Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (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 | -77.70%139.88万 | -77.70%139.88万 | -47.97%627.41万 | -47.97%627.41万 | -46.54%1,205.81万 | -46.54%1,205.81万 | 34.30%2,255.69万 | 34.30%2,255.69万 | 104.85%1,679.61万 | 104.85%1,679.61万 |
| -现金和现金等价物 | -77.70%139.88万 | -77.70%139.88万 | -47.97%627.41万 | -47.97%627.41万 | -46.54%1,205.81万 | -46.54%1,205.81万 | 34.30%2,255.69万 | 34.30%2,255.69万 | 104.85%1,679.61万 | 104.85%1,679.61万 |
| 应收款项 | 22.75%74.88万 | 22.75%74.88万 | 926.44%61万 | 926.44%61万 | -73.09%5.94万 | -73.09%5.94万 | -32.67%22.09万 | -32.67%22.09万 | 435.41%32.81万 | 435.41%32.81万 |
| -应收账款 | --4.97万 | --4.97万 | ---- | ---- | ---- | ---- | ---- | ---- | 161.08%8.65万 | 161.08%8.65万 |
| -其他应收款 | 14.60%69.91万 | 14.60%69.91万 | 926.44%61万 | 926.44%61万 | -73.09%5.94万 | -73.09%5.94万 | -8.55%22.09万 | -8.55%22.09万 | 758.69%24.16万 | 758.69%24.16万 |
| 预付费用 | ---- | ---- | 13.44%9.3万 | 13.44%9.3万 | 7.22%8.2万 | 7.22%8.2万 | 35.27%7.65万 | 35.27%7.65万 | -9.25%5.65万 | -9.25%5.65万 |
| 流动资产合计 | -69.22%214.76万 | -69.22%214.76万 | -42.81%697.71万 | -42.81%697.71万 | -46.62%1,219.96万 | -46.62%1,219.96万 | 33.02%2,285.43万 | 33.02%2,285.43万 | 106.43%1,718.08万 | 106.43%1,718.08万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 3.08%1.07亿 | 3.08%1.07亿 | 2.14%1.03亿 | 2.14%1.03亿 | 8.57%1.01亿 | 8.57%1.01亿 | 29.85%9,318.21万 | 29.85%9,318.21万 | 66.42%7,176.37万 | 66.42%7,176.37万 |
| -固定资产 | 3.10%1.07亿 | 3.10%1.07亿 | 2.25%1.04亿 | 2.25%1.04亿 | 8.64%1.02亿 | 8.64%1.02亿 | 29.79%9,384.17万 | 29.79%9,384.17万 | 65.74%7,230.43万 | 65.74%7,230.43万 |
| -累计折旧 | -4.64%-96.23万 | -4.64%-96.23万 | -16.42%-91.96万 | -16.42%-91.96万 | -19.75%-78.99万 | -19.75%-78.99万 | -22.02%-65.96万 | -22.02%-65.96万 | -7.48%-54.06万 | -7.48%-54.06万 |
| 投资和预付款 | 8.96%52.29万 | 8.96%52.29万 | -13.83%47.99万 | -13.83%47.99万 | -55.37%55.69万 | -55.37%55.69万 | -46.65%124.8万 | -46.65%124.8万 | -31.23%233.94万 | -31.23%233.94万 |
| -金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | -62.86%65万 | -62.86%65万 | -38.81%175万 | -38.81%175万 |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | -62.86%65万 | -62.86%65万 | -38.81%175万 | -38.81%175万 |
| -其他投资 | 8.96%52.29万 | 8.96%52.29万 | -13.83%47.99万 | -13.83%47.99万 | -6.87%55.69万 | -6.87%55.69万 | 1.46%59.8万 | 1.46%59.8万 | 8.77%58.94万 | 8.77%58.94万 |
| 非流动资产合计 | 3.11%1.07亿 | 3.11%1.07亿 | 2.05%1.04亿 | 2.05%1.04亿 | 7.72%1.02亿 | 7.72%1.02亿 | 27.43%9,443.01万 | 27.43%9,443.01万 | 59.28%7,410.31万 | 59.28%7,410.31万 |
| 总资产 | -1.45%1.09亿 | -1.45%1.09亿 | -2.75%1.11亿 | -2.75%1.11亿 | -2.87%1.14亿 | -2.87%1.14亿 | 28.48%1.17亿 | 28.48%1.17亿 | 66.43%9,128.39万 | 66.43%9,128.39万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 29.63%175.89万 | 29.63%175.89万 | 64.61%135.68万 | 64.61%135.68万 | -70.04%82.43万 | -70.04%82.43万 | 32.85%275.15万 | 32.85%275.15万 | 304.23%207.12万 | 304.23%207.12万 |
| -应付账款 | 53.48%52.37万 | 53.48%52.37万 | -14.84%34.12万 | -14.84%34.12万 | -68.87%40.07万 | -68.87%40.07万 | -21.58%128.7万 | -21.58%128.7万 | 663.86%164.13万 | 663.86%164.13万 |
| -其他应付款 | 21.62%123.52万 | 21.62%123.52万 | 139.77%101.56万 | 139.77%101.56万 | -71.08%42.36万 | -71.08%42.36万 | 240.61%146.45万 | 240.61%146.45万 | 44.51%43万 | 44.51%43万 |
| 流动负债总额 | 29.63%175.89万 | 29.63%175.89万 | 64.61%135.68万 | 64.61%135.68万 | -70.04%82.43万 | -70.04%82.43万 | 32.85%275.15万 | 32.85%275.15万 | 304.23%207.12万 | 304.23%207.12万 |
| 非流动负债 | ||||||||||
| 递延负债 | ---- | ---- | -83.43%26.81万 | -83.43%26.81万 | 4.16%161.81万 | 4.16%161.81万 | -30.01%155.35万 | -30.01%155.35万 | -69.86%221.96万 | -69.86%221.96万 |
| 非流动负债总额 | --0 | --0 | -83.43%26.81万 | -83.43%26.81万 | 4.16%161.81万 | 4.16%161.81万 | -30.01%155.35万 | -30.01%155.35万 | -69.86%221.96万 | -69.86%221.96万 |
| 负债总额 | 8.25%175.89万 | 8.25%175.89万 | -33.47%162.49万 | -33.47%162.49万 | -43.27%244.24万 | -43.27%244.24万 | 0.33%430.5万 | 0.33%430.5万 | -45.52%429.09万 | -45.52%429.09万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 33.43%1.13亿 | 33.43%1.13亿 | 73.38%8,491.7万 | 73.38%8,491.7万 |
| -普通股股本 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 0.00%1.13亿 | 33.43%1.13亿 | 33.43%1.13亿 | 73.38%8,491.7万 | 73.38%8,491.7万 |
| 留存收益 | -19.57%-1,281.93万 | -19.57%-1,281.93万 | -33.67%-1,072.16万 | -33.67%-1,072.16万 | -41.14%-802.08万 | -41.14%-802.08万 | -151.36%-568.28万 | -151.36%-568.28万 | 67.03%-226.08万 | 67.03%-226.08万 |
| 不影响留存收益的损益 | 5.51%693.81万 | 5.51%693.81万 | 6.16%657.56万 | 6.16%657.56万 | 15.62%619.43万 | 15.62%619.43万 | 23.53%535.74万 | 23.53%535.74万 | -10.62%433.68万 | -10.62%433.68万 |
| 股东权益总额 | -1.59%1.07亿 | -1.59%1.07亿 | -2.08%1.09亿 | -2.08%1.09亿 | -1.33%1.11亿 | -1.33%1.11亿 | 29.87%1.13亿 | 29.87%1.13亿 | 85.20%8,699.3万 | 85.20%8,699.3万 |
| 总权益 | -1.59%1.07亿 | -1.59%1.07亿 | -2.08%1.09亿 | -2.08%1.09亿 | -1.33%1.11亿 | -1.33%1.11亿 | 29.87%1.13亿 | 29.87%1.13亿 | 85.20%8,699.3万 | 85.20%8,699.3万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |