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 | -3.85%439.52万 | -3.85%439.52万 | 1.32%457.11万 | 1.32%457.11万 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 |
| -现金和现金等价物 | -3.59%424.14万 | -3.59%424.14万 | -2.49%439.92万 | -2.49%439.92万 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 |
| -短期投资 | -10.53%15.38万 | -10.53%15.38万 | --17.19万 | --17.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | 97.83%41.35万 | 97.83%41.35万 | 5.31%20.9万 | 5.31%20.9万 | 280.75%19.85万 | 280.75%19.85万 | 21.70%5.21万 | 21.70%5.21万 | -9.38%4.28万 | -9.38%4.28万 |
| -其他应收款 | 97.83%41.35万 | 97.83%41.35万 | 5.31%20.9万 | 5.31%20.9万 | 280.75%19.85万 | 280.75%19.85万 | 21.70%5.21万 | 21.70%5.21万 | 69.83%4.28万 | 69.83%4.28万 |
| 流动资产合计 | 0.60%480.87万 | 0.60%480.87万 | 1.48%478.02万 | 1.48%478.02万 | -43.44%471.03万 | -43.44%471.03万 | 64.73%832.78万 | 64.73%832.78万 | 918.83%505.56万 | 918.83%505.56万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -9.91%768.14万 | -9.91%768.14万 | 12.52%852.65万 | 12.52%852.65万 | 89.42%757.75万 | 89.42%757.75万 | -57.40%400.03万 | -57.40%400.03万 | -18.06%939.13万 | -18.06%939.13万 |
| -固定资产 | -9.91%768.14万 | -9.91%768.14万 | 11.38%852.65万 | 11.38%852.65万 | 87.89%765.53万 | 87.89%765.53万 | -56.90%407.43万 | -56.90%407.43万 | -17.90%945.39万 | -17.90%945.39万 |
| -累计折旧 | ---- | ---- | ---- | ---- | -5.04%-7.78万 | -5.04%-7.78万 | -18.25%-7.4万 | -18.25%-7.4万 | -16.25%-6.26万 | -16.25%-6.26万 |
| 长期应收款 | --2.53万 | --2.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---380 | ---380 | ---- | ---- |
| 非流动资产合计 | -9.61%770.67万 | -9.61%770.67万 | 12.52%852.65万 | 12.52%852.65万 | 89.44%757.75万 | 89.44%757.75万 | -57.41%399.99万 | -57.41%399.99万 | -18.06%939.13万 | -18.06%939.13万 |
| 总资产 | -5.95%1,251.55万 | -5.95%1,251.55万 | 8.29%1,330.67万 | 8.29%1,330.67万 | -0.32%1,228.77万 | -0.32%1,228.77万 | -14.67%1,232.78万 | -14.67%1,232.78万 | 20.82%1,444.69万 | 20.82%1,444.69万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -9.98%15.24万 | -9.98%15.24万 | -79.29%16.93万 | -79.29%16.93万 | 596.03%81.76万 | 596.03%81.76万 | -4.91%11.75万 | -4.91%11.75万 | -54.00%12.35万 | -54.00%12.35万 |
| -应付账款 | -11.35%13.59万 | -11.35%13.59万 | -64.35%15.33万 | -64.35%15.33万 | 344.31%43万 | 344.31%43万 | -3.14%9.68万 | -3.14%9.68万 | -57.72%9.99万 | -57.72%9.99万 |
| -其他应付款 | 3.13%1.65万 | 3.13%1.65万 | -95.87%1.6万 | -95.87%1.6万 | 1,773.65%38.76万 | 1,773.65%38.76万 | -12.39%2.07万 | -12.39%2.07万 | -26.78%2.36万 | -26.78%2.36万 |
| 现行拨备 | 0.00%5,467 | 0.00%5,467 | -46.52%5,467 | -46.52%5,467 | 93.00%1.02万 | 93.00%1.02万 | -12.52%5,297 | -12.52%5,297 | -78.17%6,055 | -78.17%6,055 |
| 流动负债总额 | -9.67%15.79万 | -9.67%15.79万 | -78.89%17.48万 | -78.89%17.48万 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -56.26%12.96万 | -56.26%12.96万 |
| 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 | -9.67%15.79万 | -9.67%15.79万 | -78.89%17.48万 | -78.89%17.48万 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -73.89%12.96万 | -73.89%12.96万 |
| 所有者权益 | ||||||||||
| 股本 | 0.01%7,149.84万 | 0.01%7,149.84万 | 4.67%7,148.97万 | 4.67%7,148.97万 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 |
| -普通股股本 | 0.01%7,149.84万 | 0.01%7,149.84万 | 4.67%7,148.97万 | 4.67%7,148.97万 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 |
| 留存收益 | -1.26%-5,365.4万 | -1.26%-5,365.4万 | -1.13%-5,298.77万 | -1.13%-5,298.77万 | -2.06%-5,239.53万 | -2.06%-5,239.53万 | -17.93%-5,133.61万 | -17.93%-5,133.61万 | -10.59%-4,352.92万 | -10.59%-4,352.92万 |
| 不影响留存收益的损益 | 0.08%-286.71万 | 0.08%-286.71万 | -39.50%-286.92万 | -39.50%-286.92万 | 14.65%-205.68万 | 14.65%-205.68万 | 5.01%-240.98万 | 5.01%-240.98万 | 8.33%-253.68万 | 8.33%-253.68万 |
| 股东权益总额 | -4.19%1,497.74万 | -4.19%1,497.74万 | 12.91%1,563.27万 | 12.91%1,563.27万 | -4.96%1,384.52万 | -4.96%1,384.52万 | -5.27%1,456.72万 | -5.27%1,456.72万 | 11.84%1,537.79万 | 11.84%1,537.79万 |
| 非控制性权益 | -4.76%-261.98万 | -4.76%-261.98万 | -4.84%-250.08万 | -4.84%-250.08万 | -0.97%-238.52万 | -0.97%-238.52万 | -122.73%-236.22万 | -122.73%-236.22万 | 53.65%-106.06万 | 53.65%-106.06万 |
| 总权益 | -5.90%1,235.76万 | -5.90%1,235.76万 | 14.59%1,313.19万 | 14.59%1,313.19万 | -6.10%1,145.99万 | -6.10%1,145.99万 | -14.75%1,220.5万 | -14.75%1,220.5万 | 24.92%1,431.73万 | 24.92%1,431.73万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |