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 | 29.27%4.29萬 | 29.27%4.29萬 | -39.08%3.32萬 | -39.08%3.32萬 | -90.15%5.45萬 | -90.15%5.45萬 | 8,305.49%55.3萬 | 8,305.49%55.3萬 | -99.41%6,579 | -99.41%6,579 |
| -現金和現金等價物 | 29.27%4.29萬 | 29.27%4.29萬 | -39.08%3.32萬 | -39.08%3.32萬 | -90.15%5.45萬 | -90.15%5.45萬 | 8,305.49%55.3萬 | 8,305.49%55.3萬 | -99.41%6,579 | -99.41%6,579 |
| 應收款項 | -72.93%3.35萬 | -72.93%3.35萬 | -82.25%12.36萬 | -82.25%12.36萬 | 1,386.05%69.65萬 | 1,386.05%69.65萬 | 93.27%4.69萬 | 93.27%4.69萬 | -90.10%2.43萬 | -90.10%2.43萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | 2,791.18%67.75萬 | 2,791.18%67.75萬 | --2.34萬 | --2.34萬 | ---- | ---- |
| -其他應收款 | -72.93%3.35萬 | -72.93%3.35萬 | 551.97%12.36萬 | 551.97%12.36萬 | -19.08%1.9萬 | -19.08%1.9萬 | -3.36%2.34萬 | -3.36%2.34萬 | -90.10%2.43萬 | -90.10%2.43萬 |
| 預付費用 | 113.71%6.8萬 | 113.71%6.8萬 | -35.96%3.18萬 | -35.96%3.18萬 | 145.14%4.97萬 | 145.14%4.97萬 | -73.23%2.03萬 | -73.23%2.03萬 | 325.82%7.57萬 | 325.82%7.57萬 |
| 流動資產合計 | -23.48%14.43萬 | -23.48%14.43萬 | -76.44%18.86萬 | -76.44%18.86萬 | 29.11%80.06萬 | 29.11%80.06萬 | 482.24%62.01萬 | 482.24%62.01萬 | -92.26%10.65萬 | -92.26%10.65萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 59.94%3,797 | 59.94%3,797 | 23.65%2,374 | 23.65%2,374 | -73.69%1,920 | -73.69%1,920 | -26.42%7,298 | -26.42%7,298 | 90.57%9,919 | 90.57%9,919 |
| -固定資產 | 59.94%3,797 | 59.94%3,797 | 23.65%2,374 | 23.65%2,374 | -73.69%1,920 | -73.69%1,920 | -26.42%7,298 | -26.42%7,298 | 90.57%9,919 | 90.57%9,919 |
| 商譽及其他無形資產 | 33.86%178.63萬 | 33.86%178.63萬 | 43.00%133.45萬 | 43.00%133.45萬 | 8.98%93.32萬 | 8.98%93.32萬 | 30.52%85.63萬 | 30.52%85.63萬 | 3.74%65.61萬 | 3.74%65.61萬 |
| -其他無形資產 | 33.86%178.63萬 | 33.86%178.63萬 | 43.00%133.45萬 | 43.00%133.45萬 | 8.98%93.32萬 | 8.98%93.32萬 | 30.52%85.63萬 | 30.52%85.63萬 | 3.74%65.61萬 | 3.74%65.61萬 |
| 其他非流動資產 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | -98.12%3,381 | -98.12%3,381 | 0.00%17.97萬 | 0.00%17.97萬 |
| 非流動資產合計 | 33.82%179.35萬 | 33.82%179.35萬 | 42.80%134.02萬 | 42.80%134.02萬 | 8.25%93.85萬 | 8.25%93.85萬 | 2.52%86.7萬 | 2.52%86.7萬 | 3.47%84.57萬 | 3.47%84.57萬 |
| 總資產 | 26.75%193.78萬 | 26.75%193.78萬 | -12.09%152.89萬 | -12.09%152.89萬 | 16.95%173.92萬 | 16.95%173.92萬 | 56.17%148.71萬 | 56.17%148.71萬 | -56.60%95.22萬 | -56.60%95.22萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 15.42%164.47萬 | 15.42%164.47萬 | -8.74%142.5萬 | -8.74%142.5萬 | 100.19%156.14萬 | 100.19%156.14萬 | --78萬 | --78萬 | ---- | ---- |
| -短期借款 | 15.42%164.47萬 | 15.42%164.47萬 | -8.74%142.5萬 | -8.74%142.5萬 | 100.19%156.14萬 | 100.19%156.14萬 | --78萬 | --78萬 | ---- | ---- |
| 應付款項 | 9.89%166.32萬 | 9.89%166.32萬 | 72.17%151.35萬 | 72.17%151.35萬 | 49.46%87.91萬 | 49.46%87.91萬 | -21.01%58.82萬 | -21.01%58.82萬 | -4.89%74.46萬 | -4.89%74.46萬 |
| -應付帳款 | 16.67%117.79萬 | 16.67%117.79萬 | 28.72%100.96萬 | 28.72%100.96萬 | 78.62%78.44萬 | 78.62%78.44萬 | 7.61%43.91萬 | 7.61%43.91萬 | -13.16%40.8萬 | -13.16%40.8萬 |
| -其他應付款 | -3.69%48.53萬 | -3.69%48.53萬 | 432.02%50.39萬 | 432.02%50.39萬 | -36.47%9.47萬 | -36.47%9.47萬 | -55.71%14.91萬 | -55.71%14.91萬 | 7.52%33.66萬 | 7.52%33.66萬 |
| 養老金及其他退休福利計劃 | 37.90%14.14萬 | 37.90%14.14萬 | 6.05%10.25萬 | 6.05%10.25萬 | 38.50%9.67萬 | 38.50%9.67萬 | 13.19%6.98萬 | 13.19%6.98萬 | 134.19%6.17萬 | 134.19%6.17萬 |
| 遞延負債 | -57.12%6.21萬 | -57.12%6.21萬 | -48.70%14.48萬 | -48.70%14.48萬 | -49.34%28.23萬 | -49.34%28.23萬 | 17.03%55.73萬 | 17.03%55.73萬 | 855.11%47.62萬 | 855.11%47.62萬 |
| 其他流動負債 | ---- | ---- | 31.28%67.14萬 | 31.28%67.14萬 | -34.43%51.14萬 | -34.43%51.14萬 | --78萬 | --78萬 | ---- | ---- |
| 流動負債總額 | -8.97%351.14萬 | -8.97%351.14萬 | 15.80%385.72萬 | 15.80%385.72萬 | 20.02%333.09萬 | 20.02%333.09萬 | 116.39%277.53萬 | 116.39%277.53萬 | 49.27%128.25萬 | 49.27%128.25萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -0.44%43.54萬 | -0.44%43.54萬 | --43.73萬 | --43.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -長期借款 | -0.44%43.54萬 | -0.44%43.54萬 | --43.73萬 | --43.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 員工福利 | 76.85%8.2萬 | 76.85%8.2萬 | 16.68%4.63萬 | 16.68%4.63萬 | 121.18%3.97萬 | 121.18%3.97萬 | 30.70%1.8萬 | 30.70%1.8萬 | --1.37萬 | --1.37萬 |
| 遞延負債 | ---- | ---- | -86.08%1.96萬 | -86.08%1.96萬 | --14.05萬 | --14.05萬 | ---- | ---- | ---- | ---- |
| 非流動負債總額 | 2.81%51.74萬 | 2.81%51.74萬 | 179.18%50.32萬 | 179.18%50.32萬 | 903.68%18.03萬 | 903.68%18.03萬 | 30.70%1.8萬 | 30.70%1.8萬 | --1.37萬 | --1.37萬 |
| 負債總額 | -7.61%402.87萬 | -7.61%402.87萬 | 24.19%436.05萬 | 24.19%436.05萬 | 25.70%351.12萬 | 25.70%351.12萬 | 115.49%279.32萬 | 115.49%279.32萬 | 50.87%129.62萬 | 50.87%129.62萬 |
| 所有者權益 | ||||||||||
| 股本 | 8.11%3,183.3萬 | 8.11%3,183.3萬 | 2.11%2,944.39萬 | 2.11%2,944.39萬 | 4.19%2,883.5萬 | 4.19%2,883.5萬 | 14.96%2,767.57萬 | 14.96%2,767.57萬 | 6.01%2,407.47萬 | 6.01%2,407.47萬 |
| -普通股股本 | 8.11%3,183.3萬 | 8.11%3,183.3萬 | 2.11%2,944.39萬 | 2.11%2,944.39萬 | 4.19%2,883.5萬 | 4.19%2,883.5萬 | 14.96%2,767.57萬 | 14.96%2,767.57萬 | 6.01%2,407.47萬 | 6.01%2,407.47萬 |
| 留存收益 | -4.04%-2,963.74萬 | -4.04%-2,963.74萬 | -6.02%-2,848.54萬 | -6.02%-2,848.54萬 | -9.26%-2,686.85萬 | -9.26%-2,686.85萬 | -13.94%-2,459.04萬 | -13.94%-2,459.04萬 | -14.92%-2,158.15萬 | -14.92%-2,158.15萬 |
| 不影響留存收益的損益 | -37.68%30.45萬 | -37.68%30.45萬 | -31.30%48.85萬 | -31.30%48.85萬 | 539.86%71.11萬 | 539.86%71.11萬 | -225.61%-16.17萬 | -225.61%-16.17萬 | 68.84%-4.96萬 | 68.84%-4.96萬 |
| 股東權益總額 | 72.79%250.01萬 | 72.79%250.01萬 | -45.96%144.69萬 | -45.96%144.69萬 | -8.42%267.76萬 | -8.42%267.76萬 | 19.64%292.36萬 | 19.64%292.36萬 | -35.20%244.36萬 | -35.20%244.36萬 |
| 非控制性權益 | -7.30%-459.1萬 | -7.30%-459.1萬 | -8.64%-427.85萬 | -8.64%-427.85萬 | -13.39%-393.81萬 | -13.39%-393.81萬 | -24.59%-347.31萬 | -24.59%-347.31萬 | -14.43%-278.76萬 | -14.43%-278.76萬 |
| 總權益 | 26.16%-209.09萬 | 26.16%-209.09萬 | -124.63%-283.16萬 | -124.63%-283.16萬 | -129.40%-126.06萬 | -129.40%-126.06萬 | -59.74%-54.95萬 | -59.74%-54.95萬 | -125.77%-34.4萬 | -125.77%-34.4萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |