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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 9.63%326.61万 | 115,811.19%567.85万 | 115,811.19%567.85万 | 46,714.21%858.1万 | 95,984.83%171.03万 | 40,354.97%297.91万 | -67.87%4,899 | -67.87%4,899 | -23.02%1.83万 | -98.64%1,780 |
| -现金和现金等价物 | 9.63%326.61万 | 115,811.19%567.85万 | 115,811.19%567.85万 | 46,714.21%858.1万 | 95,984.83%171.03万 | 40,354.97%297.91万 | -67.87%4,899 | -67.87%4,899 | -23.02%1.83万 | -98.64%1,780 |
| 应收款项 | 1,697.82%12.71万 | 8,569.54%5.64万 | 8,569.54%5.64万 | 8,645.67%3.64万 | -12.72%8,030 | -12.74%7,069 | -91.56%650 | -91.56%650 | -93.59%416 | 540.22%9,200 |
| -应收账款 | 1,697.82%12.71万 | 8,569.54%5.64万 | 8,569.54%5.64万 | 8,645.67%3.64万 | -12.72%8,030 | -12.74%7,069 | -91.56%650 | -91.56%650 | -93.59%416 | 540.22%9,200 |
| 预付费用 | -8.43%22.72万 | --10.65万 | --10.65万 | --7.72万 | --21.43万 | --24.82万 | --0 | --0 | ---- | ---- |
| 流动资产合计 | 11.94%362.04万 | 105,167.92%584.13万 | 105,167.92%584.13万 | 46,281.29%869.46万 | 17,501.14%193.26万 | 20,813.92%323.43万 | -75.82%5,549 | -75.82%5,549 | -70.54%1.87万 | -94.37%1.1万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 3,960.82%1,202.73万 | 1,000,816,800.00%1,000.82万 | 1,000,816,800.00%1,000.82万 | 539,251,100.00%539.25万 | 393,126,100.00%393.13万 | 29,617,900.00%29.62万 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
| -固定资产 | --1,202.73万 | 1,000,816,800.00%1,000.82万 | 1,000,816,800.00%1,000.82万 | --539.25万 | --393.13万 | ---- | --1 | --1 | ---- | ---- |
| 非流动资产合计 | 3,960.82%1,202.73万 | 1,000,816,800.00%1,000.82万 | 1,000,816,800.00%1,000.82万 | 539,251,100.00%539.25万 | 393,126,100.00%393.13万 | 29,617,900.00%29.62万 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
| 总资产 | 343.21%1,564.78万 | 285,476.32%1,584.95万 | 285,476.32%1,584.95万 | 75,043.48%1,408.71万 | 53,300.12%586.39万 | 22,727.61%353.05万 | -75.81%5,550 | -75.81%5,550 | -92.96%1.87万 | -96.74%1.1万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 177.29%55.18万 | 2,142.81%45.01万 | 2,142.81%45.01万 | 1,652.29%45.52万 | 28.70%3.69万 | 2,451.45%19.9万 | 216.73%2.01万 | 216.73%2.01万 | 3,201.14%2.6万 | 217.01%2.87万 |
| -应付账款 | 24.04%24.01万 | 1,528.60%23.93万 | 1,528.60%23.93万 | 2,213.23%45.52万 | -44.73%1.33万 | 4,063.33%19.36万 | 208.61%1.47万 | 208.61%1.47万 | 2,400.64%1.97万 | 1,442.92%2.4万 |
| -应付税费 | --30.17万 | --19.43万 | --19.43万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -应付关联方款项 | 85.86%1.01万 | 206.98%1.65万 | 206.98%1.65万 | --0 | 401.31%2.37万 | 72.00%5,418 | 241.27%5,375 | 241.27%5,375 | --6,300 | -37.00%4,725 |
| 应计费用 | 332.18%7.35万 | 529.14%10.7万 | 529.14%10.7万 | --16.82万 | --0 | 13.33%1.7万 | -6.59%1.7万 | -6.59%1.7万 | --0 | --0 |
| 流动负债总额 | 189.48%62.53万 | 1,402.75%55.7万 | 1,402.75%55.7万 | 2,299.76%62.35万 | 28.70%3.69万 | 847.43%21.6万 | 51.08%3.71万 | 51.08%3.71万 | 3,201.14%2.6万 | 33.16%2.87万 |
| 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 | 189.48%62.53万 | 1,402.75%55.7万 | 1,402.75%55.7万 | 2,299.76%62.35万 | 28.70%3.69万 | 847.43%21.6万 | 51.08%3.71万 | 51.08%3.71万 | 3,201.14%2.6万 | 33.16%2.87万 |
| 所有者权益 | ||||||||||
| 股本 | 316.22%1,683.65万 | 2,721.26%1,680.16万 | 2,721.26%1,680.16万 | 2,336.35%1,450.93万 | 1,032.60%674.51万 | 579.23%404.51万 | 0.00%59.55万 | 0.00%59.55万 | 0.00%59.55万 | 0.00%59.55万 |
| -普通股股本 | 316.22%1,683.65万 | 2,721.26%1,680.16万 | 2,721.26%1,680.16万 | 2,336.35%1,450.93万 | 1,032.60%674.51万 | 579.23%404.51万 | 0.00%59.55万 | 0.00%59.55万 | 0.00%59.55万 | 0.00%59.55万 |
| 留存收益 | -496.63%-483.7万 | -538.08%-454.24万 | -538.08%-454.24万 | -490.37%-405.94万 | -43.00%-99.83万 | -17.89%-81.07万 | -4.39%-71.19万 | -4.39%-71.19万 | -68.61%-68.76万 | -94.66%-69.81万 |
| 不影响留存收益的损益 | 3,670.25%302.3万 | 3,475.34%303.33万 | 3,475.34%303.33万 | 3,452.38%301.38万 | -5.49%8.02万 | -5.49%8.02万 | 0.00%8.48万 | 0.00%8.48万 | 8.90%8.48万 | 8.90%8.48万 |
| 股东权益总额 | 353.23%1,502.25万 | 48,619.72%1,529.24万 | 48,619.72%1,529.24万 | 186,242.57%1,346.37万 | 32,981.49%582.69万 | 45,293.69%331.45万 | -1,883.51%-3.15万 | -1,883.51%-3.15万 | -102.72%-7,233 | -105.63%-1.77万 |
| 总权益 | 353.23%1,502.25万 | 48,619.72%1,529.24万 | 48,619.72%1,529.24万 | 186,242.57%1,346.37万 | 32,981.49%582.69万 | 45,293.69%331.45万 | -1,883.51%-3.15万 | -1,883.51%-3.15万 | -102.72%-7,233 | -105.63%-1.77万 |
| 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。