Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
延長石油國際
00346
| (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 | ||||||||||
| 現金和現金等價物和聯邦基金 | 38.07%3,284.91萬 | 38.07%3,284.91萬 | 450.29%2,379.12萬 | 450.29%2,379.12萬 | 24.03%432.34萬 | 24.03%432.34萬 | 28.60%348.57萬 | 28.60%348.57萬 | -58.69%271.04萬 | -58.69%271.04萬 |
| -現金和現金等價物 | 38.07%3,284.91萬 | 38.07%3,284.91萬 | 450.29%2,379.12萬 | 450.29%2,379.12萬 | 24.03%432.34萬 | 24.03%432.34萬 | 28.60%348.57萬 | 28.60%348.57萬 | -58.69%271.04萬 | -58.69%271.04萬 |
| 證券投資 | -10.37%1.2億 | -10.37%1.2億 | 38.39%1.34億 | 38.39%1.34億 | 6.37%9,654.77萬 | 6.37%9,654.77萬 | -27.57%9,076.24萬 | -27.57%9,076.24萬 | 16.53%1.25億 | 16.53%1.25億 |
| -交易性證券 | -10.29%1.2億 | -10.29%1.2億 | 38.25%1.33億 | 38.25%1.33億 | 6.37%9,654.77萬 | 6.37%9,654.77萬 | -27.57%9,076.24萬 | -27.57%9,076.24萬 | 16.53%1.25億 | 16.53%1.25億 |
| -短期投資 | ---- | ---- | --13.19萬 | --13.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -15.68%2,392.67萬 | -15.68%2,392.67萬 | -24.17%2,837.55萬 | -24.17%2,837.55萬 | 0.04%3,742.12萬 | 0.04%3,742.12萬 | 67.64%3,740.71萬 | 67.64%3,740.71萬 | 250.03%2,231.46萬 | 250.03%2,231.46萬 |
| 應收款項 | 11,534.99%79.07萬 | 11,534.99%79.07萬 | 966.88%6,796 | 966.88%6,796 | -99.92%637 | -99.92%637 | -19.18%81.28萬 | -19.18%81.28萬 | 843.88%100.56萬 | 843.88%100.56萬 |
| -其他應收款 | 11,534.99%79.07萬 | 11,534.99%79.07萬 | 966.88%6,796 | 966.88%6,796 | -99.92%637 | -99.92%637 | -19.18%81.28萬 | -19.18%81.28萬 | 843.88%100.56萬 | 843.88%100.56萬 |
| 待售資產 | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他資產 | 7,286.36%257.96萬 | 7,286.36%257.96萬 | 0.00%3.49萬 | 0.00%3.49萬 | 1.30%3.49萬 | 1.30%3.49萬 | 37.27%3.45萬 | 37.27%3.45萬 | 92.95%2.51萬 | 92.95%2.51萬 |
| 總資產 | -3.19%1.8億 | -3.19%1.8億 | 34.33%1.86億 | 34.33%1.86億 | 4.40%1.38億 | 4.40%1.38億 | -12.46%1.33億 | -12.46%1.33億 | 22.17%1.51億 | 22.17%1.51億 |
| 負債 | ||||||||||
| 衍生品負債 | --78.12萬 | --78.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | --2.64萬 | --2.64萬 |
| 應付款項 | -74.66%377.4萬 | -74.66%377.4萬 | 305.59%1,489.41萬 | 305.59%1,489.41萬 | 230.25%367.22萬 | 230.25%367.22萬 | -85.33%111.19萬 | -85.33%111.19萬 | 319.36%758.05萬 | 319.36%758.05萬 |
| -應付帳款 | -2.65%139.06萬 | -2.65%139.06萬 | 33.59%142.85萬 | 33.59%142.85萬 | 4.40%106.93萬 | 4.40%106.93萬 | -12.46%102.43萬 | -12.46%102.43萬 | -16.90%117.01萬 | -16.90%117.01萬 |
| -其他應付款 | -82.30%238.34萬 | -82.30%238.34萬 | 417.33%1,346.56萬 | 417.33%1,346.56萬 | 2,868.81%260.29萬 | 2,868.81%260.29萬 | -98.63%8.77萬 | -98.63%8.77萬 | 1,504.18%641.04萬 | 1,504.18%641.04萬 |
| 非流動遞延負債 | 47.64%1,724.92萬 | 47.64%1,724.92萬 | 630.17%1,168.31萬 | 630.17%1,168.31萬 | -23.39%160.01萬 | -23.39%160.01萬 | -51.10%208.86萬 | -51.10%208.86萬 | --427.11萬 | --427.11萬 |
| 總負債 | -17.96%2,180.45萬 | -17.96%2,180.45萬 | 404.09%2,657.72萬 | 404.09%2,657.72萬 | 64.73%527.23萬 | 64.73%527.23萬 | -73.05%320.06萬 | -73.05%320.06萬 | 557.10%1,187.8萬 | 557.10%1,187.8萬 |
| 所有者權益 | ||||||||||
| 股本 | -5.32%8,900.18萬 | -5.32%8,900.18萬 | -4.22%9,400.09萬 | -4.22%9,400.09萬 | -2.37%9,814.24萬 | -2.37%9,814.24萬 | -1.79%1.01億 | -1.79%1.01億 | -0.98%1.02億 | -0.98%1.02億 |
| -普通股股本 | -5.32%8,900.18萬 | -5.32%8,900.18萬 | -4.22%9,400.09萬 | -4.22%9,400.09萬 | -2.37%9,814.24萬 | -2.37%9,814.24萬 | -1.79%1.01億 | -1.79%1.01億 | -0.98%1.02億 | -0.98%1.02億 |
| 留存收益 | -5.37%-1.56億 | -5.37%-1.56億 | -4.59%-1.48億 | -4.59%-1.48億 | -13.27%-1.41億 | -13.27%-1.41億 | -26.49%-1.25億 | -26.49%-1.25億 | -9.39%-9,863.06萬 | -9.39%-9,863.06萬 |
| 不影響留存收益的損益 | 5.53%2.25億 | 5.53%2.25億 | 20.89%2.13億 | 20.89%2.13億 | 14.78%1.76億 | 14.78%1.76億 | 13.09%1.54億 | 13.09%1.54億 | 24.68%1.36億 | 24.68%1.36億 |
| 股東權益總額 | -0.72%1.58億 | -0.72%1.58億 | 19.68%1.59億 | 19.68%1.59億 | 2.90%1.33億 | 2.90%1.33億 | -7.30%1.29億 | -7.30%1.29億 | 14.25%1.39億 | 14.25%1.39億 |
| 總權益 | -0.72%1.58億 | -0.72%1.58億 | 19.68%1.59億 | 19.68%1.59億 | 2.90%1.33億 | 2.90%1.33億 | -7.30%1.29億 | -7.30%1.29億 | 14.25%1.39億 | 14.25%1.39億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |