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 | 510.70%4.27万 | 187.45%4.95万 | 97.60%5.83万 | -97.20%557.4175 | -97.20%557.4175 | -69.85%6,984 | 33.33%1.72万 | -33.29%2.95万 | -63.84%1.99万 | -63.84%1.99万 |
| -现金和现金等价物 | 510.70%4.27万 | 187.45%4.95万 | 97.60%5.83万 | -97.20%557.4175 | -97.20%557.4175 | -69.85%6,984 | 33.33%1.72万 | -33.29%2.95万 | -63.84%1.99万 | -63.84%1.99万 |
| 应收款项 | 242.42%1,695 | --0 | --0 | --0 | --0 | -50.15%495 | -83.01%584 | 235.95%3,037 | -87.00%141.7157 | -87.00%141.7157 |
| -应收税费 | 242.42%1,695 | --0 | --0 | --0 | --0 | -50.15%495 | -83.01%584 | 235.95%3,037 | -87.00%141.7157 | -87.00%141.7157 |
| 其他流动资产 | -30.99%1,472 | 144.44%2,943 | -7.69%3,085.0179 | 34.83%4,972.164 | 34.83%4,972.164 | -62.98%2,133 | -45.00%1,204 | 37.93%3,342 | 2.31%3,687.6225 | 2.31%3,687.6225 |
| 流动资产合计 | 376.67%4.58万 | 175.89%5.24万 | 71.07%6.14万 | -76.71%5,529.5814 | -76.71%5,529.5814 | -67.88%9,612 | 2.50%1.9万 | -24.54%3.59万 | -60.28%2.37万 | -60.28%2.37万 |
| 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 | 376.67%4.58万 | 175.89%5.24万 | 71.07%6.14万 | -76.71%5,529.5814 | -76.71%5,529.5814 | -67.88%9,612 | 2.50%1.9万 | -24.54%3.59万 | -60.28%2.37万 | -60.28%2.37万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -55.61%1,796 | -74.43%716 | -12.87%2.18万 | 251.83%6,996.2862 | 251.83%6,996.2862 | -43.38%4,046 | -41.73%2,800 | 130.15%2.51万 | 23.63%1,988.5421 | 23.63%1,988.5421 |
| -应付账款 | -55.61%1,796 | -65.60%547 | -10.22%2万 | 300.06%2,895.0871 | 300.06%2,895.0871 | -38.15%4,046 | -43.60%1,590 | 163.67%2.23万 | -27.52%723.6545 | -27.52%723.6545 |
| -应付关联方款项 | --0 | -86.03%169 | -34.37%1,802.7964 | 224.23%4,101.1991 | 224.23%4,101.1991 | --0 | -39.07%1,210 | 13.23%2,747 | 107.33%1,264.8877 | 107.33%1,264.8877 |
| 流动负债总额 | -55.61%1,796 | -74.43%716 | -12.87%2.18万 | 251.83%6,996.2862 | 251.83%6,996.2862 | -99.36%4,046 | -99.54%2,800 | -95.69%2.51万 | -99.64%1,988.5421 | -99.64%1,988.5421 |
| 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 | -55.61%1,796 | -74.43%716 | -12.87%2.18万 | 251.83%6,996.2862 | 251.83%6,996.2862 | -99.36%4,046 | -99.54%2,800 | -95.69%2.51万 | -99.64%1,988.5421 | -99.64%1,988.5421 |
| 所有者权益 | ||||||||||
| 股本 | 7.54%1,615.55万 | 7.54%1,615.55万 | -24.85%1,128.88万 | -7.57%1,119.1万 | -7.57%1,119.1万 | 0.00%1,502.26万 | 0.00%1,502.26万 | 0.00%1,502.26万 | 2.31%1,210.7万 | 2.31%1,210.7万 |
| -普通股股本 | 7.54%1,615.55万 | 7.54%1,615.55万 | -24.85%1,128.88万 | -7.57%1,119.1万 | -7.57%1,119.1万 | 0.00%1,502.26万 | 0.00%1,502.26万 | 0.00%1,502.26万 | 2.31%1,210.7万 | 2.31%1,210.7万 |
| 资本公积 | 7.29%244.74万 | 7.04%244.74万 | -24.75%171.02万 | -6.51%170.53万 | -6.51%170.53万 | 1.05%228.11万 | 1.29%228.66万 | 0.68%227.28万 | 2.31%182.41万 | 2.31%182.41万 |
| 留存收益 | -7.69%-1,855.89万 | -7.68%-1,855.13万 | 24.74%-1,295.94万 | 7.27%-1,289.77万 | 7.27%-1,289.77万 | 3.25%-1,723.43万 | 3.14%-1,722.87万 | 2.98%-1,722.05万 | 1.47%-1,390.94万 | 1.47%-1,390.94万 |
| 不影响留存收益的损益 | ---- | ---- | ---- | ---- | ---- | 1.94%-6.39万 | 17.03%-6.43万 | 1.57%-6.41万 | 1.01%-6.41万 | 1.01%-6.41万 |
| 股东权益总额 | 690.91%4.4万 | 219.17%5.17万 | 265.36%3.95万 | -106.74%-1,466.7048 | -106.74%-1,466.7048 | 100.93%5,566 | 102.77%1.62万 | 102.03%1.08万 | 104.35%2.18万 | 104.35%2.18万 |
| 总权益 | 690.91%4.4万 | 219.17%5.17万 | 265.36%3.95万 | -106.74%-1,466.7048 | -106.74%-1,466.7048 | 100.93%5,566 | 102.77%1.62万 | 102.03%1.08万 | 104.35%2.18万 | 104.35%2.18万 |
| 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。