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)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 100.28%7,449.1萬 | 100.28%7,449.1萬 | 540.39%3,719.4萬 | 540.39%3,719.4萬 | 55.42%580.8萬 | 55.42%580.8萬 | -84.20%373.7萬 | -84.20%373.7萬 | -78.11%2,365.7萬 | -78.11%2,365.7萬 |
| -現金和現金等價物 | 100.28%7,449.1萬 | 100.28%7,449.1萬 | 540.39%3,719.4萬 | 540.39%3,719.4萬 | 55.42%580.8萬 | 55.42%580.8萬 | -84.20%373.7萬 | -84.20%373.7萬 | -78.11%2,365.7萬 | -78.11%2,365.7萬 |
| 應收款項 | 94.00%29.1萬 | 94.00%29.1萬 | 28.21%15萬 | 28.21%15萬 | --11.7萬 | --11.7萬 | ---- | ---- | -99.96%2.7萬 | -99.96%2.7萬 |
| -應收貸款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%7,000 | -99.99%7,000 |
| -其他應收款 | 94.00%29.1萬 | 94.00%29.1萬 | 28.21%15萬 | 28.21%15萬 | --11.7萬 | --11.7萬 | ---- | ---- | 53.85%2萬 | 53.85%2萬 |
| 預付費用 | 0.00%4萬 | 0.00%4萬 | -11.11%4萬 | -11.11%4萬 | -13.46%4.5萬 | -13.46%4.5萬 | --5.2萬 | --5.2萬 | ---- | ---- |
| 其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --5.2萬 | --5.2萬 | ---- | ---- |
| 流動資產合計 | 100.14%7,482.2萬 | 100.14%7,482.2萬 | 526.20%3,738.4萬 | 526.20%3,738.4萬 | 55.43%597萬 | 55.43%597萬 | -83.78%384.1萬 | -83.78%384.1萬 | -87.15%2,368.4萬 | -87.15%2,368.4萬 |
| 非流動資產 | ||||||||||
| 投資和預付款 | ---- | ---- | -47.03%1.8億 | -47.03%1.8億 | -56.15%3.4億 | -56.15%3.4億 | -6.20%7.75億 | -6.20%7.75億 | --8.26億 | --8.26億 |
| -長期股權投資 | ---- | ---- | -47.03%1.8億 | -47.03%1.8億 | -56.15%3.4億 | -56.15%3.4億 | -6.20%7.75億 | -6.20%7.75億 | --8.26億 | --8.26億 |
| 非流動資產合計 | --0 | --0 | -47.03%1.8億 | -47.03%1.8億 | -56.15%3.4億 | -56.15%3.4億 | -6.20%7.75億 | -6.20%7.75億 | --8.26億 | --8.26億 |
| 總資產 | -65.57%7,482.2萬 | -65.57%7,482.2萬 | -37.13%2.17億 | -37.13%2.17億 | -55.60%3.46億 | -55.60%3.46億 | -8.36%7.78億 | -8.36%7.78億 | 360.99%8.49億 | 360.99%8.49億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -86.01%535.9萬 | -86.01%535.9萬 | -56.47%3,831.6萬 | -56.47%3,831.6萬 | -64.62%8,801.3萬 | -64.62%8,801.3萬 |
| -短期借款 | ---- | ---- | ---- | ---- | -86.01%535.9萬 | -86.01%535.9萬 | -56.47%3,831.6萬 | -56.47%3,831.6萬 | -64.62%8,801.3萬 | -64.62%8,801.3萬 |
| 應付款項 | -31.18%91.8萬 | -31.18%91.8萬 | 56.39%133.4萬 | 56.39%133.4萬 | 79.96%85.3萬 | 79.96%85.3萬 | -52.17%47.4萬 | -52.17%47.4萬 | 15.50%99.1萬 | 15.50%99.1萬 |
| -應付帳款 | 30.65%42.2萬 | 30.65%42.2萬 | -13.64%32.3萬 | -13.64%32.3萬 | 5.35%37.4萬 | 5.35%37.4萬 | 195.83%35.5萬 | 195.83%35.5萬 | -78.49%12萬 | -78.49%12萬 |
| -其他應付款 | -50.94%49.6萬 | -50.94%49.6萬 | 111.06%101.1萬 | 111.06%101.1萬 | 302.52%47.9萬 | 302.52%47.9萬 | -86.34%11.9萬 | -86.34%11.9萬 | 190.33%87.1萬 | 190.33%87.1萬 |
| 其他流動負債 | --5,011.6萬 | --5,011.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | 3,725.64%5,103.4萬 | 3,725.64%5,103.4萬 | -78.53%133.4萬 | -78.53%133.4萬 | -83.99%621.2萬 | -83.99%621.2萬 | -56.42%3,879萬 | -56.42%3,879萬 | -82.14%8,900.4萬 | -82.14%8,900.4萬 |
| 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 | 3,725.64%5,103.4萬 | 3,725.64%5,103.4萬 | -78.53%133.4萬 | -78.53%133.4萬 | -83.99%621.2萬 | -83.99%621.2萬 | -56.42%3,879萬 | -56.42%3,879萬 | -82.14%8,900.4萬 | -82.14%8,900.4萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 |
| -普通股股本 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 | 0.00%42.04億 |
| 留存收益 | -4.72%-42.5億 | -4.72%-42.5億 | -3.15%-40.59億 | -3.15%-40.59億 | -11.27%-39.35億 | -11.27%-39.35億 | -0.62%-35.36億 | -0.62%-35.36億 | 19.02%-35.15億 | 19.02%-35.15億 |
| 不影響留存收益的損益 | -1.07%6,932.8萬 | -1.07%6,932.8萬 | 0.83%7,007.9萬 | 0.83%7,007.9萬 | -2.47%6,950.5萬 | -2.47%6,950.5萬 | 1.18%7,126.6萬 | 1.18%7,126.6萬 | 0.09%7,043.4萬 | 0.09%7,043.4萬 |
| 股東權益總額 | -88.99%2,378.8萬 | -88.99%2,378.8萬 | -36.38%2.16億 | -36.38%2.16億 | -54.10%3.39億 | -54.10%3.39億 | -2.74%7.4億 | -2.74%7.4億 | 1,268.35%7.6億 | 1,268.35%7.6億 |
| 總權益 | -88.99%2,378.8萬 | -88.99%2,378.8萬 | -36.38%2.16億 | -36.38%2.16億 | -54.10%3.39億 | -54.10%3.39億 | -2.74%7.4億 | -2.74%7.4億 | 1,268.35%7.6億 | 1,268.35%7.6億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |