Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 251.63%18.75萬 | 251.63%18.75萬 | -92.16%5.33萬 | -92.16%5.33萬 | -40.67%68.03萬 | -40.67%68.03萬 | 969.54%114.66萬 | 969.54%114.66萬 | -48.77%10.72萬 | -48.77%10.72萬 |
| -現金和現金等價物 | 251.63%18.75萬 | 251.63%18.75萬 | -92.16%5.33萬 | -92.16%5.33萬 | -40.67%68.03萬 | -40.67%68.03萬 | 969.54%114.66萬 | 969.54%114.66萬 | -48.77%10.72萬 | -48.77%10.72萬 |
| 應收款項 | ---- | ---- | ---- | ---- | ---- | ---- | 14,900.00%60萬 | 14,900.00%60萬 | -93.48%4,000 | -93.48%4,000 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | 14,900.00%60萬 | 14,900.00%60萬 | -93.48%4,000 | -93.48%4,000 |
| 預付費用 | -14.93%2.18萬 | -14.93%2.18萬 | -74.54%2.57萬 | -74.54%2.57萬 | 23.07%10.09萬 | 23.07%10.09萬 | 47.12%8.2萬 | 47.12%8.2萬 | 26.84%5.57萬 | 26.84%5.57萬 |
| 持有待售資產 | --45.57萬 | --45.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | ---- | ---- | ---- | ---- | -88.99%20.7萬 | -88.99%20.7萬 | --188萬 | --188萬 | ---- | ---- |
| 流動資產合計 | 741.79%66.51萬 | 741.79%66.51萬 | -92.00%7.9萬 | -92.00%7.9萬 | -73.36%98.81萬 | -73.36%98.81萬 | 2,121.91%370.86萬 | 2,121.91%370.86萬 | -46.93%16.69萬 | -46.93%16.69萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -35.54%372.72萬 | -35.54%372.72萬 | -20.79%578.22萬 | -20.79%578.22萬 | 12.13%730.02萬 | 12.13%730.02萬 | -30.19%651.05萬 | -30.19%651.05萬 | 3.05%932.58萬 | 3.05%932.58萬 |
| -固定資產 | -33.06%415.89萬 | -33.06%415.89萬 | -19.60%621.25萬 | -19.60%621.25萬 | 11.47%772.7萬 | 11.47%772.7萬 | -28.86%693.22萬 | -28.86%693.22萬 | 2.93%974.41萬 | 2.93%974.41萬 |
| -累計折舊 | -0.32%-43.17萬 | -0.32%-43.17萬 | -0.83%-43.03萬 | -0.83%-43.03萬 | -1.21%-42.68萬 | -1.21%-42.68萬 | -0.81%-42.17萬 | -0.81%-42.17萬 | -0.25%-41.83萬 | -0.25%-41.83萬 |
| 投資和預付款 | 1,435.70%58.88萬 | 1,435.70%58.88萬 | -41.77%3.83萬 | -41.77%3.83萬 | -32.71%6.58萬 | -32.71%6.58萬 | --9.78萬 | --9.78萬 | ---- | ---- |
| -長期股權投資 | --56.29萬 | --56.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投資 | -32.60%2.58萬 | -32.60%2.58萬 | -41.77%3.83萬 | -41.77%3.83萬 | -32.71%6.58萬 | -32.71%6.58萬 | --9.78萬 | --9.78萬 | ---- | ---- |
| 長期應收款 | ---- | ---- | ---- | ---- | -32.71%6.58萬 | -32.71%6.58萬 | 4.26%9.78萬 | 4.26%9.78萬 | 34.36%9.38萬 | 34.36%9.38萬 |
| 非流動資產合計 | -25.85%431.6萬 | -25.85%431.6萬 | -21.68%582.06萬 | -21.68%582.06萬 | 10.82%743.19萬 | 10.82%743.19萬 | -28.81%670.62萬 | -28.81%670.62萬 | 3.29%941.97萬 | 3.29%941.97萬 |
| 總資產 | -15.57%498.11萬 | -15.57%498.11萬 | -29.93%589.96萬 | -29.93%589.96萬 | -19.15%842萬 | -19.15%842萬 | 8.64%1,041.48萬 | 8.64%1,041.48萬 | 1.62%958.66萬 | 1.62%958.66萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | --265.36萬 | --265.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | --363.59萬 | --363.59萬 |
| -短期借款 | --265.36萬 | --265.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | --363.59萬 | --363.59萬 |
| 應付款項 | 219.65%13.85萬 | 219.65%13.85萬 | -37.48%4.33萬 | -37.48%4.33萬 | -87.28%6.93萬 | -87.28%6.93萬 | 997.76%54.45萬 | 997.76%54.45萬 | -42.50%4.96萬 | -42.50%4.96萬 |
| -其他應付款 | 219.65%13.85萬 | 219.65%13.85萬 | -37.48%4.33萬 | -37.48%4.33萬 | -87.28%6.93萬 | -87.28%6.93萬 | 997.76%54.45萬 | 997.76%54.45萬 | -42.50%4.96萬 | -42.50%4.96萬 |
| 養老金及其他退休福利計劃 | ---- | ---- | 5.08%6.12萬 | 5.08%6.12萬 | 4.84%5.83萬 | 4.84%5.83萬 | 73.62%5.56萬 | 73.62%5.56萬 | 13.66%3.2萬 | 13.66%3.2萬 |
| 流動負債總額 | 2,570.62%279.2萬 | 2,570.62%279.2萬 | -18.04%10.45萬 | -18.04%10.45萬 | -78.74%12.76萬 | -78.74%12.76萬 | -83.86%60.01萬 | -83.86%60.01萬 | 3,148.80%371.75萬 | 3,148.80%371.75萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | ---- | ---- | 11.35%254.41萬 | 11.35%254.41萬 | -17.90%228.47萬 | -17.90%228.47萬 | --278.28萬 | --278.28萬 | ---- | ---- |
| -長期借款 | ---- | ---- | 11.35%254.41萬 | 11.35%254.41萬 | -17.90%228.47萬 | -17.90%228.47萬 | --278.28萬 | --278.28萬 | ---- | ---- |
| 員工福利 | ---- | ---- | 65.40%2.47萬 | 65.40%2.47萬 | --1.49萬 | --1.49萬 | ---- | ---- | ---- | ---- |
| 非流動負債總額 | --0 | --0 | 11.71%256.89萬 | 11.71%256.89萬 | -17.36%229.97萬 | -17.36%229.97萬 | --278.28萬 | --278.28萬 | --0 | --0 |
| 負債總額 | 4.44%279.2萬 | 4.44%279.2萬 | 10.14%267.34萬 | 10.14%267.34萬 | -28.25%242.72萬 | -28.25%242.72萬 | -9.00%338.29萬 | -9.00%338.29萬 | 28.96%371.75萬 | 28.96%371.75萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,368萬 | 0.00%2,368萬 | 0.00%2,368萬 | 0.00%2,368萬 | -0.10%2,368萬 | -0.10%2,368萬 | 14.37%2,370.3萬 | 14.37%2,370.3萬 | -0.07%2,072.57萬 | -0.07%2,072.57萬 |
| -普通股股本 | 0.00%2,368萬 | 0.00%2,368萬 | 0.00%2,368萬 | 0.00%2,368萬 | -0.10%2,368萬 | -0.10%2,368萬 | 14.37%2,370.3萬 | 14.37%2,370.3萬 | -0.07%2,072.57萬 | -0.07%2,072.57萬 |
| 留存收益 | -5.07%-2,149.09萬 | -5.07%-2,149.09萬 | -15.08%-2,045.39萬 | -15.08%-2,045.39萬 | -5.86%-1,777.38萬 | -5.86%-1,777.38萬 | -13.01%-1,678.97萬 | -13.01%-1,678.97萬 | -4.71%-1,485.66萬 | -4.71%-1,485.66萬 |
| 不影響留存收益的損益 | ---- | ---- | ---- | ---- | 0.00%2.08萬 | 0.00%2.08萬 | --2.08萬 | --2.08萬 | ---- | ---- |
| 股東權益總額 | -32.15%218.91萬 | -32.15%218.91萬 | -45.57%322.61萬 | -45.57%322.61萬 | -14.52%592.7萬 | -14.52%592.7萬 | 18.15%693.4萬 | 18.15%693.4萬 | -10.41%586.91萬 | -10.41%586.91萬 |
| 總權益 | -32.15%218.91萬 | -32.15%218.91萬 | -45.57%322.61萬 | -45.57%322.61萬 | -14.52%592.7萬 | -14.52%592.7萬 | 18.15%693.4萬 | 18.15%693.4萬 | -10.41%586.91萬 | -10.41%586.91萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |