Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | 153.61%131.89万 | 153.61%131.89万 | -88.76%52万 | -88.76%52万 | 175.19%462.76万 | 175.19%462.76万 | 41.47%168.16万 | 41.47%168.16万 | 564.86%118.86万 | 564.86%118.86万 |
| -现金和现金等价物 | 153.61%131.89万 | 153.61%131.89万 | -88.76%52万 | -88.76%52万 | 175.19%462.76万 | 175.19%462.76万 | 41.47%168.16万 | 41.47%168.16万 | 564.86%118.86万 | 564.86%118.86万 |
| 应收款项 | 44.85%6.51万 | 44.85%6.51万 | -12.82%4.5万 | -12.82%4.5万 | --5.16万 | --5.16万 | ---- | ---- | 941.73%16.71万 | 941.73%16.71万 |
| -应收账款 | 44.85%6.51万 | 44.85%6.51万 | -12.82%4.5万 | -12.82%4.5万 | --5.16万 | --5.16万 | ---- | ---- | ---- | ---- |
| -其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 941.73%16.71万 | 941.73%16.71万 |
| 预付费用 | 672.29%17.57万 | 672.29%17.57万 | 23.05%2.28万 | 23.05%2.28万 | 117.45%1.85万 | 117.45%1.85万 | -1.27%8,504 | -1.27%8,504 | 656.85%8,613 | 656.85%8,613 |
| 流动资产合计 | 165.38%155.97万 | 165.38%155.97万 | -87.49%58.77万 | -87.49%58.77万 | 177.95%469.76万 | 177.95%469.76万 | 23.87%169.01万 | 23.87%169.01万 | 596.25%136.44万 | 596.25%136.44万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -2.66%2,544.4万 | -2.66%2,544.4万 | 1,680.39%2,613.99万 | 1,680.39%2,613.99万 | 200.98%146.82万 | 200.98%146.82万 | -83.13%48.78万 | -83.13%48.78万 | 19.46%289.1万 | 19.46%289.1万 |
| -固定资产 | -2.66%2,544.4万 | -2.66%2,544.4万 | 1,666.60%2,613.99万 | 1,666.60%2,613.99万 | 202.74%147.97万 | 202.74%147.97万 | -83.27%48.88万 | -83.27%48.88万 | 19.25%292.2万 | 19.25%292.2万 |
| -累计折旧 | ---- | ---- | ---- | ---- | -1,112.59%-1.15万 | -1,112.59%-1.15万 | 96.95%-945 | 96.95%-945 | -2.80%-3.1万 | -2.80%-3.1万 |
| 投资和预付款 | --63.33万 | --63.33万 | ---- | ---- | -21.68%1,315.76万 | -21.68%1,315.76万 | --1,680.02万 | --1,680.02万 | ---- | ---- |
| -金融资产投资 | ---- | ---- | ---- | ---- | -21.68%1,315.76万 | -21.68%1,315.76万 | --1,680.02万 | --1,680.02万 | ---- | ---- |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | -21.68%1,315.76万 | -21.68%1,315.76万 | --1,680.02万 | --1,680.02万 | ---- | ---- |
| -其他投资 | --63.33万 | --63.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,885 | 0.00%2,885 |
| 非流动资产合计 | -0.24%2,607.72万 | -0.24%2,607.72万 | 78.73%2,613.99万 | 78.73%2,613.99万 | -15.40%1,462.58万 | -15.40%1,462.58万 | 497.40%1,728.8万 | 497.40%1,728.8万 | 19.43%289.39万 | 19.43%289.39万 |
| 总资产 | 3.40%2,763.7万 | 3.40%2,763.7万 | 38.32%2,672.77万 | 38.32%2,672.77万 | 1.82%1,932.34万 | 1.82%1,932.34万 | 345.68%1,897.81万 | 345.68%1,897.81万 | 62.59%425.82万 | 62.59%425.82万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 17.46%5.87万 | 17.46%5.87万 | --5万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 17.46%5.87万 | 17.46%5.87万 | --5万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | -12.35%139.14万 | -12.35%139.14万 | 483.57%158.75万 | 483.57%158.75万 | -24.59%27.2万 | -24.59%27.2万 | -9.10%36.07万 | -9.10%36.07万 | -73.31%39.68万 | -73.31%39.68万 |
| -应付账款 | 5.46%62.37万 | 5.46%62.37万 | 117.41%59.14万 | 117.41%59.14万 | -24.59%27.2万 | -24.59%27.2万 | 110.75%36.07万 | 110.75%36.07万 | -24.27%17.12万 | -24.27%17.12万 |
| -其他应付款 | -22.92%76.77万 | -22.92%76.77万 | --99.6万 | --99.6万 | ---- | ---- | ---- | ---- | -82.10%22.57万 | -82.10%22.57万 |
| 养老金及其他退休福利计划 | 112.47%1.63万 | 112.47%1.63万 | 300.00%7,692 | 300.00%7,692 | --1,923 | --1,923 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -10.86%146.65万 | -10.86%146.65万 | 500.52%164.51万 | 500.52%164.51万 | -24.06%27.4万 | -24.06%27.4万 | -9.10%36.07万 | -9.10%36.07万 | -73.31%39.68万 | -73.31%39.68万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | --5.87万 | --5.87万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期租赁负债 | ---- | ---- | --5.87万 | --5.87万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延负债 | 117.36%91.91万 | 117.36%91.91万 | --42.29万 | --42.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 90.87%91.91万 | 90.87%91.91万 | --48.16万 | --48.16万 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | 12.18%238.56万 | 12.18%238.56万 | 676.29%212.67万 | 676.29%212.67万 | -24.06%27.4万 | -24.06%27.4万 | -9.10%36.07万 | -9.10%36.07万 | -73.31%39.68万 | -73.31%39.68万 |
| 所有者权益 | ||||||||||
| 股本 | 13.89%6,323.91万 | 13.89%6,323.91万 | 0.18%5,552.43万 | 0.18%5,552.43万 | 10.92%5,542.43万 | 10.92%5,542.43万 | 2.76%4,996.93万 | 2.76%4,996.93万 | 8.61%4,862.55万 | 8.61%4,862.55万 |
| -普通股股本 | 13.89%6,323.91万 | 13.89%6,323.91万 | 0.18%5,552.43万 | 0.18%5,552.43万 | 10.92%5,542.43万 | 10.92%5,542.43万 | 2.76%4,996.93万 | 2.76%4,996.93万 | 8.61%4,862.55万 | 8.61%4,862.55万 |
| 留存收益 | -7.12%-4,292.63万 | -7.12%-4,292.63万 | -6.04%-4,007.38万 | -6.04%-4,007.38万 | -17.28%-3,779.16万 | -17.28%-3,779.16万 | 29.40%-3,222.34万 | 29.40%-3,222.34万 | -2.54%-4,564.3万 | -2.54%-4,564.3万 |
| 不影响留存收益的损益 | -176.31%-170.5万 | -176.31%-170.5万 | 57.70%223.44万 | 57.70%223.44万 | 62.59%141.69万 | 62.59%141.69万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 | 0.00%87.15万 |
| 股东权益总额 | 5.22%1,860.78万 | 5.22%1,860.78万 | -7.16%1,768.48万 | -7.16%1,768.48万 | 2.32%1,904.95万 | 2.32%1,904.95万 | 383.08%1,861.73万 | 383.08%1,861.73万 | 240.39%385.39万 | 240.39%385.39万 |
| 非控制性权益 | -3.94%664.35万 | -3.94%664.35万 | --691.62万 | --691.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 总权益 | 2.64%2,525.14万 | 2.64%2,525.14万 | 29.14%2,460.1万 | 29.14%2,460.1万 | 2.32%1,904.95万 | 2.32%1,904.95万 | 383.08%1,861.73万 | 383.08%1,861.73万 | 240.39%385.39万 | 240.39%385.39万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |