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 | -21.06%726.58萬 | -21.06%726.58萬 | 87.39%920.41萬 | 87.39%920.41萬 | -31.93%491.17萬 | -31.93%491.17萬 | -49.05%721.6萬 | -49.05%721.6萬 | 330.88%1,416.22萬 | 330.88%1,416.22萬 |
| -現金和現金等價物 | -21.06%726.58萬 | -21.06%726.58萬 | 87.39%920.41萬 | 87.39%920.41萬 | -31.93%491.17萬 | -31.93%491.17萬 | -49.05%721.6萬 | -49.05%721.6萬 | 330.88%1,416.22萬 | 330.88%1,416.22萬 |
| 應收款項 | 80.54%9.84萬 | 80.54%9.84萬 | 25.34%5.45萬 | 25.34%5.45萬 | -64.06%4.35萬 | -64.06%4.35萬 | 144.82%12.09萬 | 144.82%12.09萬 | 158.18%4.94萬 | 158.18%4.94萬 |
| -應收賬款 | 623.72%7.16萬 | 623.72%7.16萬 | -77.23%9,896 | -77.23%9,896 | -64.06%4.35萬 | -64.06%4.35萬 | 144.82%12.09萬 | 144.82%12.09萬 | 158.18%4.94萬 | 158.18%4.94萬 |
| -其他應收款 | -40.02%2.67萬 | -40.02%2.67萬 | --4.46萬 | --4.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付費用 | -11.93%3.13萬 | -11.93%3.13萬 | -35.10%3.55萬 | -35.10%3.55萬 | -10.69%5.47萬 | -10.69%5.47萬 | -71.61%6.12萬 | -71.61%6.12萬 | --21.56萬 | --21.56萬 |
| 流動資產合計 | -20.43%739.54萬 | -20.43%739.54萬 | 85.52%929.41萬 | 85.52%929.41萬 | -32.28%500.99萬 | -32.28%500.99萬 | -48.72%739.82萬 | -48.72%739.82萬 | 336.40%1,442.73萬 | 336.40%1,442.73萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -86.55%869 | -86.55%869 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67萬 | -39.95%1.67萬 | 195.10%2.78萬 | 195.10%2.78萬 |
| -固定資產 | -86.55%869 | -86.55%869 | -26.53%6,459 | -26.53%6,459 | -47.42%8,791 | -47.42%8,791 | -39.95%1.67萬 | -39.95%1.67萬 | 195.10%2.78萬 | 195.10%2.78萬 |
| 商譽及其他無形資產 | 2,382.83%956.65萬 | 2,382.83%956.65萬 | 41.40%38.53萬 | 41.40%38.53萬 | -15.48%27.25萬 | -15.48%27.25萬 | -13.41%32.24萬 | -13.41%32.24萬 | -11.83%37.23萬 | -11.83%37.23萬 |
| -其他無形資產 | 2,382.83%956.65萬 | 2,382.83%956.65萬 | 41.40%38.53萬 | 41.40%38.53萬 | -15.48%27.25萬 | -15.48%27.25萬 | -13.41%32.24萬 | -13.41%32.24萬 | -11.83%37.23萬 | -11.83%37.23萬 |
| 非流動資產合計 | 2,342.12%956.74萬 | 2,342.12%956.74萬 | 39.28%39.18萬 | 39.28%39.18萬 | -17.06%28.13萬 | -17.06%28.13萬 | -15.25%33.91萬 | -15.25%33.91萬 | -7.30%40.02萬 | -7.30%40.02萬 |
| 總資產 | 75.13%1,696.27萬 | 75.13%1,696.27萬 | 83.06%968.59萬 | 83.06%968.59萬 | -31.62%529.11萬 | -31.62%529.11萬 | -47.82%773.73萬 | -47.82%773.73萬 | 296.70%1,482.74萬 | 296.70%1,482.74萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 75.71%14.92萬 | 75.71%14.92萬 | -85.49%8.49萬 | -85.49%8.49萬 | -72.97%58.55萬 | -72.97%58.55萬 | 1,132.50%216.6萬 | 1,132.50%216.6萬 | 185.36%17.57萬 | 185.36%17.57萬 |
| -應付帳款 | 75.71%14.92萬 | 75.71%14.92萬 | -85.49%8.49萬 | -85.49%8.49萬 | -72.97%58.55萬 | -72.97%58.55萬 | 1,132.50%216.6萬 | 1,132.50%216.6萬 | 185.36%17.57萬 | 185.36%17.57萬 |
| 養老金及其他退休福利計劃 | ---- | ---- | -93.64%754 | -93.64%754 | -77.06%1.19萬 | -77.06%1.19萬 | 8.44%5.17萬 | 8.44%5.17萬 | 76.90%4.77萬 | 76.90%4.77萬 |
| 流動負債總額 | 74.16%14.92萬 | 74.16%14.92萬 | -85.66%8.57萬 | -85.66%8.57萬 | -73.06%59.74萬 | -73.06%59.74萬 | 892.65%221.77萬 | 892.65%221.77萬 | 152.35%22.34萬 | 152.35%22.34萬 |
| 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 | 74.16%14.92萬 | 74.16%14.92萬 | -85.66%8.57萬 | -85.66%8.57萬 | -73.06%59.74萬 | -73.06%59.74萬 | 892.65%221.77萬 | 892.65%221.77萬 | 152.35%22.34萬 | 152.35%22.34萬 |
| 所有者權益 | ||||||||||
| 股本 | 34.25%3,425.57萬 | 34.25%3,425.57萬 | 0.96%2,551.66萬 | 0.96%2,551.66萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 115.74%2,527.47萬 | 115.74%2,527.47萬 |
| -普通股股本 | 34.25%3,425.57萬 | 34.25%3,425.57萬 | 0.96%2,551.66萬 | 0.96%2,551.66萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 0.00%2,527.47萬 | 115.74%2,527.47萬 | 115.74%2,527.47萬 |
| 留存收益 | -5.65%-2,328.25萬 | -5.65%-2,328.25萬 | 4.13%-2,203.83萬 | 4.13%-2,203.83萬 | -1.73%-2,298.84萬 | -1.73%-2,298.84萬 | -85.60%-2,259.8萬 | -85.60%-2,259.8萬 | -33.06%-1,217.55萬 | -33.06%-1,217.55萬 |
| 不影響留存收益的損益 | 211.99%584.03萬 | 211.99%584.03萬 | -22.24%187.2萬 | -22.24%187.2萬 | -15.32%240.75萬 | -15.32%240.75萬 | 88.92%284.29萬 | 88.92%284.29萬 | 38.85%150.48萬 | 38.85%150.48萬 |
| 股東權益總額 | 214.26%1,681.35萬 | 214.26%1,681.35萬 | 13.98%535.02萬 | 13.98%535.02萬 | -14.96%469.38萬 | -14.96%469.38萬 | -62.20%551.96萬 | -62.20%551.96萬 | 300.20%1,460.4萬 | 300.20%1,460.4萬 |
| 總權益 | 214.26%1,681.35萬 | 214.26%1,681.35萬 | 13.98%535.02萬 | 13.98%535.02萬 | -14.96%469.38萬 | -14.96%469.38萬 | -62.20%551.96萬 | -62.20%551.96萬 | 300.20%1,460.4萬 | 300.20%1,460.4萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |