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 | -98.36%1.74萬 | -98.36%1.74萬 | 50.32%105.97萬 | 50.32%105.97萬 | -81.64%70.5萬 | -81.64%70.5萬 | 277.71%383.92萬 | 277.71%383.92萬 | -25.06%101.64萬 | -25.06%101.64萬 |
| -現金和現金等價物 | -98.36%1.74萬 | -98.36%1.74萬 | 50.32%105.97萬 | 50.32%105.97萬 | -81.64%70.5萬 | -81.64%70.5萬 | 277.71%383.92萬 | 277.71%383.92萬 | -25.06%101.64萬 | -25.06%101.64萬 |
| 應收款項 | ---- | ---- | ---- | ---- | ---- | ---- | 420.85%33.53萬 | 420.85%33.53萬 | 195.99%6.44萬 | 195.99%6.44萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | 420.85%33.53萬 | 420.85%33.53萬 | 195.99%6.44萬 | 195.99%6.44萬 |
| 持有待售資產 | --147.88萬 | --147.88萬 | ---- | ---- | --150萬 | --150萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 |
| 流動資產合計 | 40.42%151.62萬 | 40.42%151.62萬 | -51.47%107.97萬 | -51.47%107.97萬 | -46.96%222.5萬 | -46.96%222.5萬 | 281.04%419.46萬 | 281.04%419.46萬 | -38.78%110.08萬 | -38.78%110.08萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -11.22%952.6萬 | -11.22%952.6萬 | 25.53%1,072.99萬 | 25.53%1,072.99萬 | -10.57%854.78萬 | -10.57%854.78萬 | 6.59%955.8萬 | 6.59%955.8萬 | 32.58%896.69萬 | 32.58%896.69萬 |
| -固定資產 | -11.19%954.51萬 | -11.19%954.51萬 | 25.50%1,074.81萬 | 25.50%1,074.81萬 | -10.54%856.42萬 | -10.54%856.42萬 | 6.60%957.3萬 | 6.60%957.3萬 | 32.53%898.06萬 | 32.53%898.06萬 |
| -累計折舊 | -5.28%-1.91萬 | -5.28%-1.91萬 | -10.78%-1.82萬 | -10.78%-1.82萬 | -8.86%-1.64萬 | -8.86%-1.64萬 | -9.72%-1.51萬 | -9.72%-1.51萬 | -8.20%-1.37萬 | -8.20%-1.37萬 |
| 其他非流動資產 | ---1 | ---1 | ---- | ---- | ---- | ---- | 0.00%-1 | 0.00%-1 | ---1 | ---1 |
| 非流動資產合計 | -11.22%952.6萬 | -11.22%952.6萬 | 25.53%1,072.99萬 | 25.53%1,072.99萬 | -10.57%854.78萬 | -10.57%854.78萬 | 6.59%955.8萬 | 6.59%955.8萬 | 32.58%896.69萬 | 32.58%896.69萬 |
| 總資產 | -6.50%1,104.22萬 | -6.50%1,104.22萬 | 9.62%1,180.96萬 | 9.62%1,180.96萬 | -21.67%1,077.28萬 | -21.67%1,077.28萬 | 36.60%1,375.25萬 | 36.60%1,375.25萬 | 17.59%1,006.77萬 | 17.59%1,006.77萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 70.67%189.88萬 | 70.67%189.88萬 | 60.05%111.26萬 | 60.05%111.26萬 | 5.20%69.51萬 | 5.20%69.51萬 | 98.09%66.08萬 | 98.09%66.08萬 | -20.50%33.36萬 | -20.50%33.36萬 |
| -其他應付款 | 70.67%189.88萬 | 70.67%189.88萬 | 60.05%111.26萬 | 60.05%111.26萬 | 5.20%69.51萬 | 5.20%69.51萬 | 98.09%66.08萬 | 98.09%66.08萬 | -20.50%33.36萬 | -20.50%33.36萬 |
| 養老金及其他退休福利計劃 | -51.78%1.52萬 | -51.78%1.52萬 | 120.52%3.16萬 | 120.52%3.16萬 | -6.01%1.43萬 | -6.01%1.43萬 | 7.95%1.53萬 | 7.95%1.53萬 | -59.49%1.41萬 | -59.49%1.41萬 |
| 其他流動負債 | --10萬 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | 76.02%201.41萬 | 76.02%201.41萬 | 61.27%114.42萬 | 61.27%114.42萬 | 4.95%70.95萬 | 4.95%70.95萬 | 94.43%67.6萬 | 94.43%67.6萬 | -23.50%34.77萬 | -23.50%34.77萬 |
| 非流動負債 | ||||||||||
| 長期撥備 | 5.01%34.77萬 | 5.01%34.77萬 | -12.90%33.11萬 | -12.90%33.11萬 | 11.26%38.01萬 | 11.26%38.01萬 | -33.78%34.16萬 | -33.78%34.16萬 | 0.00%51.59萬 | 0.00%51.59萬 |
| 非流動負債總額 | 5.01%34.77萬 | 5.01%34.77萬 | -12.90%33.11萬 | -12.90%33.11萬 | 11.26%38.01萬 | 11.26%38.01萬 | -33.78%34.16萬 | -33.78%34.16萬 | -18.40%51.59萬 | -18.40%51.59萬 |
| 負債總額 | 60.09%236.17萬 | 60.09%236.17萬 | 35.40%147.53萬 | 35.40%147.53萬 | 7.07%108.96萬 | 7.07%108.96萬 | 17.84%101.77萬 | 17.84%101.77萬 | -20.53%86.36萬 | -20.53%86.36萬 |
| 所有者權益 | ||||||||||
| 股本 | 1.19%3,895.29萬 | 1.19%3,895.29萬 | 4.58%3,849.62萬 | 4.58%3,849.62萬 | 0.00%3,681.12萬 | 0.00%3,681.12萬 | 7.05%3,681.12萬 | 7.05%3,681.12萬 | 9.77%3,438.84萬 | 9.77%3,438.84萬 |
| -普通股股本 | 1.19%3,895.29萬 | 1.19%3,895.29萬 | 4.58%3,849.62萬 | 4.58%3,849.62萬 | 0.00%3,681.12萬 | 0.00%3,681.12萬 | 7.05%3,681.12萬 | 7.05%3,681.12萬 | 9.77%3,438.84萬 | 9.77%3,438.84萬 |
| 留存收益 | 0.89%-3,222.41萬 | 0.89%-3,222.41萬 | -3.98%-3,251.36萬 | -3.98%-3,251.36萬 | -11.08%-3,126.88萬 | -11.08%-3,126.88萬 | 0.58%-2,814.96萬 | 0.58%-2,814.96萬 | -5.48%-2,831.34萬 | -5.48%-2,831.34萬 |
| 不影響留存收益的損益 | 2.27%203.55萬 | 2.27%203.55萬 | 11.94%199.03萬 | 11.94%199.03萬 | 4.00%177.8萬 | 4.00%177.8萬 | 123.78%170.97萬 | 123.78%170.97萬 | 22.43%76.4萬 | 22.43%76.4萬 |
| 股東權益總額 | 9.93%876.43萬 | 9.93%876.43萬 | 8.91%797.29萬 | 8.91%797.29萬 | -29.42%732.05萬 | -29.42%732.05萬 | 51.65%1,037.14萬 | 51.65%1,037.14萬 | 33.85%683.9萬 | 33.85%683.9萬 |
| 非控制性權益 | -103.55%-8.39萬 | -103.55%-8.39萬 | -0.06%236.14萬 | -0.06%236.14萬 | -0.03%236.27萬 | -0.03%236.27萬 | -0.07%236.35萬 | -0.07%236.35萬 | -0.00%236.51萬 | -0.00%236.51萬 |
| 總權益 | -16.00%868.04萬 | -16.00%868.04萬 | 6.72%1,033.44萬 | 6.72%1,033.44萬 | -23.96%968.32萬 | -23.96%968.32萬 | 38.36%1,273.49萬 | 38.36%1,273.49萬 | 23.14%920.42萬 | 23.14%920.42萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |