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)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 | ||||||||||
| 现金和现金等价物和联邦基金 | -12.97%1,025.45万 | -12.97%1,025.45万 | 5.08%1,178.21万 | 5.08%1,178.21万 | -70.20%1,121.23万 | -70.20%1,121.23万 | 325.76%3,763.12万 | 325.76%3,763.12万 | -70.88%883.86万 | -70.88%883.86万 |
| -现金和现金等价物 | -12.97%1,025.45万 | -12.97%1,025.45万 | 5.08%1,178.21万 | 5.08%1,178.21万 | -70.20%1,121.23万 | -70.20%1,121.23万 | 325.76%3,763.12万 | 325.76%3,763.12万 | -70.88%883.86万 | -70.88%883.86万 |
| 证券投资 | 8.58%2.24亿 | 8.58%2.24亿 | 19.29%2.06亿 | 19.29%2.06亿 | 19.10%1.73亿 | 19.10%1.73亿 | -39.45%1.45亿 | -39.45%1.45亿 | 49.09%2.39亿 | 49.09%2.39亿 |
| -交易性证券 | 8.58%2.24亿 | 8.58%2.24亿 | 19.29%2.06亿 | 19.29%2.06亿 | 19.10%1.73亿 | 19.10%1.73亿 | -39.45%1.45亿 | -39.45%1.45亿 | 49.09%2.39亿 | 49.09%2.39亿 |
| 长期股权投资 | 18.76%149.82万 | 18.76%149.82万 | -11.99%126.16万 | -11.99%126.16万 | -20.47%143.35万 | -20.47%143.35万 | -3.67%180.25万 | -3.67%180.25万 | 12.75%187.12万 | 12.75%187.12万 |
| 应收款项 | -51.63%169.95万 | -51.63%169.95万 | -25.55%351.36万 | -25.55%351.36万 | 43.18%471.95万 | 43.18%471.95万 | 44.28%329.63万 | 44.28%329.63万 | 1.52%228.47万 | 1.52%228.47万 |
| -应收账款 | -54.03%137.63万 | -54.03%137.63万 | -35.74%299.37万 | -35.74%299.37万 | 43.77%465.85万 | 43.77%465.85万 | 91.24%324.02万 | 91.24%324.02万 | -22.54%169.43万 | -22.54%169.43万 |
| -其他应收款 | -37.85%32.31万 | -37.85%32.31万 | 752.40%51.99万 | 752.40%51.99万 | 8.70%6.1万 | 8.70%6.1万 | -90.49%5.61万 | -90.49%5.61万 | 834.34%59.04万 | 834.34%59.04万 |
| 递延资产 | -43.90%627.12万 | -43.90%627.12万 | -17.75%1,117.9万 | -17.75%1,117.9万 | -19.31%1,359.1万 | -19.31%1,359.1万 | 50.69%1,684.44万 | 50.69%1,684.44万 | -9.45%1,117.8万 | -9.45%1,117.8万 |
| 总资产 | 4.13%2.43亿 | 4.13%2.43亿 | 14.77%2.34亿 | 14.77%2.34亿 | -0.46%2.04亿 | -0.46%2.04亿 | -22.40%2.05亿 | -22.40%2.05亿 | 27.22%2.64亿 | 27.22%2.64亿 |
| 负债 | ||||||||||
| 应付款项 | 11.62%1,164.06万 | 11.62%1,164.06万 | 279.30%1,042.87万 | 279.30%1,042.87万 | -17.96%274.95万 | -17.96%274.95万 | -74.34%335.14万 | -74.34%335.14万 | 280.15%1,306.01万 | 280.15%1,306.01万 |
| -应付账款 | 116.18%757.65万 | 116.18%757.65万 | 46.18%350.47万 | 46.18%350.47万 | -20.38%239.76万 | -20.38%239.76万 | -57.11%301.13万 | -57.11%301.13万 | 3,896.63%702.05万 | 3,896.63%702.05万 |
| -其他应付款 | -41.30%406.41万 | -41.30%406.41万 | 1,867.87%692.4万 | 1,867.87%692.4万 | 3.45%35.19万 | 3.45%35.19万 | -94.37%34.01万 | -94.37%34.01万 | 85.27%603.96万 | 85.27%603.96万 |
| 短期递延负债 | -78.59%138.43万 | -78.59%138.43万 | 285.67%646.63万 | 285.67%646.63万 | -27.85%167.66万 | -27.85%167.66万 | -56.38%232.38万 | -56.38%232.38万 | --532.76万 | --532.76万 |
| 非流动递延负债 | 94.90%404.67万 | 94.90%404.67万 | --207.64万 | --207.64万 | ---- | ---- | ---- | ---- | 93.35%951.93万 | 93.35%951.93万 |
| 总负债 | -10.01%1,707.16万 | -10.01%1,707.16万 | 328.62%1,897.14万 | 328.62%1,897.14万 | -22.01%442.61万 | -22.01%442.61万 | -79.66%567.52万 | -79.66%567.52万 | 233.86%2,790.7万 | 233.86%2,790.7万 |
| 所有者权益 | ||||||||||
| 股本 | 1.50%2.29亿 | 1.50%2.29亿 | 1.51%2.26亿 | 1.51%2.26亿 | 1.64%2.22亿 | 1.64%2.22亿 | 1.70%2.19亿 | 1.70%2.19亿 | 1.64%2.15亿 | 1.64%2.15亿 |
| -普通股股本 | 1.50%2.29亿 | 1.50%2.29亿 | 1.51%2.26亿 | 1.51%2.26亿 | 1.64%2.22亿 | 1.64%2.22亿 | 1.70%2.19亿 | 1.70%2.19亿 | 1.64%2.15亿 | 1.64%2.15亿 |
| 留存收益 | -6.30%-8,288.49万 | -6.30%-8,288.49万 | 0.00%-7,797.39万 | 0.00%-7,797.39万 | -1.47%-7,797.39万 | -1.47%-7,797.39万 | -75.42%-7,684.65万 | -75.42%-7,684.65万 | 0.00%-4,380.66万 | 0.00%-4,380.66万 |
| 不影响留存收益的损益 | 19.51%8,013.53万 | 19.51%8,013.53万 | 22.20%6,705.58万 | 22.20%6,705.58万 | -3.77%5,487.59万 | -3.77%5,487.59万 | -11.51%5,702.62万 | -11.51%5,702.62万 | 107.29%6,444.5万 | 107.29%6,444.5万 |
| 股东权益总额 | 5.38%2.26亿 | 5.38%2.26亿 | 7.80%2.15亿 | 7.80%2.15亿 | 0.16%1.99亿 | 0.16%1.99亿 | -15.62%1.99亿 | -15.62%1.99亿 | 18.53%2.36亿 | 18.53%2.36亿 |
| 总权益 | 5.38%2.26亿 | 5.38%2.26亿 | 7.80%2.15亿 | 7.80%2.15亿 | 0.16%1.99亿 | 0.16%1.99亿 | -15.62%1.99亿 | -15.62%1.99亿 | 18.53%2.36亿 | 18.53%2.36亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |