Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 2,020.82%168.23万 | 2,020.82%168.23万 | 470.07%117.25万 | -26.99%22.54万 | -31.34%35.09万 | -88.17%7.93万 | -88.17%7.93万 | -77.38%20.57万 | -79.87%30.87万 | -72.21%51.11万 |
| -现金和现金等价物 | 3,684.15%155.43万 | 3,684.15%155.43万 | 551.68%105.85万 | -55.49%11.14万 | -51.57%21.59万 | -92.93%4.11万 | -92.93%4.11万 | -79.03%16.24万 | -82.42%25.02万 | -74.21%44.58万 |
| -短期投资 | 234.64%12.8万 | 234.64%12.8万 | 163.58%11.4万 | 94.87%11.4万 | 106.90%13.5万 | -57.14%3.83万 | -57.14%3.83万 | -67.90%4.33万 | -46.82%5.85万 | -40.68%6.53万 |
| 应收款项 | 190.15%1.14万 | 190.15%1.14万 | 306.87%2.01万 | 30.02%7,424 | -18.61%9,799 | -27.39%3,940 | -27.39%3,940 | -72.46%4,933 | -49.81%5,710 | -6.01%1.2万 |
| -应收税费 | 190.15%1.14万 | 190.15%1.14万 | 306.87%2.01万 | 30.02%7,424 | -18.61%9,799 | -27.39%3,940 | -27.39%3,940 | -72.46%4,933 | -49.81%5,710 | -6.01%1.2万 |
| 预付费用 | ---- | ---- | ---- | --1.4万 | --3.5万 | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 1,934.20%169.38万 | 1,934.20%169.38万 | 466.25%119.25万 | -21.50%24.68万 | -24.35%39.57万 | -87.68%8.33万 | -87.68%8.33万 | -77.28%21.06万 | -79.65%31.44万 | -71.75%52.31万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -20.02%1.8万 | -20.02%1.8万 | -20.02%1.91万 | -20.01%2.02万 | -20.01%2.14万 | -20.00%2.25万 | -20.00%2.25万 | -20.00%2.39万 | -20.00%2.53万 | -19.99%2.67万 |
| -固定资产 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 | 0.00%4.39万 |
| -累计折旧 | -20.99%-2.59万 | -20.99%-2.59万 | -23.86%-2.48万 | -27.16%-2.37万 | -31.00%-2.26万 | -35.52%-2.14万 | -35.52%-2.14万 | -42.45%-2万 | -51.34%-1.86万 | -63.19%-1.72万 |
| 非流动资产合计 | -20.02%1.8万 | -20.02%1.8万 | -20.02%1.91万 | -20.01%2.02万 | -20.01%2.14万 | -20.00%2.25万 | -20.00%2.25万 | -20.00%2.39万 | -20.00%2.53万 | -19.99%2.67万 |
| 总资产 | 1,518.81%171.17万 | 1,518.81%171.17万 | 416.72%121.16万 | -21.39%26.7万 | -24.14%41.71万 | -84.98%10.57万 | -84.98%10.57万 | -75.49%23.45万 | -78.45%33.97万 | -70.83%54.98万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -70.60%4.95万 | -70.60%4.95万 | -40.21%5.42万 | 100.42%7.41万 | -41.63%4.34万 | 141.08%16.82万 | 141.08%16.82万 | 35.27%9.06万 | -64.36%3.7万 | 287.61%7.43万 |
| -应付账款 | -70.60%4.95万 | -70.60%4.95万 | -40.21%5.42万 | 100.42%7.41万 | -41.63%4.34万 | 141.08%16.82万 | 141.08%16.82万 | 35.27%9.06万 | -64.36%3.7万 | 287.61%7.43万 |
| 流动负债总额 | -70.60%4.95万 | -70.60%4.95万 | -40.21%5.42万 | 100.42%7.41万 | -41.63%4.34万 | 141.08%16.82万 | 141.08%16.82万 | 35.27%9.06万 | -64.36%3.7万 | 287.61%7.43万 |
| 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 | -70.60%4.95万 | -70.60%4.95万 | -40.21%5.42万 | 100.42%7.41万 | -41.63%4.34万 | 141.08%16.82万 | 141.08%16.82万 | 35.27%9.06万 | -64.36%3.7万 | 287.61%7.43万 |
| 所有者权益 | ||||||||||
| 股本 | 8.03%1,850.07万 | 8.03%1,850.07万 | 8.43%1,856.81万 | 3.04%1,749.08万 | 3.04%1,749.08万 | 0.88%1,712.51万 | 0.88%1,712.51万 | 0.88%1,712.51万 | 0.00%1,697.53万 | 0.96%1,697.53万 |
| -普通股股本 | 8.03%1,850.07万 | 8.03%1,850.07万 | 8.43%1,856.81万 | 3.04%1,749.08万 | 3.04%1,749.08万 | 0.88%1,712.51万 | 0.88%1,712.51万 | 0.88%1,712.51万 | 0.00%1,697.53万 | 0.96%1,697.53万 |
| 留存收益 | -5.28%-2,259.54万 | -5.28%-2,259.54万 | -4.98%-2,231.46万 | -4.85%-2,191.57万 | -4.83%-2,173.09万 | -4.33%-2,146.14万 | -4.33%-2,146.14万 | -4.63%-2,125.5万 | -6.64%-2,090.24万 | -8.77%-2,072.96万 |
| 其他股本权益 | 34.71%575.7万 | 34.71%575.7万 | 14.75%490.4万 | 9.17%461.78万 | 9.08%461.38万 | 1.04%427.38万 | 1.04%427.38万 | 1.04%427.38万 | 3.22%422.98万 | 2.92%422.98万 |
| 股东权益总额 | 2,760.22%166.23万 | 2,760.22%166.23万 | 704.36%115.75万 | -36.26%19.29万 | -21.41%37.37万 | -109.85%-6.25万 | -109.85%-6.25万 | -83.83%14.39万 | -79.44%30.27万 | -74.51%47.55万 |
| 总权益 | 2,760.22%166.23万 | 2,760.22%166.23万 | 704.36%115.75万 | -36.26%19.29万 | -21.41%37.37万 | -109.85%-6.25万 | -109.85%-6.25万 | -83.83%14.39万 | -79.44%30.27万 | -74.51%47.55万 |
| 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。