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 | 21.75%121.89万 | 21.75%121.89万 | 163.63%100.11万 | 163.63%100.11万 | -56.44%37.97万 | -56.44%37.97万 | -3.18%87.19万 | -3.18%87.19万 | 19.37%90.05万 | 19.37%90.05万 |
| -现金和现金等价物 | 21.75%121.89万 | 21.75%121.89万 | 163.63%100.11万 | 163.63%100.11万 | -56.44%37.97万 | -56.44%37.97万 | -3.18%87.19万 | -3.18%87.19万 | 19.37%90.05万 | 19.37%90.05万 |
| 应收款项 | 844.67%30万 | 844.67%30万 | -36.72%3.18万 | -36.72%3.18万 | -16.11%5.02万 | -16.11%5.02万 | -11.41%5.98万 | -11.41%5.98万 | 39.24%6.75万 | 39.24%6.75万 |
| -其他应收款 | 844.67%30万 | 844.67%30万 | -36.72%3.18万 | -36.72%3.18万 | -16.11%5.02万 | -16.11%5.02万 | -11.41%5.98万 | -11.41%5.98万 | 39.24%6.75万 | 39.24%6.75万 |
| 预付费用 | -57.95%4,176 | -57.95%4,176 | -69.70%9,930 | -69.70%9,930 | -31.75%3.28万 | -31.75%3.28万 | -4.88%4.8万 | -4.88%4.8万 | 28.54%5.05万 | 28.54%5.05万 |
| 流动资产合计 | 46.05%152.31万 | 46.05%152.31万 | 125.38%104.28万 | 125.38%104.28万 | -52.77%46.27万 | -52.77%46.27万 | -3.81%97.97万 | -3.81%97.97万 | 20.94%101.85万 | 20.94%101.85万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -80.80%78.76万 | -80.80%78.76万 | -53.71%410.16万 | -53.71%410.16万 | 11.14%886.14万 | 11.14%886.14万 | 21.24%797.29万 | 21.24%797.29万 | 60.50%657.63万 | 60.50%657.63万 |
| -固定资产 | -78.05%93.06万 | -78.05%93.06万 | -53.52%423.97万 | -53.52%423.97万 | 11.90%912.16万 | 11.90%912.16万 | 22.85%815.12万 | 22.85%815.12万 | 60.09%663.53万 | 60.09%663.53万 |
| -累计折旧 | -3.60%-14.31万 | -3.60%-14.31万 | 46.92%-13.81万 | 46.92%-13.81万 | -45.84%-26.02万 | -45.84%-26.02万 | -202.38%-17.84万 | -202.38%-17.84万 | -24.40%-5.9万 | -24.40%-5.9万 |
| 非流动资产合计 | -80.80%78.76万 | -80.80%78.76万 | -53.71%410.16万 | -53.71%410.16万 | 11.14%886.14万 | 11.14%886.14万 | 21.24%797.29万 | 21.24%797.29万 | 60.50%657.63万 | 60.50%657.63万 |
| 总资产 | -55.08%231.07万 | -55.08%231.07万 | -44.83%514.45万 | -44.83%514.45万 | 4.15%932.41万 | 4.15%932.41万 | 17.88%895.26万 | 17.88%895.26万 | 53.76%759.48万 | 53.76%759.48万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -49.53%4.5万 | -49.53%4.5万 | -44.27%8.91万 | -44.27%8.91万 | 742.30%15.99万 | 742.30%15.99万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | -49.53%4.5万 | -49.53%4.5万 | -44.27%8.91万 | -44.27%8.91万 | 742.30%15.99万 | 742.30%15.99万 |
| 应付款项 | -84.39%12.84万 | -84.39%12.84万 | 6.90%82.25万 | 6.90%82.25万 | -13.57%76.95万 | -13.57%76.95万 | 72.91%89.03万 | 72.91%89.03万 | -13.76%51.49万 | -13.76%51.49万 |
| -应付账款 | -88.99%7.88万 | -88.99%7.88万 | 8.07%71.55万 | 8.07%71.55万 | -15.44%66.21万 | -15.44%66.21万 | 75.02%78.29万 | 75.02%78.29万 | 262.15%44.73万 | 262.15%44.73万 |
| -其他应付款 | -53.65%4.96万 | -53.65%4.96万 | -0.34%10.7万 | -0.34%10.7万 | 0.07%10.74万 | 0.07%10.74万 | 58.94%10.73万 | 58.94%10.73万 | -85.74%6.75万 | -85.74%6.75万 |
| 现行拨备 | ---- | ---- | -45.49%6.21万 | -45.49%6.21万 | --11.39万 | --11.39万 | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | ---- | ---- | 13.08%9.21万 | 13.08%9.21万 | -14.73%8.15万 | -14.73%8.15万 |
| 流动负债总额 | -85.49%12.84万 | -85.49%12.84万 | -4.71%88.46万 | -4.71%88.46万 | -13.36%92.83万 | -13.36%92.83万 | 41.69%107.15万 | 41.69%107.15万 | 6.27%75.62万 | 6.27%75.62万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --4.5万 | --4.5万 | ---- | ---- |
| -长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --4.5万 | --4.5万 | ---- | ---- |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --4.5万 | --4.5万 | --0 | --0 |
| 负债总额 | -85.49%12.84万 | -85.49%12.84万 | -4.71%88.46万 | -4.71%88.46万 | -16.85%92.83万 | -16.85%92.83万 | 47.64%111.64万 | 47.64%111.64万 | 6.27%75.62万 | 6.27%75.62万 |
| 所有者权益 | ||||||||||
| 股本 | 4.71%1,691.58万 | 4.71%1,691.58万 | 9.74%1,615.5万 | 9.74%1,615.5万 | 15.92%1,472.11万 | 15.92%1,472.11万 | 23.76%1,269.93万 | 23.76%1,269.93万 | 44.92%1,026.15万 | 44.92%1,026.15万 |
| -普通股股本 | 4.71%1,691.58万 | 4.71%1,691.58万 | 9.74%1,615.5万 | 9.74%1,615.5万 | 15.92%1,472.11万 | 15.92%1,472.11万 | 23.76%1,269.93万 | 23.76%1,269.93万 | 44.92%1,026.15万 | 44.92%1,026.15万 |
| 留存收益 | -1.81%-1,526.8万 | -1.81%-1,526.8万 | -65.13%-1,499.6万 | -65.13%-1,499.6万 | -21.95%-908.15万 | -21.95%-908.15万 | -30.04%-744.67万 | -30.04%-744.67万 | -53.22%-572.66万 | -53.22%-572.66万 |
| 不影响留存收益的损益 | -82.76%53.45万 | -82.76%53.45万 | 12.50%310.08万 | 12.50%310.08万 | 3.91%275.62万 | 3.91%275.62万 | 13.98%265.25万 | 13.98%265.25万 | 163.04%232.72万 | 163.04%232.72万 |
| 股东权益总额 | -48.77%218.23万 | -48.77%218.23万 | -49.26%425.98万 | -49.26%425.98万 | 6.21%839.58万 | 6.21%839.58万 | 15.20%790.51万 | 15.20%790.51万 | 62.30%686.21万 | 62.30%686.21万 |
| 总权益 | -48.77%218.23万 | -48.77%218.23万 | -49.26%425.98万 | -49.26%425.98万 | 6.21%839.58万 | 6.21%839.58万 | 15.20%790.51万 | 15.20%790.51万 | 62.30%686.21万 | 62.30%686.21万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |