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)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 | -45.60%327.19万 | -45.60%327.19万 | 389.12%601.46万 | 389.12%601.46万 | 8.41%122.97万 | 8.41%122.97万 | -44.37%113.43万 | -44.37%113.43万 | 335.22%203.88万 | 335.22%203.88万 |
| -现金和现金等价物 | -45.60%327.19万 | -45.60%327.19万 | 389.12%601.46万 | 389.12%601.46万 | 8.41%122.97万 | 8.41%122.97万 | -44.22%113.43万 | -44.22%113.43万 | 1,263.44%203.34万 | 1,263.44%203.34万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.29%5,450 | -98.29%5,450 |
| 应收款项 | -5.20%4.63万 | -5.20%4.63万 | -62.68%4.89万 | -62.68%4.89万 | 636.35%13.09万 | 636.35%13.09万 | -14.59%1.78万 | -14.59%1.78万 | --2.08万 | --2.08万 |
| -其他应收款 | -5.20%4.63万 | -5.20%4.63万 | -62.68%4.89万 | -62.68%4.89万 | 636.35%13.09万 | 636.35%13.09万 | -14.59%1.78万 | -14.59%1.78万 | --2.08万 | --2.08万 |
| 预付费用 | 13.83%1.5万 | 13.83%1.5万 | 6.56%1.32万 | 6.56%1.32万 | 1,609.97%1.23万 | 1,609.97%1.23万 | --722 | --722 | ---- | ---- |
| 流动资产合计 | -45.15%333.32万 | -45.15%333.32万 | 342.60%607.66万 | 342.60%607.66万 | 19.10%137.29万 | 19.10%137.29万 | -44.03%115.28万 | -44.03%115.28万 | 339.66%205.96万 | 339.66%205.96万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 21.73%1,089.26万 | 21.73%1,089.26万 | 72.79%894.8万 | 72.79%894.8万 | 69.05%517.85万 | 69.05%517.85万 | 62.01%306.33万 | 62.01%306.33万 | 12.22%189.08万 | 12.22%189.08万 |
| -固定资产 | 21.82%1,092.53万 | 21.82%1,092.53万 | 73.02%896.87万 | 73.02%896.87万 | 69.21%518.35万 | 69.21%518.35万 | 62.01%306.33万 | 62.01%306.33万 | 12.22%189.08万 | 12.22%189.08万 |
| -累计折旧 | -57.65%-3.28万 | -57.65%-3.28万 | -313.86%-2.08万 | -313.86%-2.08万 | ---5,021 | ---5,021 | ---- | ---- | ---- | ---- |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | --186.75万 | --186.75万 | ---- | ---- |
| -其他投资 | ---- | ---- | ---- | ---- | ---- | ---- | --186.75万 | --186.75万 | ---- | ---- |
| 非流动资产合计 | 21.73%1,089.26万 | 21.73%1,089.26万 | 72.79%894.8万 | 72.79%894.8万 | 5.02%517.85万 | 5.02%517.85万 | 160.78%493.08万 | 160.78%493.08万 | 12.22%189.08万 | 12.22%189.08万 |
| 总资产 | -5.32%1,422.58万 | -5.32%1,422.58万 | 129.33%1,502.45万 | 129.33%1,502.45万 | 7.69%655.14万 | 7.69%655.14万 | 54.00%608.36万 | 54.00%608.36万 | 83.45%395.04万 | 83.45%395.04万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%45万 | 0.00%45万 | -55.52%45万 | -55.52%45万 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%45万 | 0.00%45万 | -55.52%45万 | -55.52%45万 |
| 应付款项 | -27.10%22.27万 | -27.10%22.27万 | -41.16%30.55万 | -41.16%30.55万 | 392.32%51.91万 | 392.32%51.91万 | 165.96%10.54万 | 165.96%10.54万 | -88.92%3.96万 | -88.92%3.96万 |
| -应付账款 | -27.10%22.27万 | -27.10%22.27万 | -41.16%30.55万 | -41.16%30.55万 | 392.32%51.91万 | 392.32%51.91万 | 165.96%10.54万 | 165.96%10.54万 | -88.92%3.96万 | -88.92%3.96万 |
| 养老金及其他退休福利计划 | -20.76%2.65万 | -20.76%2.65万 | 517.38%3.34万 | 517.38%3.34万 | --5,408 | --5,408 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -26.48%24.91万 | -26.48%24.91万 | -35.40%33.89万 | -35.40%33.89万 | -5.56%52.46万 | -5.56%52.46万 | 13.44%55.54万 | 13.44%55.54万 | -64.25%48.96万 | -64.25%48.96万 |
| 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 | -26.48%24.91万 | -26.48%24.91万 | -35.40%33.89万 | -35.40%33.89万 | -5.56%52.46万 | -5.56%52.46万 | 13.44%55.54万 | 13.44%55.54万 | -64.25%48.96万 | -64.25%48.96万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,889.12万 | 0.00%2,889.12万 | 28.60%2,889.12万 | 28.60%2,889.12万 | 14.31%2,246.62万 | 14.31%2,246.62万 | 14.70%1,965.46万 | 14.70%1,965.46万 | 21.40%1,713.57万 | 21.40%1,713.57万 |
| -普通股股本 | 0.00%2,889.12万 | 0.00%2,889.12万 | 28.60%2,889.12万 | 28.60%2,889.12万 | 14.31%2,246.62万 | 14.31%2,246.62万 | 14.70%1,965.46万 | 14.70%1,965.46万 | 21.40%1,713.57万 | 21.40%1,713.57万 |
| 留存收益 | -6.54%-1,548.79万 | -6.54%-1,548.79万 | 13.40%-1,453.76万 | 13.40%-1,453.76万 | -18.83%-1,678.62万 | -18.83%-1,678.62万 | -3.30%-1,412.64万 | -3.30%-1,412.64万 | -2.57%-1,367.49万 | -2.57%-1,367.49万 |
| 不影响留存收益的损益 | 72.65%57.33万 | 72.65%57.33万 | -4.28%33.21万 | -4.28%33.21万 | --34.69万 | --34.69万 | ---- | ---- | ---- | ---- |
| 股东权益总额 | -4.83%1,397.66万 | -4.83%1,397.66万 | 143.67%1,468.57万 | 143.67%1,468.57万 | 9.02%602.69万 | 9.02%602.69万 | 59.74%552.81万 | 59.74%552.81万 | 341.65%346.08万 | 341.65%346.08万 |
| 总权益 | -4.83%1,397.66万 | -4.83%1,397.66万 | 143.67%1,468.57万 | 143.67%1,468.57万 | 9.02%602.69万 | 9.02%602.69万 | 59.74%552.81万 | 59.74%552.81万 | 341.65%346.08万 | 341.65%346.08万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |