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 | -44.04%126.08萬 | -44.04%126.08萬 | 31.78%225.31萬 | 31.78%225.31萬 | -53.63%170.98萬 | -53.63%170.98萬 | 21.11%368.77萬 | 21.11%368.77萬 | 17.24%304.48萬 | 17.24%304.48萬 |
| -現金和現金等價物 | -44.04%126.08萬 | -44.04%126.08萬 | 31.78%225.31萬 | 31.78%225.31萬 | -53.63%170.98萬 | -53.63%170.98萬 | 21.11%368.77萬 | 21.11%368.77萬 | 17.24%304.48萬 | 17.24%304.48萬 |
| 應收款項 | -22.12%3.12萬 | -22.12%3.12萬 | -25.13%4萬 | -25.13%4萬 | -38.87%5.34萬 | -38.87%5.34萬 | 143.92%8.74萬 | 143.92%8.74萬 | -20.54%3.58萬 | -20.54%3.58萬 |
| -其他應收款 | -22.12%3.12萬 | -22.12%3.12萬 | -25.13%4萬 | -25.13%4萬 | -38.87%5.34萬 | -38.87%5.34萬 | 143.92%8.74萬 | 143.92%8.74萬 | -20.54%3.58萬 | -20.54%3.58萬 |
| 流動資產合計 | -43.66%129.2萬 | -43.66%129.2萬 | 30.05%229.32萬 | 30.05%229.32萬 | -53.29%176.33萬 | -53.29%176.33萬 | 22.54%377.51萬 | 22.54%377.51萬 | 16.59%308.07萬 | 16.59%308.07萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -0.41%889.69萬 | -0.41%889.69萬 | 15.95%893.33萬 | 15.95%893.33萬 | -0.28%770.43萬 | -0.28%770.43萬 | 246.21%772.61萬 | 246.21%772.61萬 | 1,222.61%223.17萬 | 1,222.61%223.17萬 |
| -固定資產 | 0.38%912.37萬 | 0.38%912.37萬 | 17.44%908.93萬 | 17.44%908.93萬 | -1.65%773.98萬 | -1.65%773.98萬 | 242.09%786.95萬 | 242.09%786.95萬 | 872.24%230.04萬 | 872.24%230.04萬 |
| -累計折舊 | -45.35%-22.67萬 | -45.35%-22.67萬 | -340.05%-15.6萬 | -340.05%-15.6萬 | 75.28%-3.55萬 | 75.28%-3.55萬 | -108.49%-14.34萬 | -108.49%-14.34萬 | -1.32%-6.88萬 | -1.32%-6.88萬 |
| 投資和預付款 | -16.05%31.86萬 | -16.05%31.86萬 | 31.99%37.95萬 | 31.99%37.95萬 | -10.71%28.75萬 | -10.71%28.75萬 | -17.44%32.2萬 | -17.44%32.2萬 | 0.00%39萬 | 0.00%39萬 |
| -金融資產投資 | -16.05%31.86萬 | -16.05%31.86萬 | 31.99%37.95萬 | 31.99%37.95萬 | -10.71%28.75萬 | -10.71%28.75萬 | -17.44%32.2萬 | -17.44%32.2萬 | 0.00%39萬 | 0.00%39萬 |
| -其中:交易性證券 | -16.05%31.86萬 | -16.05%31.86萬 | 31.99%37.95萬 | 31.99%37.95萬 | -10.71%28.75萬 | -10.71%28.75萬 | -17.44%32.2萬 | -17.44%32.2萬 | 0.00%39萬 | 0.00%39萬 |
| 非流動資產合計 | -1.04%921.55萬 | -1.04%921.55萬 | 16.53%931.28萬 | 16.53%931.28萬 | -0.70%799.19萬 | -0.70%799.19萬 | 206.98%804.81萬 | 206.98%804.81萬 | 369.20%262.17萬 | 369.20%262.17萬 |
| 總資產 | -9.46%1,050.75萬 | -9.46%1,050.75萬 | 18.97%1,160.6萬 | 18.97%1,160.6萬 | -17.49%975.51萬 | -17.49%975.51萬 | 107.34%1,182.32萬 | 107.34%1,182.32萬 | 78.14%570.23萬 | 78.14%570.23萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 8.75%78.13萬 | 8.75%78.13萬 | 37.45%71.85萬 | 37.45%71.85萬 | -53.97%52.27萬 | -53.97%52.27萬 | 217.55%113.57萬 | 217.55%113.57萬 | 14.41%35.76萬 | 14.41%35.76萬 |
| -應付帳款 | 18.60%63.49萬 | 18.60%63.49萬 | 61.67%53.53萬 | 61.67%53.53萬 | -68.23%33.11萬 | -68.23%33.11萬 | 234.44%104.23萬 | 234.44%104.23萬 | 83.60%31.16萬 | 83.60%31.16萬 |
| -其他應付款 | -20.04%14.65萬 | -20.04%14.65萬 | -4.41%18.32萬 | -4.41%18.32萬 | 105.10%19.16萬 | 105.10%19.16萬 | 103.10%9.34萬 | 103.10%9.34萬 | -67.80%4.6萬 | -67.80%4.6萬 |
| 現行撥備 | 84.77%4.75萬 | 84.77%4.75萬 | 59.06%2.57萬 | 59.06%2.57萬 | 91.95%1.62萬 | 91.95%1.62萬 | --8,426 | --8,426 | ---- | ---- |
| 流動負債總額 | 11.38%82.89萬 | 11.38%82.89萬 | 38.09%74.42萬 | 38.09%74.42萬 | -52.90%53.89萬 | -52.90%53.89萬 | 219.90%114.41萬 | 219.90%114.41萬 | 14.41%35.76萬 | 14.41%35.76萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | 11.38%82.89萬 | 11.38%82.89萬 | 38.09%74.42萬 | 38.09%74.42萬 | -52.90%53.89萬 | -52.90%53.89萬 | 219.90%114.41萬 | 219.90%114.41萬 | 14.41%35.76萬 | 14.41%35.76萬 |
| 所有者權益 | ||||||||||
| 股本 | 4.41%7,335.89萬 | 4.41%7,335.89萬 | 6.06%7,026.04萬 | 6.06%7,026.04萬 | 3.17%6,624.64萬 | 3.17%6,624.64萬 | 11.96%6,421.27萬 | 11.96%6,421.27萬 | 5.92%5,735.37萬 | 5.92%5,735.37萬 |
| -普通股股本 | 4.41%7,335.89萬 | 4.41%7,335.89萬 | 6.06%7,026.04萬 | 6.06%7,026.04萬 | 3.17%6,624.64萬 | 3.17%6,624.64萬 | 11.96%6,421.27萬 | 11.96%6,421.27萬 | 5.92%5,735.37萬 | 5.92%5,735.37萬 |
| 留存收益 | -6.41%-6,126.07萬 | -6.41%-6,126.07萬 | -4.55%-5,756.89萬 | -4.55%-5,756.89萬 | -7.48%-5,506.5萬 | -7.48%-5,506.5萬 | -1.11%-5,123.09萬 | -1.11%-5,123.09萬 | -0.83%-5,066.92萬 | -0.83%-5,066.92萬 |
| 不影響留存收益的損益 | -32.93%-234.36萬 | -32.93%-234.36萬 | 7.52%-176.31萬 | 7.52%-176.31萬 | 60.64%-190.65萬 | 60.64%-190.65萬 | -24.61%-484.38萬 | -24.61%-484.38萬 | -299.29%-388.71萬 | -299.29%-388.71萬 |
| 股東權益總額 | -10.74%975.46萬 | -10.74%975.46萬 | 17.83%1,092.85萬 | 17.83%1,092.85萬 | 13.97%927.49萬 | 13.97%927.49萬 | 190.92%813.8萬 | 190.92%813.8萬 | -4.26%279.74萬 | -4.26%279.74萬 |
| 非控制性權益 | -13.90%-7.6萬 | -13.90%-7.6萬 | -13.63%-6.67萬 | -13.63%-6.67萬 | -15.54%-5.87萬 | -15.54%-5.87萬 | -13.84%-5.08萬 | -13.84%-5.08萬 | -32.97%-4.46萬 | -32.97%-4.46萬 |
| 總權益 | -10.89%967.86萬 | -10.89%967.86萬 | 17.85%1,086.18萬 | 17.85%1,086.18萬 | 13.96%921.62萬 | 13.96%921.62萬 | 193.79%808.72萬 | 193.79%808.72萬 | -4.70%275.27萬 | -4.70%275.27萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |