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 | 37.35%203.68萬 | 37.35%203.68萬 | 82.48%148.3萬 | 82.48%148.3萬 | -80.41%81.27萬 | -80.41%81.27萬 | 649.19%414.9萬 | 649.19%414.9萬 | -66.90%55.38萬 | -66.90%55.38萬 |
| -現金和現金等價物 | 37.35%203.68萬 | 37.35%203.68萬 | 82.48%148.3萬 | 82.48%148.3萬 | -80.41%81.27萬 | -80.41%81.27萬 | 649.19%414.9萬 | 649.19%414.9萬 | -66.90%55.38萬 | -66.90%55.38萬 |
| 應收款項 | -44.02%2.75萬 | -44.02%2.75萬 | -39.96%4.91萬 | -39.96%4.91萬 | -72.04%8.17萬 | -72.04%8.17萬 | 377.42%29.23萬 | 377.42%29.23萬 | 18.51%6.12萬 | 18.51%6.12萬 |
| -其他應收款 | -44.02%2.75萬 | -44.02%2.75萬 | -39.96%4.91萬 | -39.96%4.91萬 | -72.04%8.17萬 | -72.04%8.17萬 | 377.42%29.23萬 | 377.42%29.23萬 | 18.51%6.12萬 | 18.51%6.12萬 |
| 預付費用 | 19.62%2.16萬 | 19.62%2.16萬 | -10.95%1.8萬 | -10.95%1.8萬 | 37.12%2.03萬 | 37.12%2.03萬 | 5.45%1.48萬 | 5.45%1.48萬 | -1.23%1.4萬 | -1.23%1.4萬 |
| 持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.89萬 | --6.89萬 |
| 其他流動資產 | 4.10%1.56萬 | 4.10%1.56萬 | --1.5萬 | --1.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 34.27%210.15萬 | 34.27%210.15萬 | 71.11%156.51萬 | 71.11%156.51萬 | -79.47%91.47萬 | -79.47%91.47萬 | 538.42%445.61萬 | 538.42%445.61萬 | -59.86%69.8萬 | -59.86%69.8萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%46 | -99.94%46 |
| -固定資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.37%594 | -99.37%594 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.81%-548 | 95.81%-548 |
| 投資和預付款 | -41.06%53.31萬 | -41.06%53.31萬 | 40.81%90.44萬 | 40.81%90.44萬 | -3.04%64.23萬 | -3.04%64.23萬 | --66.24萬 | --66.24萬 | ---- | ---- |
| -長期股權投資 | -14.93%53.31萬 | -14.93%53.31萬 | -2.44%62.66萬 | -2.44%62.66萬 | -3.04%64.23萬 | -3.04%64.23萬 | --66.24萬 | --66.24萬 | ---- | ---- |
| -其他投資 | ---- | ---- | --27.78萬 | --27.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | ---- | ---- | 0.00%21.16萬 | 0.00%21.16萬 | --21.16萬 | --21.16萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -52.23%53.31萬 | -52.23%53.31萬 | 30.70%111.6萬 | 30.70%111.6萬 | 28.91%85.39萬 | 28.91%85.39萬 | 1,439,902.17%66.24萬 | 1,439,902.17%66.24萬 | -99.94%46 | -99.94%46 |
| 總資產 | -1.74%263.45萬 | -1.74%263.45萬 | 51.60%268.11萬 | 51.60%268.11萬 | -65.45%176.86萬 | -65.45%176.86萬 | 633.28%511.85萬 | 633.28%511.85萬 | -61.66%69.8萬 | -61.66%69.8萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -25.93%12.05萬 | -25.93%12.05萬 | -20.16%16.27萬 | -20.16%16.27萬 | -48.59%20.37萬 | -48.59%20.37萬 | 243.23%39.63萬 | 243.23%39.63萬 | 32.14%11.55萬 | 32.14%11.55萬 |
| -應付帳款 | 723.76%3.47萬 | 723.76%3.47萬 | -95.45%4,218 | -95.45%4,218 | 38.59%9.27萬 | 38.59%9.27萬 | 235.02%6.69萬 | 235.02%6.69萬 | -48.34%2萬 | -48.34%2萬 |
| -其他應付款 | -45.89%8.57萬 | -45.89%8.57萬 | 42.67%15.84萬 | 42.67%15.84萬 | -66.29%11.11萬 | -66.29%11.11萬 | 244.94%32.94萬 | 244.94%32.94萬 | 95.91%9.55萬 | 95.91%9.55萬 |
| 流動負債總額 | -25.93%12.05萬 | -25.93%12.05萬 | -20.16%16.27萬 | -20.16%16.27萬 | -48.59%20.37萬 | -48.59%20.37萬 | 243.23%39.63萬 | 243.23%39.63萬 | 32.14%11.55萬 | 32.14%11.55萬 |
| 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 | -25.93%12.05萬 | -25.93%12.05萬 | -20.16%16.27萬 | -20.16%16.27萬 | -48.59%20.37萬 | -48.59%20.37萬 | 243.23%39.63萬 | 243.23%39.63萬 | 32.14%11.55萬 | 32.14%11.55萬 |
| 所有者權益 | ||||||||||
| 股本 | 11.01%1,932.07萬 | 11.01%1,932.07萬 | 0.46%1,740.48萬 | 0.46%1,740.48萬 | 0.90%1,732.55萬 | 0.90%1,732.55萬 | 88.62%1,717.08萬 | 88.62%1,717.08萬 | 0.52%910.33萬 | 0.52%910.33萬 |
| -普通股股本 | 11.01%1,932.07萬 | 11.01%1,932.07萬 | 0.46%1,740.48萬 | 0.46%1,740.48萬 | 0.90%1,732.55萬 | 0.90%1,732.55萬 | 88.62%1,717.08萬 | 88.62%1,717.08萬 | 0.52%910.33萬 | 0.52%910.33萬 |
| 留存收益 | -10.82%-1,969.13萬 | -10.82%-1,969.13萬 | 3.87%-1,776.94萬 | 3.87%-1,776.94萬 | -39.94%-1,848.41萬 | -39.94%-1,848.41萬 | -52.41%-1,320.89萬 | -52.41%-1,320.89萬 | -5.07%-866.65萬 | -5.07%-866.65萬 |
| 不影響留存收益的損益 | 0.06%288.47萬 | 0.06%288.47萬 | 5.86%288.3萬 | 5.86%288.3萬 | 258.18%272.34萬 | 258.18%272.34萬 | 421.73%76.03萬 | 421.73%76.03萬 | -84.26%14.57萬 | -84.26%14.57萬 |
| 股東權益總額 | -0.17%251.41萬 | -0.17%251.41萬 | 60.94%251.84萬 | 60.94%251.84萬 | -66.86%156.48萬 | -66.86%156.48萬 | 710.58%472.22萬 | 710.58%472.22萬 | -66.39%58.26萬 | -66.39%58.26萬 |
| 總權益 | -0.17%251.41萬 | -0.17%251.41萬 | 60.94%251.84萬 | 60.94%251.84萬 | -66.86%156.48萬 | -66.86%156.48萬 | 710.58%472.22萬 | 710.58%472.22萬 | -66.39%58.26萬 | -66.39%58.26萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |