53万 |
| 总权益 | -107.53%-4.55万 | -96.51%3.05万 | -59.14%45.02万 | -65.64%54.12万 | -65.64%54.12万 | -42.27%60.38万 | -19.95%87.32万 | -27.68%110.19万 | -9.23%157.53万 | -9.23%157.53万 |
| 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。