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
| (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 122.33%225.66万 | 122.33%225.66万 | 149.11%101.5万 | 149.11%101.5万 | -77.62%40.74万 | -77.62%40.74万 | -56.69%182.02万 | -56.69%182.02万 | 68.49%420.31万 | 68.49%420.31万 |
| -现金和现金等价物 | 122.33%225.66万 | 122.33%225.66万 | 149.11%101.5万 | 149.11%101.5万 | -77.62%40.74万 | -77.62%40.74万 | -56.69%182.02万 | -56.69%182.02万 | 68.49%420.31万 | 68.49%420.31万 |
| 应收款项 | -9.29%4.06万 | -9.29%4.06万 | 26.86%4.48万 | 26.86%4.48万 | -15.51%3.53万 | -15.51%3.53万 | 142.97%4.18万 | 142.97%4.18万 | -96.01%1.72万 | -96.01%1.72万 |
| -其他应收款 | 102.60%25.14万 | 102.60%25.14万 | 251.36%12.41万 | 251.36%12.41万 | -15.51%3.53万 | -15.51%3.53万 | 142.97%4.18万 | 142.97%4.18万 | -96.01%1.72万 | -96.01%1.72万 |
| -应收账款调整额 | -165.83%-21.08万 | -165.83%-21.08万 | ---7.93万 | ---7.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | 108.60%3.09万 | 108.60%3.09万 | -60.68%1.48万 | -60.68%1.48万 | -28.82%3.77万 | -28.82%3.77万 | 126.74%5.3万 | 126.74%5.3万 | -0.30%2.34万 | -0.30%2.34万 |
| 流动资产合计 | 116.66%232.82万 | 116.66%232.82万 | 123.66%107.46万 | 123.66%107.46万 | -74.91%48.05万 | -74.91%48.05万 | -54.87%191.49万 | -54.87%191.49万 | 43.92%424.36万 | 43.92%424.36万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 14.03%337万 | 14.03%337万 | -9.18%295.54万 | -9.18%295.54万 | 18.22%325.4万 | 18.22%325.4万 | 331.75%275.24万 | 331.75%275.24万 | 27.20%63.75万 | 27.20%63.75万 |
| -固定资产 | 14.03%337万 | 14.03%337万 | -9.18%295.54万 | -9.18%295.54万 | 17.23%325.4万 | 17.23%325.4万 | 321.42%277.58万 | 321.42%277.58万 | 25.70%65.87万 | 25.70%65.87万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -10.52%-2.34万 | -10.52%-2.34万 | 7.23%-2.12万 | 7.23%-2.12万 |
| 投资和预付款 | 6.15%16.54万 | 6.15%16.54万 | -22.79%15.58万 | -22.79%15.58万 | --20.18万 | --20.18万 | ---- | ---- | ---- | ---- |
| -长期股权投资 | ---- | ---- | ---- | ---- | --3.05万 | --3.05万 | ---- | ---- | ---- | ---- |
| -其他投资 | 6.15%16.54万 | 6.15%16.54万 | -9.04%15.58万 | -9.04%15.58万 | --17.13万 | --17.13万 | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --10.5万 | --10.5万 | ---- | ---- |
| 非流动资产合计 | 13.63%353.54万 | 13.63%353.54万 | -9.97%311.12万 | -9.97%311.12万 | 20.94%345.57万 | 20.94%345.57万 | 348.23%285.74万 | 348.23%285.74万 | -80.35%63.75万 | -80.35%63.75万 |
| 总资产 | 40.08%586.36万 | 40.08%586.36万 | 6.34%418.58万 | 6.34%418.58万 | -17.52%393.62万 | -17.52%393.62万 | -2.23%477.24万 | -2.23%477.24万 | -21.19%488.11万 | -21.19%488.11万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 43.10%18.07万 | 43.10%18.07万 | -41.13%12.63万 | -41.13%12.63万 | 9.11%21.45万 | 9.11%21.45万 | -38.31%19.66万 | -38.31%19.66万 | 6.68%31.87万 | 6.68%31.87万 |
| -应付账款 | 250.69%7.52万 | 250.69%7.52万 | -84.78%2.14万 | -84.78%2.14万 | 154.28%14.09万 | 154.28%14.09万 | -75.08%5.54万 | -75.08%5.54万 | 29.37%22.24万 | 29.37%22.24万 |
| -其他应付款 | 0.65%10.55万 | 0.65%10.55万 | 42.44%10.49万 | 42.44%10.49万 | -47.87%7.36万 | -47.87%7.36万 | 46.54%14.12万 | 46.54%14.12万 | -24.05%9.64万 | -24.05%9.64万 |
| 流动负债总额 | 43.10%18.07万 | 43.10%18.07万 | -41.13%12.63万 | -41.13%12.63万 | 9.11%21.45万 | 9.11%21.45万 | -38.31%19.66万 | -38.31%19.66万 | 6.68%31.87万 | 6.68%31.87万 |
| 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 | 43.10%18.07万 | 43.10%18.07万 | -41.13%12.63万 | -41.13%12.63万 | 9.11%21.45万 | 9.11%21.45万 | -38.31%19.66万 | -38.31%19.66万 | 6.68%31.87万 | 6.68%31.87万 |
| 所有者权益 | ||||||||||
| 股本 | 16.77%1,778.29万 | 16.77%1,778.29万 | 12.15%1,522.91万 | 12.15%1,522.91万 | 3.10%1,357.89万 | 3.10%1,357.89万 | 0.00%1,317.04万 | 0.00%1,317.04万 | 2.29%1,317.04万 | 2.29%1,317.04万 |
| -普通股股本 | 16.77%1,778.29万 | 16.77%1,778.29万 | 12.15%1,522.91万 | 12.15%1,522.91万 | 3.10%1,357.89万 | 3.10%1,357.89万 | 0.00%1,317.04万 | 0.00%1,317.04万 | 2.29%1,317.04万 | 2.29%1,317.04万 |
| 留存收益 | -11.03%-1,220.24万 | -11.03%-1,220.24万 | -9.18%-1,098.99万 | -9.18%-1,098.99万 | -15.42%-1,006.59万 | -15.42%-1,006.59万 | -1.20%-872.09万 | -1.20%-872.09万 | -22.74%-861.76万 | -22.74%-861.76万 |
| 不影响留存收益的损益 | 156.92%10.23万 | 156.92%10.23万 | -186.10%-17.97万 | -186.10%-17.97万 | 65.19%20.87万 | 65.19%20.87万 | 1,216.99%12.63万 | 1,216.99%12.63万 | -76.26%9,592 | -76.26%9,592 |
| 股东权益总额 | 39.99%568.28万 | 39.99%568.28万 | 9.08%405.95万 | 9.08%405.95万 | -18.67%372.17万 | -18.67%372.17万 | 0.29%457.58万 | 0.29%457.58万 | -22.60%456.24万 | -22.60%456.24万 |
| 总权益 | 39.99%568.28万 | 39.99%568.28万 | 9.08%405.95万 | 9.08%405.95万 | -18.67%372.17万 | -18.67%372.17万 | 0.29%457.58万 | 0.29%457.58万 | -22.60%456.24万 | -22.60%456.24万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |