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)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -53.17%386.34万 | -53.17%386.34万 | 642.71%824.96万 | 642.71%824.96万 | 947.79%111.07万 | 947.79%111.07万 | -64.44%10.6万 | -64.44%10.6万 | -84.70%29.81万 | -84.70%29.81万 |
| -现金和现金等价物 | -66.48%264.45万 | -66.48%264.45万 | 904.80%788.98万 | 904.80%788.98万 | 640.70%78.52万 | 640.70%78.52万 | -64.44%10.6万 | -64.44%10.6万 | -84.70%29.81万 | -84.70%29.81万 |
| -短期投资 | 238.78%121.89万 | 238.78%121.89万 | 10.52%35.98万 | 10.52%35.98万 | --32.55万 | --32.55万 | ---- | ---- | ---- | ---- |
| 应收款项 | -75.82%6.15万 | -75.82%6.15万 | 844.73%25.43万 | 844.73%25.43万 | 5.66%2.69万 | 5.66%2.69万 | 72.60%2.55万 | 72.60%2.55万 | -24.51%1.48万 | -24.51%1.48万 |
| -其他应收款 | -75.82%6.15万 | -75.82%6.15万 | 844.73%25.43万 | 844.73%25.43万 | 5.66%2.69万 | 5.66%2.69万 | 72.60%2.55万 | 72.60%2.55万 | -24.51%1.48万 | -24.51%1.48万 |
| 预付费用 | 32.58%3.35万 | 32.58%3.35万 | 167.91%2.52万 | 167.91%2.52万 | -56.60%9,419 | -56.60%9,419 | --2.17万 | --2.17万 | ---- | ---- |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --16.79万 | --16.79万 | ---- | ---- |
| 流动资产合计 | -53.59%395.84万 | -53.59%395.84万 | 643.55%852.91万 | 643.55%852.91万 | 257.22%114.71万 | 257.22%114.71万 | 2.63%32.11万 | 2.63%32.11万 | -84.13%31.29万 | -84.13%31.29万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 82.70%758.98万 | 82.70%758.98万 | 117.22%415.43万 | 117.22%415.43万 | 97.36%191.25万 | 97.36%191.25万 | 35.75%96.9万 | 35.75%96.9万 | -82.94%71.38万 | -82.94%71.38万 |
| -固定资产 | 82.53%761.21万 | 82.53%761.21万 | 117.19%417.03万 | 117.19%417.03万 | 97.20%192.01万 | 97.20%192.01万 | 36.28%97.37万 | 36.28%97.37万 | -82.93%71.44万 | -82.93%71.44万 |
| -累计折旧 | -38.94%-2.22万 | -38.94%-2.22万 | -108.89%-1.6万 | -108.89%-1.6万 | -64.24%-7,662 | -64.24%-7,662 | -614.40%-4,665 | -614.40%-4,665 | ---653 | ---653 |
| 非流动资产合计 | 82.70%758.98万 | 82.70%758.98万 | 117.22%415.43万 | 117.22%415.43万 | 97.36%191.25万 | 97.36%191.25万 | 35.75%96.9万 | 35.75%96.9万 | -82.94%71.38万 | -82.94%71.38万 |
| 总资产 | -8.95%1,154.82万 | -8.95%1,154.82万 | 314.55%1,268.34万 | 314.55%1,268.34万 | 137.15%305.95万 | 137.15%305.95万 | 25.66%129.01万 | 25.66%129.01万 | -83.32%102.67万 | -83.32%102.67万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 | 65.07%15万 | 65.07%15万 | -52.14%9.09万 | -52.14%9.09万 |
| -应付账款 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 | 152.84%15万 | 152.84%15万 | -65.43%5.93万 | -65.43%5.93万 |
| -其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.63%3.15万 | 72.63%3.15万 |
| 流动负债总额 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 | 65.07%15万 | 65.07%15万 | -52.14%9.09万 | -52.14%9.09万 |
| 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 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 | 65.07%15万 | 65.07%15万 | -52.14%9.09万 | -52.14%9.09万 |
| 所有者权益 | ||||||||||
| 股本 | 0.23%2,339.5万 | 0.23%2,339.5万 | 71.27%2,334.17万 | 71.27%2,334.17万 | 21.22%1,362.83万 | 21.22%1,362.83万 | 25.41%1,124.29万 | 25.41%1,124.29万 | 0.22%896.51万 | 0.22%896.51万 |
| -普通股股本 | 0.23%2,339.5万 | 0.23%2,339.5万 | 71.27%2,334.17万 | 71.27%2,334.17万 | 21.22%1,362.83万 | 21.22%1,362.83万 | 25.41%1,124.29万 | 25.41%1,124.29万 | 0.22%896.51万 | 0.22%896.51万 |
| 留存收益 | -6.75%-1,260.72万 | -6.75%-1,260.72万 | -8.78%-1,181.03万 | -8.78%-1,181.03万 | -4.91%-1,085.67万 | -4.91%-1,085.67万 | -19.01%-1,034.84万 | -19.01%-1,034.84万 | -137.54%-869.56万 | -137.54%-869.56万 |
| 不影响留存收益的损益 | -35.53%49.42万 | -35.53%49.42万 | 282.54%76.66万 | 282.54%76.66万 | -18.67%20.04万 | -18.67%20.04万 | -63.06%24.64万 | -63.06%24.64万 | -2.06%66.71万 | -2.06%66.71万 |
| 股东权益总额 | -8.26%1,128.2万 | -8.26%1,128.2万 | 313.80%1,229.8万 | 313.80%1,229.8万 | 160.48%297.19万 | 160.48%297.19万 | 21.82%114.1万 | 21.82%114.1万 | -84.30%93.66万 | -84.30%93.66万 |
| 非控制性权益 | -6.24%-988 | -6.24%-988 | -6.29%-930 | -6.29%-930 | -6.58%-875 | -6.58%-875 | -10.20%-821 | -10.20%-821 | -343.45%-745 | -343.45%-745 |
| 总权益 | -8.26%1,128.1万 | -8.26%1,128.1万 | 313.89%1,229.71万 | 313.89%1,229.71万 | 160.59%297.11万 | 160.59%297.11万 | 21.83%114.01万 | 21.83%114.01万 | -84.31%93.58万 | -84.31%93.58万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |