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)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -95.02%2.4萬 | -95.02%2.4萬 | -94.36%3.19萬 | -89.00%7.63萬 | -78.65%18.6萬 | -51.26%48.23萬 | -51.26%48.23萬 | -49.01%56.46萬 | -41.05%69.37萬 | --87.11萬 |
| -現金和現金等價物 | -10.12%2.19萬 | -10.12%2.19萬 | -59.63%1.28萬 | 6.09%3.74萬 | -13.82%3.8萬 | 12.88%2.44萬 | 12.88%2.44萬 | 549.37%3.16萬 | -3.85%3.53萬 | --4.41萬 |
| -短期投資 | -99.54%2,087 | -99.54%2,087 | -96.42%1.91萬 | -94.10%3.89萬 | -82.10%14.8萬 | -52.69%45.79萬 | -52.69%45.79萬 | -51.66%53.3萬 | -42.24%65.84萬 | --82.71萬 |
| 應收款項 | 21.98%2.85萬 | 21.98%2.85萬 | -15.74%2.39萬 | -35.53%1.54萬 | 94.85%2.93萬 | 91.10%2.34萬 | 91.10%2.34萬 | 128.68%2.84萬 | 425.02%2.39萬 | --1.51萬 |
| -應收賬款 | 21.98%2.85萬 | 21.98%2.85萬 | -15.74%2.39萬 | -35.53%1.54萬 | 94.85%2.93萬 | 91.10%2.34萬 | 91.10%2.34萬 | 128.68%2.84萬 | 425.02%2.39萬 | --1.51萬 |
| 預付費用 | 66.80%7,426 | 66.80%7,426 | -97.46%196 | --193 | --1,247 | --4,452 | --4,452 | -33.08%7,729 | ---- | ---- |
| 流動資產合計 | -88.25%5.99萬 | -88.25%5.99萬 | -90.68%5.6萬 | -87.20%9.18萬 | -75.56%21.66萬 | -49.08%51.01萬 | -49.08%51.01萬 | -46.90%60.08萬 | -39.51%71.75萬 | --88.62萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 4.28%540.32萬 | 4.28%540.32萬 | 14.47%539.78萬 | 155.29%539.77萬 | 155.67%539.73萬 | 145.70%518.14萬 | 145.70%518.14萬 | 124.55%471.56萬 | --211.43萬 | --211.1萬 |
| 非流動資產合計 | 4.28%540.32萬 | 4.28%540.32萬 | 14.47%539.78萬 | 155.29%539.77萬 | 155.67%539.73萬 | 145.70%518.14萬 | 145.70%518.14萬 | 124.55%471.56萬 | --211.43萬 | --211.1萬 |
| 總資產 | -4.01%546.31萬 | -4.01%546.31萬 | 2.59%545.38萬 | 93.85%548.95萬 | 87.30%561.38萬 | 82.97%569.15萬 | 82.97%569.15萬 | 64.52%531.63萬 | 138.73%283.19萬 | --299.72萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 119.21%15.83萬 | 119.21%15.83萬 | ---- | 51.34%8.72萬 | 132.21%8.59萬 | 39.27%7.22萬 | 39.27%7.22萬 | ---- | 46.66%5.76萬 | --3.7萬 |
| -應付帳款 | 119.21%15.83萬 | 119.21%15.83萬 | ---- | 51.34%8.72萬 | 132.21%8.59萬 | 39.27%7.22萬 | 39.27%7.22萬 | ---- | 46.66%5.76萬 | --3.7萬 |
| 應計費用 | ---- | ---- | ---- | ---- | ---- | 12.65%3.25萬 | 12.65%3.25萬 | ---- | ---- | ---- |
| 遞延負債 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 流動負債總額 | 119.21%15.83萬 | 119.21%15.83萬 | 85.91%11.9萬 | 51.34%8.72萬 | 132.21%8.59萬 | -90.59%7.22萬 | -90.59%7.22萬 | -91.51%6.4萬 | -93.29%5.76萬 | --3.7萬 |
| 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 | 119.21%15.83萬 | 119.21%15.83萬 | 85.91%11.9萬 | 51.34%8.72萬 | 132.21%8.59萬 | -90.59%7.22萬 | -90.59%7.22萬 | -91.51%6.4萬 | -93.29%5.76萬 | --3.7萬 |
| 所有者權益 | ||||||||||
| 股本 | 1.74%664.47萬 | 1.74%664.47萬 | 9.45%664.47萬 | 90.99%664.47萬 | 89.98%660.97萬 | 157.65%653.13萬 | 157.65%653.13萬 | 139.49%607.11萬 | 699.79%347.91萬 | --347.91萬 |
| -普通股股本 | 1.74%664.47萬 | 1.74%664.47萬 | 9.45%664.47萬 | 90.99%664.47萬 | 89.98%660.97萬 | 157.65%653.13萬 | 157.65%653.13萬 | 139.49%607.11萬 | 699.79%347.91萬 | --347.91萬 |
| 留存收益 | -43.60%-176.72萬 | -43.60%-176.72萬 | -70.71%-171.71萬 | -82.43%-162.54萬 | -120.55%-142.29萬 | -275.42%-123.07萬 | -275.42%-123.07萬 | -419.38%-100.59萬 | -724.11%-89.1萬 | ---64.52萬 |
| 不影響留存收益的損益 | 34.12%42.73萬 | 34.12%42.73萬 | 117.64%40.71萬 | 105.79%38.3萬 | 170.23%34.11萬 | --31.86萬 | --31.86萬 | --18.71萬 | --18.61萬 | --12.62萬 |
| 股東權益總額 | -5.60%530.48萬 | -5.60%530.48萬 | 1.57%533.47萬 | 94.73%540.23萬 | 86.74%552.79萬 | 139.82%561.93萬 | 139.82%561.93萬 | 112.02%525.23萬 | 748.69%277.42萬 | --296.02萬 |
| 總權益 | -5.60%530.48萬 | -5.60%530.48萬 | 1.57%533.47萬 | 94.73%540.23萬 | 86.74%552.79萬 | 139.82%561.93萬 | 139.82%561.93萬 | 112.02%525.23萬 | 748.69%277.42萬 | --296.02萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。