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 | 1,914.55%165.52萬 | 1,914.55%165.52萬 | -86.18%8.22萬 | -86.18%8.22萬 | -60.64%59.46萬 | -60.64%59.46萬 | 6.39%151.06萬 | 6.39%151.06萬 | 874.76%141.98萬 | 874.76%141.98萬 |
| -現金和現金等價物 | 1,914.55%165.52萬 | 1,914.55%165.52萬 | -86.18%8.22萬 | -86.18%8.22萬 | -60.64%59.46萬 | -60.64%59.46萬 | 6.39%151.06萬 | 6.39%151.06萬 | 874.76%141.98萬 | 874.76%141.98萬 |
| 應收款項 | 209.45%4.03萬 | 209.45%4.03萬 | -91.57%1.3萬 | -91.57%1.3萬 | 66.57%15.45萬 | 66.57%15.45萬 | -13.92%9.28萬 | -13.92%9.28萬 | 1,260.12%10.77萬 | 1,260.12%10.77萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | 30.89%4.27萬 | 30.89%4.27萬 | --3.26萬 | --3.26萬 |
| -其他應收款 | 209.45%4.03萬 | 209.45%4.03萬 | -91.57%1.3萬 | -91.57%1.3萬 | 208.72%15.45萬 | 208.72%15.45萬 | -33.38%5萬 | -33.38%5萬 | 848.25%7.51萬 | 848.25%7.51萬 |
| 預付費用 | -71.24%1.49萬 | -71.24%1.49萬 | -25.16%5.17萬 | -25.16%5.17萬 | -60.87%6.91萬 | -60.87%6.91萬 | 64.01%17.66萬 | 64.01%17.66萬 | 295.80%10.77萬 | 295.80%10.77萬 |
| 流動資產合計 | 1,064.42%171.03萬 | 1,064.42%171.03萬 | -82.05%14.69萬 | -82.05%14.69萬 | -54.03%81.81萬 | -54.03%81.81萬 | 8.85%177.99萬 | 8.85%177.99萬 | 804.54%163.52萬 | 804.54%163.52萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | ---- | ---- | -99.46%3.04萬 | -99.46%3.04萬 | 59.33%559.83萬 | 59.33%559.83萬 | 52.86%351.36萬 | 52.86%351.36萬 | 166.67%229.85萬 | 166.67%229.85萬 |
| -固定資產 | ---- | ---- | -99.46%3.04萬 | -99.46%3.04萬 | 61.42%567.15萬 | 61.42%567.15萬 | 52.86%351.36萬 | 52.86%351.36萬 | 166.67%229.85萬 | 166.67%229.85萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---7.32萬 | ---7.32萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | --0 | --0 | -99.46%3.04萬 | -99.46%3.04萬 | 59.33%559.83萬 | 59.33%559.83萬 | 52.86%351.36萬 | 52.86%351.36萬 | 166.67%229.85萬 | 166.67%229.85萬 |
| 總資產 | 864.74%171.03萬 | 864.74%171.03萬 | -97.24%17.73萬 | -97.24%17.73萬 | 21.21%641.64萬 | 21.21%641.64萬 | 34.57%529.35萬 | 34.57%529.35萬 | 277.26%393.38萬 | 277.26%393.38萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 58.83%14.99萬 | 58.83%14.99萬 | -57.63%9.44萬 | -57.63%9.44萬 | -35.16%22.28萬 | -35.16%22.28萬 | -28.56%34.36萬 | -28.56%34.36萬 | 27.45%48.1萬 | 27.45%48.1萬 |
| -應付帳款 | 58.83%14.99萬 | 58.83%14.99萬 | -52.67%9.44萬 | -52.67%9.44萬 | -6.04%19.95萬 | -6.04%19.95萬 | -31.38%21.23萬 | -31.38%21.23萬 | 856.85%30.94萬 | 856.85%30.94萬 |
| -其他應付款 | ---- | ---- | ---- | ---- | -82.22%2.33萬 | -82.22%2.33萬 | -23.46%13.13萬 | -23.46%13.13萬 | -50.27%17.16萬 | -50.27%17.16萬 |
| 現行撥備 | ---- | ---- | ---- | ---- | 36.40%1.8萬 | 36.40%1.8萬 | --1.32萬 | --1.32萬 | ---- | ---- |
| 養老金及其他退休福利計劃 | --1.24萬 | --1.24萬 | ---- | ---- | --1.8萬 | --1.8萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | 72.00%16.24萬 | 72.00%16.24萬 | -63.54%9.44萬 | -63.54%9.44萬 | -27.45%25.89萬 | -27.45%25.89萬 | -25.81%35.68萬 | -25.81%35.68萬 | 27.45%48.1萬 | 27.45%48.1萬 |
| 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 | 72.00%16.24萬 | 72.00%16.24萬 | -63.54%9.44萬 | -63.54%9.44萬 | -27.45%25.89萬 | -27.45%25.89萬 | -25.81%35.68萬 | -25.81%35.68萬 | 27.45%48.1萬 | 27.45%48.1萬 |
| 所有者權益 | ||||||||||
| 股本 | 5.98%4,952.42萬 | 5.98%4,952.42萬 | 0.80%4,673.17萬 | 0.80%4,673.17萬 | 4.92%4,635.86萬 | 4.92%4,635.86萬 | 6.11%4,418.62萬 | 6.11%4,418.62萬 | 8.77%4,164.18萬 | 8.77%4,164.18萬 |
| -普通股股本 | 5.98%4,952.42萬 | 5.98%4,952.42萬 | 0.80%4,673.17萬 | 0.80%4,673.17萬 | 4.92%4,635.86萬 | 4.92%4,635.86萬 | 6.11%4,418.62萬 | 6.11%4,418.62萬 | 8.77%4,164.18萬 | 8.77%4,164.18萬 |
| 留存收益 | -2.73%-4,800.29萬 | -2.73%-4,800.29萬 | -15.67%-4,672.61萬 | -15.67%-4,672.61萬 | -2.39%-4,039.77萬 | -2.39%-4,039.77萬 | -2.87%-3,945.6萬 | -2.87%-3,945.6萬 | -1.81%-3,835.47萬 | -1.81%-3,835.47萬 |
| 不影響留存收益的損益 | -65.50%2.67萬 | -65.50%2.67萬 | -64.02%7.72萬 | -64.02%7.72萬 | 4.02%21.47萬 | 4.02%21.47萬 | 24.58%20.64萬 | 24.58%20.64萬 | 201.67%16.57萬 | 201.67%16.57萬 |
| 股東權益總額 | 1,767.57%154.8萬 | 1,767.57%154.8萬 | -98.66%8.29萬 | -98.66%8.29萬 | 25.10%617.56萬 | 25.10%617.56萬 | 42.97%493.66萬 | 42.97%493.66萬 | 418.96%345.28萬 | 418.96%345.28萬 |
| 總權益 | 1,767.57%154.8萬 | 1,767.57%154.8萬 | -98.66%8.29萬 | -98.66%8.29萬 | 25.10%617.56萬 | 25.10%617.56萬 | 42.97%493.66萬 | 42.97%493.66萬 | 418.96%345.28萬 | 418.96%345.28萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |