Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 16,815.18%103.49万 | 1,792.14%14.84万 | 805.22%17.68万 | -95.64%4,231 | -95.64%4,231 | -82.47%6,118 | 23.27%7,841 | 305.48%1.95万 | 1,015.35%9.71万 | 1,015.35%9.71万 |
| -现金和现金等价物 | 16,815.18%103.49万 | 1,792.14%14.84万 | 805.22%17.68万 | -95.64%4,231 | -95.64%4,231 | -82.47%6,118 | 23.27%7,841 | 305.48%1.95万 | 1,015.35%9.71万 | 1,015.35%9.71万 |
| 应收款项 | 601.90%9.9万 | 129.19%7.81万 | -42.95%1.89万 | -37.83%1.5万 | -37.83%1.5万 | -13.06%1.41万 | -39.99%3.41万 | -34.44%3.31万 | -47.35%2.42万 | -47.35%2.42万 |
| -应收账款 | 282.02%8,202 | 777.80%2.07万 | -10.88%3,064 | -56.59%1,314 | -56.59%1,314 | -43.43%2,147 | -26.62%2,360 | 115.55%3,438 | 16.65%3,027 | 16.65%3,027 |
| -应收税费 | 659.35%9.08万 | 80.93%5.74万 | -46.67%1.58万 | -35.15%1.37万 | -35.15%1.37万 | -3.78%1.2万 | -40.80%3.17万 | -39.33%2.96万 | -51.19%2.11万 | -51.19%2.11万 |
| 预付费用 | 647.86%6.35万 | 816.82%7.57万 | 34.88%2.07万 | -81.09%5,504 | -81.09%5,504 | -49.28%8,490 | -2.36%8,260 | -3.13%1.54万 | 58.47%2.91万 | 58.47%2.91万 |
| 流动资产合计 | 4,070.48%119.73万 | 502.22%30.22万 | 218.50%21.64万 | -83.53%2.48万 | -83.53%2.48万 | -57.70%2.87万 | -29.93%5.02万 | -4.42%6.79万 | 106.04%15.03万 | 106.04%15.03万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 6.17%679.76万 | 5.00%671.98万 | 0.26%641.16万 | 0.49%640.68万 | 0.49%640.68万 | 0.75%640.29万 | 0.78%639.98万 | 0.88%639.5万 | 0.77%637.54万 | 0.77%637.54万 |
| -固定资产 | 6.12%685.14万 | 4.97%677.35万 | 0.26%646.52万 | 0.50%646.03万 | 0.50%646.03万 | 0.75%645.62万 | 0.78%645.3万 | 0.88%644.81万 | 0.77%642.83万 | 0.77%642.83万 |
| -累计折旧 | -0.82%-5.38万 | -0.90%-5.37万 | -0.98%-5.36万 | -1.06%-5.35万 | -1.06%-5.35万 | -1.18%-5.34万 | -1.30%-5.32万 | -1.42%-5.31万 | -1.54%-5.29万 | -1.54%-5.29万 |
| 其他非流动资产 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 | 0.00%4.5万 |
| 非流动资产合计 | 6.12%684.26万 | 4.97%676.48万 | 0.26%645.66万 | 0.49%645.18万 | 0.49%645.18万 | 0.74%644.79万 | 0.77%644.48万 | 0.87%644万 | 0.76%642.04万 | 0.76%642.04万 |
| 总资产 | 24.14%804万 | 8.81%706.7万 | 2.54%667.3万 | -1.43%647.66万 | -1.43%647.66万 | 0.13%647.66万 | 0.43%649.5万 | 0.81%650.8万 | 1.95%657.07万 | 1.95%657.07万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -10.99%38.16万 | 15.11%47.02万 | 19.41%44.08万 | 18.31%45.77万 | 18.31%45.77万 | -0.65%42.87万 | -8.89%40.85万 | -10.82%36.92万 | 12.92%38.69万 | 12.92%38.69万 |
| -应付账款 | 34.25%3.44万 | 59.64%3.83万 | 1,672.20%2.59万 | 42.12%2.66万 | 42.12%2.66万 | 60.88%2.56万 | -39.28%2.4万 | -94.88%1,464 | 5.72%1.87万 | 5.72%1.87万 |
| -应付关联方款项 | -13.86%34.72万 | 12.33%43.19万 | 12.83%41.49万 | 17.10%43.11万 | 17.10%43.11万 | -3.01%40.31万 | -5.96%38.45万 | -4.59%36.77万 | 13.32%36.82万 | 13.32%36.82万 |
| 流动负债总额 | -10.99%38.16万 | 15.11%47.02万 | 19.41%44.08万 | 18.31%45.77万 | 18.31%45.77万 | -0.65%42.87万 | -8.89%40.85万 | -10.82%36.92万 | 12.92%38.69万 | 12.92%38.69万 |
| 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 | -10.99%38.16万 | 15.11%47.02万 | 19.41%44.08万 | 18.31%45.77万 | 18.31%45.77万 | -0.65%42.87万 | -8.89%40.85万 | -10.82%36.92万 | 12.92%38.69万 | 12.92%38.69万 |
| 所有者权益 | ||||||||||
| 股本 | 16.96%1,230.62万 | 6.62%1,121.8万 | 1.89%1,072.07万 | 0.00%1,052.17万 | 0.00%1,052.17万 | 1.90%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 |
| -普通股股本 | 16.96%1,230.62万 | 6.62%1,121.8万 | 1.89%1,072.07万 | 0.00%1,052.17万 | 0.00%1,052.17万 | 1.90%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 | 2.64%1,052.17万 |
| 留存收益 | -5.22%-489.13万 | -5.19%-483.13万 | -4.99%-476.71万 | -3.41%-469.77万 | -3.41%-469.77万 | -3.29%-464.86万 | -3.08%-459.3万 | -3.18%-454.07万 | -4.80%-454.27万 | -4.80%-454.27万 |
| 不影响留存收益的损益 | 39.34%24.35万 | 33.18%21.02万 | 27.39%20.1万 | -4.89%19.49万 | -4.89%19.49万 | -14.51%17.47万 | -12.03%15.78万 | -17.44%15.78万 | 10.30%20.49万 | 10.30%20.49万 |
| 其他股本权益 | ---- | ---- | --7.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股东权益总额 | 26.63%765.84万 | 8.38%659.68万 | 1.52%623.21万 | -2.67%601.88万 | -2.67%601.88万 | 0.19%604.79万 | 1.13%608.65万 | 1.61%613.88万 | 1.34%618.39万 | 1.34%618.39万 |
| 总权益 | 26.63%765.84万 | 8.38%659.68万 | 1.52%623.21万 | -2.67%601.88万 | -2.67%601.88万 | 0.19%604.79万 | 1.13%608.65万 | 1.61%613.88万 | 1.34%618.39万 | 1.34%618.39万 |
| 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。