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 | -34.77%3,981.15万 | -34.77%3,981.15万 | -22.21%6,102.9万 | -22.21%6,102.9万 | 20.82%7,845.4万 | 20.82%7,845.4万 | 26.09%6,493.66万 | 26.09%6,493.66万 | -6.28%5,150万 | -6.28%5,150万 |
| -现金和现金等价物 | -34.77%3,981.15万 | -34.77%3,981.15万 | -22.21%6,102.9万 | -22.21%6,102.9万 | 20.82%7,845.4万 | 20.82%7,845.4万 | 26.09%6,493.66万 | 26.09%6,493.66万 | -6.28%5,150万 | -6.28%5,150万 |
| 证券投资 | 6.21%2.28亿 | 6.21%2.28亿 | 1.71%2.15亿 | 1.71%2.15亿 | -9.77%2.11亿 | -9.77%2.11亿 | 10.90%2.34亿 | 10.90%2.34亿 | 7,734.68%2.11亿 | 7,734.68%2.11亿 |
| -短期投资 | 6.21%2.28亿 | 6.21%2.28亿 | 1.71%2.15亿 | 1.71%2.15亿 | -9.77%2.11亿 | -9.77%2.11亿 | 10.90%2.34亿 | 10.90%2.34亿 | 7,734.68%2.11亿 | 7,734.68%2.11亿 |
| 应收款项 | 314.94%711.23万 | 314.94%711.23万 | 8.39%171.41万 | 8.39%171.41万 | -15.59%158.14万 | -15.59%158.14万 | 70.09%187.36万 | 70.09%187.36万 | -52.60%110.16万 | -52.60%110.16万 |
| -应收账款 | 551.76%608.68万 | 551.76%608.68万 | -27.99%93.39万 | -27.99%93.39万 | -28.99%129.68万 | -28.99%129.68万 | 68.11%182.63万 | 68.11%182.63万 | -41.84%108.64万 | -41.84%108.64万 |
| -其他应收款 | 31.45%102.55万 | 31.45%102.55万 | 174.13%78.02万 | 174.13%78.02万 | 502.13%28.46万 | 502.13%28.46万 | 211.47%4.73万 | 211.47%4.73万 | -96.67%1.52万 | -96.67%1.52万 |
| 递延资产 | -45.69%7.48万 | -45.69%7.48万 | 131.90%13.78万 | 131.90%13.78万 | -20.49%5.94万 | -20.49%5.94万 | -35.34%7.47万 | -35.34%7.47万 | -88.57%11.55万 | -88.57%11.55万 |
| 其他资产 | -81.08%4.19万 | -81.08%4.19万 | -46.87%22.17万 | -46.87%22.17万 | -30.50%41.74万 | -30.50%41.74万 | -22.22%60.06万 | -22.22%60.06万 | 179.77%77.22万 | 179.77%77.22万 |
| 总资产 | -0.99%2.75亿 | -0.99%2.75亿 | -4.74%2.78亿 | -4.74%2.78亿 | -3.26%2.91亿 | -3.26%2.91亿 | 13.99%3.01亿 | 13.99%3.01亿 | 21.56%2.64亿 | 21.56%2.64亿 |
| 负债 | ||||||||||
| 应付款项 | 18.08%48.23万 | 18.08%48.23万 | -18.12%40.85万 | -18.12%40.85万 | -84.02%49.89万 | -84.02%49.89万 | 663.15%312.2万 | 663.15%312.2万 | -92.34%40.91万 | -92.34%40.91万 |
| -应付账款 | -1.42%21.17万 | -1.42%21.17万 | -1.76%21.48万 | -1.76%21.48万 | -0.89%21.86万 | -0.89%21.86万 | 6.57%22.06万 | 6.57%22.06万 | -92.73%20.7万 | -92.73%20.7万 |
| -其他应付款 | 39.69%27.06万 | 39.69%27.06万 | -30.88%19.37万 | -30.88%19.37万 | -90.34%28.03万 | -90.34%28.03万 | 1,335.46%290.14万 | 1,335.46%290.14万 | -91.90%20.21万 | -91.90%20.21万 |
| 短期递延负债 | -41.41%124.59万 | -41.41%124.59万 | -42.19%212.62万 | -42.19%212.62万 | 9.83%367.82万 | 9.83%367.82万 | 374.20%334.88万 | 374.20%334.88万 | --70.62万 | --70.62万 |
| 非流动递延负债 | 40.60%243.73万 | 40.60%243.73万 | 20.57%173.34万 | 20.57%173.34万 | -74.22%143.77万 | -74.22%143.77万 | 22.16%557.7万 | 22.16%557.7万 | 377.03%456.52万 | 377.03%456.52万 |
| 其他负债 | 1.90%4,380.05万 | 1.90%4,380.05万 | -18.09%4,298.29万 | -18.09%4,298.29万 | -8.48%5,247.86万 | -8.48%5,247.86万 | 52.36%5,734.04万 | 52.36%5,734.04万 | 125,352.55%3,763.58万 | 125,352.55%3,763.58万 |
| 总负债 | 1.51%4,796.6万 | 1.51%4,796.6万 | -18.66%4,725.1万 | -18.66%4,725.1万 | -16.28%5,809.34万 | -16.28%5,809.34万 | 60.19%6,938.82万 | 60.19%6,938.82万 | 584.52%4,331.62万 | 584.52%4,331.62万 |
| 所有者权益 | ||||||||||
| 股本 | 0.34%2.07亿 | 0.34%2.07亿 | 0.32%2.07亿 | 0.32%2.07亿 | 0.36%2.06亿 | 0.36%2.06亿 | 0.30%2.05亿 | 0.30%2.05亿 | -0.18%2.04亿 | -0.18%2.04亿 |
| -普通股股本 | 0.34%2.07亿 | 0.34%2.07亿 | 0.32%2.07亿 | 0.32%2.07亿 | 0.36%2.06亿 | 0.36%2.06亿 | 0.30%2.05亿 | 0.30%2.05亿 | -0.18%2.04亿 | -0.18%2.04亿 |
| 留存收益 | -0.09%-810.04万 | -0.09%-810.04万 | 0.00%-809.31万 | 0.00%-809.31万 | -29.64%-809.31万 | -29.64%-809.31万 | -43.17%-624.26万 | -43.17%-624.26万 | -0.03%-436.03万 | -0.03%-436.03万 |
| 不影响留存收益的损益 | -12.97%2,784.54万 | -12.97%2,784.54万 | -10.17%3,199.54万 | -10.17%3,199.54万 | 7.79%3,561.58万 | 7.79%3,561.58万 | 58.34%3,304.29万 | 58.34%3,304.29万 | 96.83%2,086.8万 | 96.83%2,086.8万 |
| 股东权益总额 | -1.50%2.27亿 | -1.50%2.27亿 | -1.27%2.3亿 | -1.27%2.3亿 | 0.63%2.33亿 | 0.63%2.33亿 | 4.94%2.32亿 | 4.94%2.32亿 | 4.69%2.21亿 | 4.69%2.21亿 |
| 总权益 | -1.50%2.27亿 | -1.50%2.27亿 | -1.27%2.3亿 | -1.27%2.3亿 | 0.63%2.33亿 | 0.63%2.33亿 | 4.94%2.32亿 | 4.94%2.32亿 | 4.69%2.21亿 | 4.69%2.21亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |