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 | -16.80%30.53萬 | -16.80%30.53萬 | -13.65%36.7萬 | -13.65%36.7萬 | -69.12%42.5萬 | -69.12%42.5萬 | -39.02%137.63萬 | -39.02%137.63萬 | 7,919.45%225.68萬 | 7,919.45%225.68萬 |
| -現金和現金等價物 | -16.80%30.53萬 | -16.80%30.53萬 | -13.65%36.7萬 | -13.65%36.7萬 | -69.12%42.5萬 | -69.12%42.5萬 | -39.02%137.63萬 | -39.02%137.63萬 | 7,919.45%225.68萬 | 7,919.45%225.68萬 |
| 應收款項 | -75.20%52萬 | -75.20%52萬 | 34.47%209.65萬 | 34.47%209.65萬 | -25.43%155.91萬 | -25.43%155.91萬 | 2,044.64%209.07萬 | 2,044.64%209.07萬 | 295,315.15%9.75萬 | 295,315.15%9.75萬 |
| -應收賬款 | ---- | ---- | -43.74%87.72萬 | -43.74%87.72萬 | 49.14%155.91萬 | 49.14%155.91萬 | 1,010.61%104.54萬 | 1,010.61%104.54萬 | --9.41萬 | --9.41萬 |
| -其他應收款 | -57.35%52萬 | -57.35%52萬 | --121.93萬 | --121.93萬 | ---- | ---- | 31,003.03%104.54萬 | 31,003.03%104.54萬 | 10,084.85%3,361 | 10,084.85%3,361 |
| 存貨 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.48萬 | --11.48萬 |
| 預付費用 | 2,083.26%17.62萬 | 2,083.26%17.62萬 | 33.03%8,071 | 33.03%8,071 | --6,067 | --6,067 | ---- | ---- | -100.00%9 | -100.00%9 |
| 流動資產合計 | -59.48%100.15萬 | -59.48%100.15萬 | 24.19%247.15萬 | 24.19%247.15萬 | -42.60%199.01萬 | -42.60%199.01萬 | 40.41%346.7萬 | 40.41%346.7萬 | 756.82%246.91萬 | 756.82%246.91萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 14.52%3,021 | 14.52%3,021 | 268.44%2,638 | 268.44%2,638 | -73.94%716 | -73.94%716 | -99.86%2,748 | -99.86%2,748 | 2,035.83%194.43萬 | 2,035.83%194.43萬 |
| -固定資產 | 45.86%7,108 | 45.86%7,108 | 113.73%4,873 | 113.73%4,873 | -22.97%2,280 | -22.97%2,280 | -99.85%2,960 | -99.85%2,960 | -0.86%194.43萬 | -0.86%194.43萬 |
| -累計折舊 | -82.86%-4,087 | -82.86%-4,087 | -42.90%-2,235 | -42.90%-2,235 | -637.74%-1,564 | -637.74%-1,564 | ---212 | ---212 | ---- | ---- |
| 投資和預付款 | ---- | ---- | 41.97%97.94萬 | 41.97%97.94萬 | -34.44%68.99萬 | -34.44%68.99萬 | -19.03%105.22萬 | -19.03%105.22萬 | --129.96萬 | --129.96萬 |
| -長期股權投資 | ---- | ---- | 41.97%97.94萬 | 41.97%97.94萬 | -34.44%68.99萬 | -34.44%68.99萬 | -19.03%105.22萬 | -19.03%105.22萬 | --129.96萬 | --129.96萬 |
| 非流動資產合計 | -99.69%3,021 | -99.69%3,021 | 42.21%98.2萬 | 42.21%98.2萬 | -34.54%69.06萬 | -34.54%69.06萬 | -67.48%105.5萬 | -67.48%105.5萬 | 824.10%324.39萬 | 824.10%324.39萬 |
| 總資產 | -70.91%100.45萬 | -70.91%100.45萬 | 28.83%345.36萬 | 28.83%345.36萬 | -40.72%268.07萬 | -40.72%268.07萬 | -20.85%452.2萬 | -20.85%452.2萬 | 793.77%571.31萬 | 793.77%571.31萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.34%15.02萬 | 223.34%15.02萬 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.34%15.02萬 | 223.34%15.02萬 |
| 應付款項 | -37.24%69.68萬 | -37.24%69.68萬 | 450.21%111.03萬 | 450.21%111.03萬 | -1.08%20.18萬 | -1.08%20.18萬 | 67.31%20.4萬 | 67.31%20.4萬 | 38.79%12.19萬 | 38.79%12.19萬 |
| -應付帳款 | -79.31%11.91萬 | -79.31%11.91萬 | 1,176.43%57.59萬 | 1,176.43%57.59萬 | 60.38%4.51萬 | 60.38%4.51萬 | 772.58%2.81萬 | 772.58%2.81萬 | -79.46%3,224 | -79.46%3,224 |
| -其他應付款 | 8.11%57.77萬 | 8.11%57.77萬 | 241.08%53.44萬 | 241.08%53.44萬 | -10.91%15.67萬 | -10.91%15.67萬 | 48.16%17.59萬 | 48.16%17.59萬 | 64.52%11.87萬 | 64.52%11.87萬 |
| 流動負債總額 | -37.24%69.68萬 | -37.24%69.68萬 | 450.21%111.03萬 | 450.21%111.03萬 | -1.08%20.18萬 | -1.08%20.18萬 | -25.04%20.4萬 | -25.04%20.4萬 | -25.94%27.21萬 | -25.94%27.21萬 |
| 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 | -37.24%69.68萬 | -37.24%69.68萬 | 450.21%111.03萬 | 450.21%111.03萬 | -1.08%20.18萬 | -1.08%20.18萬 | -25.04%20.4萬 | -25.04%20.4萬 | -40.32%27.21萬 | -40.32%27.21萬 |
| 所有者權益 | ||||||||||
| 股本 | 3.10%2,727.38萬 | 3.10%2,727.38萬 | 0.30%2,645.28萬 | 0.30%2,645.28萬 | 2.73%2,637.26萬 | 2.73%2,637.26萬 | 1.91%2,567.26萬 | 1.91%2,567.26萬 | 18.38%2,519.06萬 | 18.38%2,519.06萬 |
| -普通股股本 | 3.10%2,727.38萬 | 3.10%2,727.38萬 | 0.30%2,645.28萬 | 0.30%2,645.28萬 | 2.73%2,637.26萬 | 2.73%2,637.26萬 | 1.91%2,567.26萬 | 1.91%2,567.26萬 | 18.38%2,519.06萬 | 18.38%2,519.06萬 |
| 留存收益 | -9.03%-2,843.82萬 | -9.03%-2,843.82萬 | -4.49%-2,608.41萬 | -4.49%-2,608.41萬 | -6.41%-2,496.36萬 | -6.41%-2,496.36萬 | -5.21%-2,346萬 | -5.21%-2,346萬 | -0.12%-2,229.87萬 | -0.12%-2,229.87萬 |
| 不影響留存收益的損益 | 13.95%147.21萬 | 13.95%147.21萬 | 20.57%129.19萬 | 20.57%129.19萬 | 1.06%107.15萬 | 1.06%107.15萬 | 15.78%106.03萬 | 15.78%106.03萬 | -0.00%91.57萬 | -0.00%91.57萬 |
| 股東權益總額 | -81.47%30.77萬 | -81.47%30.77萬 | -33.05%166.06萬 | -33.05%166.06萬 | -24.21%248.05萬 | -24.21%248.05萬 | -14.04%327.29萬 | -14.04%327.29萬 | 5,056.47%380.76萬 | 5,056.47%380.76萬 |
| 非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.38萬 | --33.38萬 |
| 總權益 | -81.47%30.77萬 | -81.47%30.77萬 | -33.05%166.06萬 | -33.05%166.06萬 | -24.21%248.05萬 | -24.21%248.05萬 | -20.97%327.29萬 | -20.97%327.29萬 | 5,490.96%414.13萬 | 5,490.96%414.13萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |