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 | -21.06%726.58万 | -21.06%726.58万 | 87.39%920.41万 | 87.39%920.41万 | -31.93%491.17万 | -31.93%491.17万 | -49.05%721.6万 | -49.05%721.6万 | 330.88%1,416.22万 | 330.88%1,416.22万 |
| -现金和现金等价物 | -21.06%726.58万 | -21.06%726.58万 | 87.39%920.41万 | 87.39%920.41万 | -31.93%491.17万 | -31.93%491.17万 | -49.05%721.6万 | -49.05%721.6万 | 330.88%1,416.22万 | 330.88%1,416.22万 |
| 应收款项 | 80.54%9.84万 | 80.54%9.84万 | 25.34%5.45万 | 25.34%5.45万 | -64.06%4.35万 | -64.06%4.35万 | 144.82%12.09万 | 144.82%12.09万 | 158.18%4.94万 | 158.18%4.94万 |
| -应收账款 | 623.72%7.16万 | 623.72%7.16万 | -77.23%9,896 | -77.23%9,896 | -64.06%4.35万 | -64.06%4.35万 | 144.82%12.09万 | 144.82%12.09万 | 158.18%4.94万 | 158.18%4.94万 |
| -其他应收款 | -40.02%2.67万 | -40.02%2.67万 | --4.46万 | --4.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | -11.93%3.13万 | -11.93%3.13万 | -35.10%3.55万 | -35.10%3.55万 | -10.69%5.47万 | -10.69%5.47万 | -71.61%6.12万 | -71.61%6.12万 | --21.56万 | --21.56万 |
| 流动资产合计 | -20.43%739.54万 | -20.43%739.54万 | 85.52%929.41万 | 85.52%929.41万 | -32.28%500.99万 | -32.28%500.99万 | -48.72%739.82万 | -48.72%739.82万 | 336.40%1,442.73万 | 336.40%1,442.73万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -86.55%869 | -86.55%869 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67万 | -39.95%1.67万 | 195.10%2.78万 | 195.10%2.78万 |
| -固定资产 | -86.55%869 | -86.55%869 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67万 | -39.95%1.67万 | 195.10%2.78万 | 195.10%2.78万 |
| 商誉及其他无形资产 | 2,382.83%956.65万 | 2,382.83%956.65万 | 41.40%38.53万 | 41.40%38.53万 | -15.48%27.25万 | -15.48%27.25万 | -13.41%32.24万 | -13.41%32.24万 | -11.83%37.23万 | -11.83%37.23万 |
| -其他无形资产 | 2,382.83%956.65万 | 2,382.83%956.65万 | 41.40%38.53万 | 41.40%38.53万 | -15.48%27.25万 | -15.48%27.25万 | -13.41%32.24万 | -13.41%32.24万 | -11.83%37.23万 | -11.83%37.23万 |
| 非流动资产合计 | 2,342.12%956.74万 | 2,342.12%956.74万 | 39.28%39.18万 | 39.28%39.18万 | -17.06%28.13万 | -17.06%28.13万 | -15.25%33.91万 | -15.25%33.91万 | -7.30%40.02万 | -7.30%40.02万 |
| 总资产 | 75.13%1,696.27万 | 75.13%1,696.27万 | 83.06%968.59万 | 83.06%968.59万 | -31.62%529.11万 | -31.62%529.11万 | -47.82%773.73万 | -47.82%773.73万 | 296.70%1,482.74万 | 296.70%1,482.74万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 75.71%14.92万 | 75.71%14.92万 | -85.49%8.49万 | -85.49%8.49万 | -72.97%58.55万 | -72.97%58.55万 | 1,132.50%216.6万 | 1,132.50%216.6万 | 185.36%17.57万 | 185.36%17.57万 |
| -应付账款 | 75.71%14.92万 | 75.71%14.92万 | -85.49%8.49万 | -85.49%8.49万 | -72.97%58.55万 | -72.97%58.55万 | 1,132.50%216.6万 | 1,132.50%216.6万 | 185.36%17.57万 | 185.36%17.57万 |
| 养老金及其他退休福利计划 | ---- | ---- | -93.64%754 | -93.64%754 | -77.06%1.19万 | -77.06%1.19万 | 8.44%5.17万 | 8.44%5.17万 | 76.90%4.77万 | 76.90%4.77万 |
| 流动负债总额 | 74.16%14.92万 | 74.16%14.92万 | -85.66%8.57万 | -85.66%8.57万 | -73.06%59.74万 | -73.06%59.74万 | 892.65%221.77万 | 892.65%221.77万 | 152.35%22.34万 | 152.35%22.34万 |
| 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 | 74.16%14.92万 | 74.16%14.92万 | -85.66%8.57万 | -85.66%8.57万 | -73.06%59.74万 | -73.06%59.74万 | 892.65%221.77万 | 892.65%221.77万 | 152.35%22.34万 | 152.35%22.34万 |
| 所有者权益 | ||||||||||
| 股本 | 34.25%3,425.57万 | 34.25%3,425.57万 | 0.96%2,551.66万 | 0.96%2,551.66万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 115.74%2,527.47万 | 115.74%2,527.47万 |
| -普通股股本 | 34.25%3,425.57万 | 34.25%3,425.57万 | 0.96%2,551.66万 | 0.96%2,551.66万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 0.00%2,527.47万 | 115.74%2,527.47万 | 115.74%2,527.47万 |
| 留存收益 | -5.65%-2,328.25万 | -5.65%-2,328.25万 | 4.13%-2,203.83万 | 4.13%-2,203.83万 | -1.73%-2,298.84万 | -1.73%-2,298.84万 | -85.60%-2,259.8万 | -85.60%-2,259.8万 | -33.06%-1,217.55万 | -33.06%-1,217.55万 |
| 不影响留存收益的损益 | 211.99%584.03万 | 211.99%584.03万 | -22.24%187.2万 | -22.24%187.2万 | -15.32%240.75万 | -15.32%240.75万 | 88.92%284.29万 | 88.92%284.29万 | 38.85%150.48万 | 38.85%150.48万 |
| 股东权益总额 | 214.26%1,681.35万 | 214.26%1,681.35万 | 13.98%535.02万 | 13.98%535.02万 | -14.96%469.38万 | -14.96%469.38万 | -62.20%551.96万 | -62.20%551.96万 | 300.20%1,460.4万 | 300.20%1,460.4万 |
| 总权益 | 214.26%1,681.35万 | 214.26%1,681.35万 | 13.98%535.02万 | 13.98%535.02万 | -14.96%469.38万 | -14.96%469.38万 | -62.20%551.96万 | -62.20%551.96万 | 300.20%1,460.4万 | 300.20%1,460.4万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |