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 | ||||||||||
| 現金和現金等價物和聯邦基金 | -0.96%9,844萬 | -0.96%9,844萬 | -5.53%9,939.9萬 | -5.53%9,939.9萬 | 45.98%1.05億 | 45.98%1.05億 | 77.51%7,207.8萬 | 77.51%7,207.8萬 | -15.91%4,060.6萬 | -15.91%4,060.6萬 |
| -現金和現金等價物 | -0.96%9,844萬 | -0.96%9,844萬 | -5.53%9,939.9萬 | -5.53%9,939.9萬 | 45.98%1.05億 | 45.98%1.05億 | 77.51%7,207.8萬 | 77.51%7,207.8萬 | -15.91%4,060.6萬 | -15.91%4,060.6萬 |
| 長期股權投資 | 7.70%14.74億 | 7.70%14.74億 | 7.33%13.69億 | 7.33%13.69億 | 10.30%12.75億 | 10.30%12.75億 | -3.26%11.56億 | -3.26%11.56億 | 16.53%11.95億 | 16.53%11.95億 |
| 應收款項 | -9.05%1,043.3萬 | -9.05%1,043.3萬 | 8.33%1,147.1萬 | 8.33%1,147.1萬 | 23.21%1,058.9萬 | 23.21%1,058.9萬 | -76.20%859.4萬 | -76.20%859.4萬 | 225.89%3,610.5萬 | 225.89%3,610.5萬 |
| -應收賬款 | -13.81%952.4萬 | -13.81%952.4萬 | 15.14%1,105萬 | 15.14%1,105萬 | 14.02%959.7萬 | 14.02%959.7萬 | -76.48%841.7萬 | -76.48%841.7萬 | 228.18%3,578.1萬 | 228.18%3,578.1萬 |
| -其他應收款 | 115.91%90.9萬 | 115.91%90.9萬 | -57.56%42.1萬 | -57.56%42.1萬 | 460.45%99.2萬 | 460.45%99.2萬 | -45.37%17.7萬 | -45.37%17.7萬 | 84.09%32.4萬 | 84.09%32.4萬 |
| 固定資產淨額 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 |
| -固定資產 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 |
| 遞延資產 | ---- | ---- | -47.73%381.9萬 | -47.73%381.9萬 | -7.37%730.6萬 | -7.37%730.6萬 | -49.45%788.7萬 | -49.45%788.7萬 | -39.40%1,560.1萬 | -39.40%1,560.1萬 |
| 其他資產 | -19.23%4.2萬 | -19.23%4.2萬 | 0.00%5.2萬 | 0.00%5.2萬 | -10.34%5.2萬 | -10.34%5.2萬 | 11.54%5.8萬 | 11.54%5.8萬 | 15.56%5.2萬 | 15.56%5.2萬 |
| 總資產 | 6.71%15.83億 | 6.71%15.83億 | 6.08%14.83億 | 6.08%14.83億 | 12.34%13.98億 | 12.34%13.98億 | -3.31%12.45億 | -3.31%12.45億 | 15.91%12.87億 | 15.91%12.87億 |
| 負債 | ||||||||||
| 應付款項 | 3.14%29.6萬 | 3.14%29.6萬 | -6.51%28.7萬 | -6.51%28.7萬 | 13.70%30.7萬 | 13.70%30.7萬 | -97.39%27萬 | -97.39%27萬 | 3,221.47%1,036.3萬 | 3,221.47%1,036.3萬 |
| -應付帳款 | 3.14%29.6萬 | 3.14%29.6萬 | -6.51%28.7萬 | -6.51%28.7萬 | 13.70%30.7萬 | 13.70%30.7萬 | -97.39%27萬 | -97.39%27萬 | 3,221.47%1,036.3萬 | 3,221.47%1,036.3萬 |
| 短期遞延負債 | 4.59%321.4萬 | 4.59%321.4萬 | -27.32%307.3萬 | -27.32%307.3萬 | --422.8萬 | --422.8萬 | ---- | ---- | -51.19%119萬 | -51.19%119萬 |
| 非流動遞延負債 | 25.00%1.37億 | 25.00%1.37億 | 18.35%1.1億 | 18.35%1.1億 | 27.33%9,276.3萬 | 27.33%9,276.3萬 | -29.55%7,285.5萬 | -29.55%7,285.5萬 | 72.43%1.03億 | 72.43%1.03億 |
| 總負債 | 24.39%1.41億 | 24.39%1.41億 | 16.29%1.13億 | 16.29%1.13億 | 33.06%9,729.8萬 | 33.06%9,729.8萬 | -36.39%7,312.5萬 | -36.39%7,312.5萬 | 83.28%1.15億 | 83.28%1.15億 |
| 所有者權益 | ||||||||||
| 股本 | 0.36%10.44億 | 0.36%10.44億 | 2.27%10.4億 | 2.27%10.4億 | 8.66%10.17億 | 8.66%10.17億 | 0.71%9.36億 | 0.71%9.36億 | 0.55%9.29億 | 0.55%9.29億 |
| -普通股股本 | 0.36%10.44億 | 0.36%10.44億 | 2.27%10.4億 | 2.27%10.4億 | 8.66%10.17億 | 8.66%10.17億 | 0.71%9.36億 | 0.71%9.36億 | 0.55%9.29億 | 0.55%9.29億 |
| 留存收益 | -1.86%9,595.8萬 | -1.86%9,595.8萬 | 1.89%9,777.4萬 | 1.89%9,777.4萬 | 4.57%9,596.2萬 | 4.57%9,596.2萬 | 114.57%9,176.6萬 | 114.57%9,176.6萬 | -5.58%4,276.7萬 | -5.58%4,276.7萬 |
| 不影響留存收益的損益 | 30.10%3.03億 | 30.10%3.03億 | 23.52%2.33億 | 23.52%2.33億 | 30.71%1.88億 | 30.71%1.88億 | -28.13%1.44億 | -28.13%1.44億 | 155.40%2億 | 155.40%2億 |
| 股東權益總額 | 5.25%14.42億 | 5.25%14.42億 | 5.32%13.7億 | 5.32%13.7億 | 11.05%13.01億 | 11.05%13.01億 | -0.07%11.72億 | -0.07%11.72億 | 11.88%11.72億 | 11.88%11.72億 |
| 總權益 | 5.25%14.42億 | 5.25%14.42億 | 5.32%13.7億 | 5.32%13.7億 | 11.05%13.01億 | 11.05%13.01億 | -0.07%11.72億 | -0.07%11.72億 | 11.88%11.72億 | 11.88%11.72億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |