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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 3.58%11.02萬 | 459.28%26.21萬 | -94.94%1.58萬 | -97.89%1.23萬 | -97.89%1.23萬 | -89.72%10.64萬 | -96.67%4.69萬 | -85.85%31.27萬 | 147.57%58.19萬 | 147.57%58.19萬 |
| -現金和現金等價物 | 3.62%11.01萬 | 460.50%26.21萬 | -94.96%1.58萬 | -97.90%1.22萬 | -97.90%1.22萬 | -89.71%10.63萬 | -96.67%4.68萬 | -85.84%31.26萬 | 149.18%58.17萬 | 149.18%58.17萬 |
| -短期投資 | -28.83%79 | -52.25%53 | -42.75%79 | -51.15%106 | -51.15%106 | -92.09%111 | -92.24%111 | -95.33%138 | -86.54%217 | -86.54%217 |
| 應收款項 | 12.65%2,662 | 69.25%6,912 | -0.96%3,702 | -51.41%2,511 | -51.41%2,511 | -57.61%2,363 | -15.97%4,084 | -2.81%3,738 | 136.63%5,168 | 136.63%5,168 |
| -應收賬款 | 12.65%2,662 | 69.25%6,912 | -0.96%3,702 | -51.41%2,511 | -51.41%2,511 | -57.61%2,363 | -15.97%4,084 | -2.81%3,738 | 136.63%5,168 | 136.63%5,168 |
| 預付費用 | 30.29%9.06萬 | 203.63%9.21萬 | 162.33%4.01萬 | 174.00%5.83萬 | 174.00%5.83萬 | -8.44%6.96萬 | 22.65%3.03萬 | -25.19%1.53萬 | -42.13%2.13萬 | -42.13%2.13萬 |
| 流動資產合計 | 14.12%20.35萬 | 344.29%36.12萬 | -82.03%5.96萬 | -87.98%7.31萬 | -87.98%7.31萬 | -84.02%17.83萬 | -94.34%8.13萬 | -85.15%33.17萬 | 122.02%60.84萬 | 122.02%60.84萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -3.52%3,943 | -82.87%793 | -77.00%1,189 | -75.86%1,379 | -75.86%1,379 | -34.64%4,087 | 40.61%4,629 | --5,170 | --5,712 | --5,712 |
| -固定資產 | 45.01%1.14萬 | 0.00%7,878 | 0.00%7,878 | 0.00%7,878 | 0.00%7,878 | 0.00%7,878 | 106.39%7,878 | --7,878 | --7,878 | --7,878 |
| -累計折舊 | -97.34%-7,481 | -118.07%-7,085 | -147.01%-6,689 | -200.05%-6,499 | -200.05%-6,499 | -133.29%-3,791 | -518.86%-3,249 | ---2,708 | ---2,166 | ---2,166 |
| 長期預付費用 | ---- | ---- | ---- | --0 | --0 | --1.88萬 | --1.88萬 | --2.81萬 | --2.81萬 | --2.81萬 |
| 非流動資產合計 | -82.73%3,943 | -96.61%793 | -96.43%1,189 | -95.92%1,379 | -95.92%1,379 | 265.22%2.28萬 | 610.18%2.34萬 | --3.33萬 | --3.38萬 | --3.38萬 |
| 總資產 | 3.12%20.74萬 | 245.81%36.2萬 | -83.34%6.08萬 | -88.40%7.45萬 | -88.40%7.45萬 | -82.08%20.11萬 | -92.73%10.47萬 | -83.66%36.5萬 | 134.37%64.22萬 | 134.37%64.22萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 流動負債總額 | 432.63%3.31萬 | 230.17%4.28萬 | 811.56%28.67萬 | 336.24%15.4萬 | 336.24%15.4萬 | -83.34%6,221 | -72.67%1.3萬 | -75.38%3.14萬 | -99.52%3.53萬 | -99.52%3.53萬 |
| 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 | 432.63%3.31萬 | 230.17%4.28萬 | 811.56%28.67萬 | 336.24%15.4萬 | 336.24%15.4萬 | -83.34%6,221 | -72.67%1.3萬 | -75.38%3.14萬 | -99.52%3.53萬 | -99.52%3.53萬 |
| 所有者權益 | ||||||||||
| 股本 | 3.09%3,791.25萬 | 3.29%3,771.78萬 | 0.80%3,683.53萬 | 0.33%3,677.53萬 | 0.33%3,677.53萬 | 0.01%3,677.53萬 | -0.94%3,651.78萬 | -0.87%3,654.2萬 | -0.57%3,665.5萬 | -0.57%3,665.5萬 |
| -普通股股本 | 3.09%3,791.25萬 | 3.29%3,771.78萬 | 0.80%3,683.53萬 | 0.33%3,677.53萬 | 0.33%3,677.53萬 | 0.01%3,677.53萬 | -0.94%3,651.78萬 | -0.87%3,654.2萬 | -0.57%3,665.5萬 | -0.57%3,665.5萬 |
| 留存收益 | -3.08%-4,416.79萬 | -2.38%-4,365.83萬 | -2.36%-4,340.83萬 | -2.41%-4,320.2萬 | -2.41%-4,320.2萬 | -2.47%-4,284.83萬 | -2.61%-4,264.25萬 | -3.77%-4,240.82萬 | 15.76%-4,218.66萬 | 15.76%-4,218.66萬 |
| 減:庫存股 | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --1.66萬 | --7.79萬 | --7.79萬 |
| 不影響留存收益的損益 | 2.58%642.97萬 | 0.69%625.96萬 | 2.10%634.72萬 | 2.10%634.72萬 | 2.10%634.72萬 | 1.67%626.8萬 | 1.76%621.65萬 | 1.76%621.65萬 | 1.76%621.65萬 | 1.76%621.65萬 |
| 股東權益總額 | -10.58%17.43萬 | 248.02%31.92萬 | -167.70%-22.58萬 | -113.10%-7.95萬 | -113.10%-7.95萬 | -82.04%19.49萬 | -93.41%9.17萬 | -84.16%33.36萬 | 108.54%60.69萬 | 108.54%60.69萬 |
| 總權益 | -10.58%17.43萬 | 248.02%31.92萬 | -167.70%-22.58萬 | -113.10%-7.95萬 | -113.10%-7.95萬 | -82.04%19.49萬 | -93.41%9.17萬 | -84.16%33.36萬 | 108.54%60.69萬 | 108.54%60.69萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。