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 | 27.02%1.18億 | 27.02%1.18億 | 5.43%9,294.44萬 | 5.43%9,294.44萬 | -53.76%8,815.59萬 | -53.76%8,815.59萬 | 98.51%1.91億 | 98.51%1.91億 | 133.66%9,605.03萬 | 133.66%9,605.03萬 |
| -現金和現金等價物 | 27.02%1.18億 | 27.02%1.18億 | 5.43%9,294.44萬 | 5.43%9,294.44萬 | -53.76%8,815.59萬 | -53.76%8,815.59萬 | 98.51%1.91億 | 98.51%1.91億 | 133.66%9,605.03萬 | 133.66%9,605.03萬 |
| 證券投資 | 33.67%1,477.3萬 | 33.67%1,477.3萬 | -31.48%1,105.18萬 | -31.48%1,105.18萬 | 5.31%1,613.02萬 | 5.31%1,613.02萬 | -28.61%1,531.71萬 | -28.61%1,531.71萬 | --2,145.59萬 | --2,145.59萬 |
| -交易性證券 | 38.23%338.7萬 | 38.23%338.7萬 | -57.23%245.03萬 | -57.23%245.03萬 | -15.50%572.86萬 | -15.50%572.86萬 | -53.83%677.94萬 | -53.83%677.94萬 | --1,468.34萬 | --1,468.34萬 |
| -短期投資 | 32.37%1,138.6萬 | 32.37%1,138.6萬 | -17.31%860.16萬 | -17.31%860.16萬 | 21.83%1,040.16萬 | 21.83%1,040.16萬 | 26.06%853.77萬 | 26.06%853.77萬 | --677.26萬 | --677.26萬 |
| 長期股權投資 | 1.29%422萬 | 1.29%422萬 | 50.39%416.63萬 | 50.39%416.63萬 | 159.06%277.03萬 | 159.06%277.03萬 | -98.62%106.94萬 | -98.62%106.94萬 | 34.04%7,749.52萬 | 34.04%7,749.52萬 |
| 應收款項 | 10.69%2,703.1萬 | 10.69%2,703.1萬 | -2.85%2,441.97萬 | -2.85%2,441.97萬 | 39.10%2,513.69萬 | 39.10%2,513.69萬 | -37.21%1,807.12萬 | -37.21%1,807.12萬 | 1,114.88%2,877.96萬 | 1,114.88%2,877.96萬 |
| -應收賬款 | -89.90%246.5萬 | -89.90%246.5萬 | -2.70%2,439.87萬 | -2.70%2,439.87萬 | 39.40%2,507.51萬 | 39.40%2,507.51萬 | -37.32%1,798.73萬 | -37.32%1,798.73萬 | 1,111.36%2,869.63萬 | 1,111.36%2,869.63萬 |
| -其他應收款 | 116,586.46%2,456.6萬 | 116,586.46%2,456.6萬 | -65.93%2.11萬 | -65.93%2.11萬 | -26.38%6.18萬 | -26.38%6.18萬 | 0.83%8.39萬 | 0.83%8.39萬 | --8.33萬 | --8.33萬 |
| 固定資產淨額 | -11.46%1,215.2萬 | -11.46%1,215.2萬 | 325.34%1,372.56萬 | 325.34%1,372.56萬 | -49.11%322.7萬 | -49.11%322.7萬 | -4.26%634.16萬 | -4.26%634.16萬 | 31.70%662.36萬 | 31.70%662.36萬 |
| -固定資產 | -9.31%1,314.4萬 | -9.31%1,314.4萬 | 174.41%1,449.27萬 | 174.41%1,449.27萬 | -54.49%528.14萬 | -54.49%528.14萬 | -5.07%1,160.46萬 | -5.07%1,160.46萬 | 63.55%1,222.4萬 | 63.55%1,222.4萬 |
| -累計折舊 | -29.32%-99.2萬 | -29.32%-99.2萬 | 62.66%-76.71萬 | 62.66%-76.71萬 | 60.96%-205.44萬 | 60.96%-205.44萬 | 6.03%-526.3萬 | 6.03%-526.3萬 | -129.07%-560.04萬 | -129.07%-560.04萬 |
| 商譽和其他無形資產 | -1.59%3,754.2萬 | -1.59%3,754.2萬 | -1.57%3,814.88萬 | -1.57%3,814.88萬 | -1.54%3,875.57萬 | -1.54%3,875.57萬 | -1.52%3,936.27萬 | -1.52%3,936.27萬 | 307.90%3,996.97萬 | 307.90%3,996.97萬 |
| -商譽 | -0.00%1,595萬 | -0.00%1,595萬 | 0.00%1,595.02萬 | 0.00%1,595.02萬 | 0.00%1,595.02萬 | 0.00%1,595.02萬 | 0.00%1,595.02萬 | 0.00%1,595.02萬 | 88.93%1,595.02萬 | 88.93%1,595.02萬 |
| -其他無形資產 | -2.73%2,159.2萬 | -2.73%2,159.2萬 | -2.66%2,219.86萬 | -2.66%2,219.86萬 | -2.59%2,280.56萬 | -2.59%2,280.56萬 | -2.53%2,341.25萬 | -2.53%2,341.25萬 | 1,671.04%2,401.95萬 | 1,671.04%2,401.95萬 |
| 遞延資產 | 8.82%636.2萬 | 8.82%636.2萬 | -18.67%584.66萬 | -18.67%584.66萬 | 69.61%718.83萬 | 69.61%718.83萬 | -52.98%423.8萬 | -52.98%423.8萬 | -4.76%901.38萬 | -4.76%901.38萬 |
| 其他資產 | 2.94%257.1萬 | 2.94%257.1萬 | -40.64%249.75萬 | -40.64%249.75萬 | 69.52%420.77萬 | 69.52%420.77萬 | -25.36%248.21萬 | -25.36%248.21萬 | -75.52%332.53萬 | -75.52%332.53萬 |
| 總資產 | 15.51%2.23億 | 15.51%2.23億 | 3.90%1.93億 | 3.90%1.93億 | -33.14%1.86億 | -33.14%1.86億 | -1.83%2.78億 | -1.83%2.78億 | 103.15%2.83億 | 103.15%2.83億 |
| 負債 | ||||||||||
| 短期借款和資本租賃負債 | 5.44%87.4萬 | 5.44%87.4萬 | -38.97%82.89萬 | -38.97%82.89萬 | 0.25%135.81萬 | 0.25%135.81萬 | 0.04%135.48萬 | 0.04%135.48萬 | 54.00%135.42萬 | 54.00%135.42萬 |
| -短期借款 | 5.44%87.4萬 | 5.44%87.4萬 | -38.97%82.89萬 | -38.97%82.89萬 | 0.25%135.81萬 | 0.25%135.81萬 | 0.04%135.48萬 | 0.04%135.48萬 | 54.00%135.42萬 | 54.00%135.42萬 |
| 應付款項 | 58.44%8,274.5萬 | 58.44%8,274.5萬 | -5.86%5,222.52萬 | -5.86%5,222.52萬 | -6.82%5,547.56萬 | -6.82%5,547.56萬 | -26.55%5,953.7萬 | -26.55%5,953.7萬 | 505.32%8,105.77萬 | 505.32%8,105.77萬 |
| -應付帳款 | -95.35%173.4萬 | -95.35%173.4萬 | -6.49%3,730.46萬 | -6.49%3,730.46萬 | -18.39%3,989.42萬 | -18.39%3,989.42萬 | -29.34%4,888.56萬 | -29.34%4,888.56萬 | --6,918.7萬 | --6,918.7萬 |
| -其他應付款 | 442.95%8,101.1萬 | 442.95%8,101.1萬 | -4.24%1,492.05萬 | -4.24%1,492.05萬 | 46.28%1,558.14萬 | 46.28%1,558.14萬 | -10.27%1,065.14萬 | -10.27%1,065.14萬 | 226.14%1,187.07萬 | 226.14%1,187.07萬 |
| 短期遞延負債 | -88.56%8.4萬 | -88.56%8.4萬 | --73.45萬 | --73.45萬 | ---- | ---- | 8.74%883.41萬 | 8.74%883.41萬 | 218.77%812.38萬 | 218.77%812.38萬 |
| 長期借款和租賃負債 | -7.37%1,215.2萬 | -7.37%1,215.2萬 | 497.83%1,311.87萬 | 497.83%1,311.87萬 | -38.23%219.44萬 | -38.23%219.44萬 | -26.55%355.25萬 | -26.55%355.25萬 | 32.36%483.64萬 | 32.36%483.64萬 |
| -長期借款 | -7.37%1,215.2萬 | -7.37%1,215.2萬 | 497.83%1,311.87萬 | 497.83%1,311.87萬 | -38.23%219.44萬 | -38.23%219.44萬 | -26.55%355.25萬 | -26.55%355.25萬 | 32.36%483.64萬 | 32.36%483.64萬 |
| 長期撥備 | -38.29%16.8萬 | -38.29%16.8萬 | 22.74%27.23萬 | 22.74%27.23萬 | 57.35%22.18萬 | 57.35%22.18萬 | 28.29%14.1萬 | 28.29%14.1萬 | 51.24%10.99萬 | 51.24%10.99萬 |
| 員工福利 | 8.68%1,051.5萬 | 8.68%1,051.5萬 | 7.31%967.55萬 | 7.31%967.55萬 | 15.76%901.63萬 | 15.76%901.63萬 | 3.49%778.88萬 | 3.49%778.88萬 | 125.36%752.65萬 | 125.36%752.65萬 |
| 非流動遞延負債 | 15.95%197.9萬 | 15.95%197.9萬 | -24.74%170.68萬 | -24.74%170.68萬 | -27.57%226.78萬 | -27.57%226.78萬 | -63.60%313.11萬 | -63.60%313.11萬 | 808.54%860.27萬 | 808.54%860.27萬 |
| 總負債 | 38.13%1.09億 | 38.13%1.09億 | 11.38%7,856.18萬 | 11.38%7,856.18萬 | -16.37%7,053.39萬 | -16.37%7,053.39萬 | -24.43%8,433.93萬 | -24.43%8,433.93萬 | 349.47%1.12億 | 349.47%1.12億 |
| 所有者權益 | ||||||||||
| 股本 | 2.90%1.01億 | 2.90%1.01億 | 0.03%9,859.58萬 | 0.03%9,859.58萬 | -27.92%9,856.25萬 | -27.92%9,856.25萬 | 1.54%1.37億 | 1.54%1.37億 | 31.81%1.35億 | 31.81%1.35億 |
| -普通股股本 | 2.90%1.01億 | 2.90%1.01億 | 0.03%9,859.58萬 | 0.03%9,859.58萬 | -27.92%9,856.25萬 | -27.92%9,856.25萬 | 1.54%1.37億 | 1.54%1.37億 | 31.81%1.35億 | 31.81%1.35億 |
| 留存收益 | 26.43%598.1萬 | 26.43%598.1萬 | -33.18%473.08萬 | -33.18%473.08萬 | -85.11%708.02萬 | -85.11%708.02萬 | 66.96%4,755.26萬 | 66.96%4,755.26萬 | 291.90%2,848.16萬 | 291.90%2,848.16萬 |
| 不影響留存收益的損益 | -38.12%675.3萬 | -38.12%675.3萬 | 16.15%1,091.24萬 | 16.15%1,091.24萬 | 5.36%939.54萬 | 5.36%939.54萬 | 12.09%891.75萬 | 12.09%891.75萬 | 63.37%795.54萬 | 63.37%795.54萬 |
| 股東權益總額 | -0.04%1.14億 | -0.04%1.14億 | -0.69%1.14億 | -0.69%1.14億 | -40.46%1.15億 | -40.46%1.15億 | 12.92%1.93億 | 12.92%1.93億 | 49.69%1.71億 | 49.69%1.71億 |
| 總權益 | -0.04%1.14億 | -0.04%1.14億 | -0.69%1.14億 | -0.69%1.14億 | -40.46%1.15億 | -40.46%1.15億 | 12.92%1.93億 | 12.92%1.93億 | 49.65%1.71億 | 49.65%1.71億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |