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 | 274.89%1,451.11萬 | 274.89%1,451.11萬 | -51.01%387.08萬 | -51.01%387.08萬 | 780.88%790.2萬 | 780.88%790.2萬 | -58.48%89.71萬 | -58.48%89.71萬 | -39.02%216.04萬 | -39.02%216.04萬 |
| -現金和現金等價物 | 390.41%1,451.11萬 | 390.41%1,451.11萬 | 34.84%295.9萬 | 34.84%295.9萬 | 295.54%219.44萬 | 295.54%219.44萬 | -57.40%55.48萬 | -57.40%55.48萬 | -39.45%130.24萬 | -39.45%130.24萬 |
| -短期投資 | ---- | ---- | -84.02%91.18萬 | -84.02%91.18萬 | 1,567.52%570.76萬 | 1,567.52%570.76萬 | -60.11%34.23萬 | -60.11%34.23萬 | -38.37%85.8萬 | -38.37%85.8萬 |
| 應收款項 | 944.78%55.37萬 | 944.78%55.37萬 | --5.3萬 | --5.3萬 | ---- | ---- | -55.73%2.18萬 | -55.73%2.18萬 | 759.88%4.93萬 | 759.88%4.93萬 |
| -其他應收款 | 944.78%55.37萬 | 944.78%55.37萬 | --5.3萬 | --5.3萬 | ---- | ---- | -55.73%2.18萬 | -55.73%2.18萬 | 759.88%4.93萬 | 759.88%4.93萬 |
| 預付費用 | 57.57%100.19萬 | 57.57%100.19萬 | 2,381.36%63.58萬 | 2,381.36%63.58萬 | -35.42%2.56萬 | -35.42%2.56萬 | 237.36%3.97萬 | 237.36%3.97萬 | 33.70%1.18萬 | 33.70%1.18萬 |
| 持有待售資產 | --99.88萬 | --99.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 274.27%1,706.55萬 | 274.27%1,706.55萬 | -42.48%455.96萬 | -42.48%455.96萬 | 727.02%792.76萬 | 727.02%792.76萬 | -56.85%95.86萬 | -56.85%95.86萬 | -37.56%222.15萬 | -37.56%222.15萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -20.39%80.21萬 | -20.39%80.21萬 | -76.86%100.76萬 | -76.86%100.76萬 | 38.15%435.38萬 | 38.15%435.38萬 | 176.01%315.15萬 | 176.01%315.15萬 | 374.29%114.18萬 | 374.29%114.18萬 |
| -固定資產 | -20.39%80.21萬 | -20.39%80.21萬 | -76.86%100.76萬 | -76.86%100.76萬 | 38.15%435.38萬 | 38.15%435.38萬 | 176.01%315.15萬 | 176.01%315.15萬 | 374.29%114.18萬 | 374.29%114.18萬 |
| 其他非流動資產 | --8.39萬 | --8.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -12.07%88.6萬 | -12.07%88.6萬 | -76.86%100.76萬 | -76.86%100.76萬 | 38.15%435.38萬 | 38.15%435.38萬 | 176.01%315.15萬 | 176.01%315.15萬 | 374.29%114.18萬 | 374.29%114.18萬 |
| 總資產 | 222.45%1,795.15萬 | 222.45%1,795.15萬 | -54.67%556.72萬 | -54.67%556.72萬 | 198.81%1,228.14萬 | 198.81%1,228.14萬 | 22.20%411萬 | 22.20%411萬 | -11.45%336.33萬 | -11.45%336.33萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 889.31%307.08萬 | 889.31%307.08萬 | -69.50%31.04萬 | -69.50%31.04萬 | 1,339.21%101.76萬 | 1,339.21%101.76萬 | 0.94%7.07萬 | 0.94%7.07萬 | 27.77%7.01萬 | 27.77%7.01萬 |
| -應付帳款 | 871.17%301.45萬 | 871.17%301.45萬 | -9.80%31.04萬 | -9.80%31.04萬 | 386.71%34.41萬 | 386.71%34.41萬 | 0.94%7.07萬 | 0.94%7.07萬 | 27.77%7.01萬 | 27.77%7.01萬 |
| -其他應付款 | --5.63萬 | --5.63萬 | ---- | ---- | --67.35萬 | --67.35萬 | ---- | ---- | ---- | ---- |
| 現行撥備 | --4.35萬 | --4.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延負債 | ---- | ---- | ---- | ---- | 0.00%4.86萬 | 0.00%4.86萬 | 0.00%4.86萬 | 0.00%4.86萬 | --4.86萬 | --4.86萬 |
| 其他流動負債 | --438.13萬 | --438.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | 2,314.84%749.56萬 | 2,314.84%749.56萬 | -70.89%31.04萬 | -70.89%31.04萬 | 793.91%106.62萬 | 793.91%106.62萬 | 0.55%11.93萬 | 0.55%11.93萬 | 116.36%11.86萬 | 116.36%11.86萬 |
| 非流動負債 | ||||||||||
| 遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | -53.77%4.3萬 | -53.77%4.3萬 | --9.3萬 | --9.3萬 |
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | -53.77%4.3萬 | -53.77%4.3萬 | --9.3萬 | --9.3萬 |
| 負債總額 | 2,314.84%749.56萬 | 2,314.84%749.56萬 | -70.89%31.04萬 | -70.89%31.04萬 | 557.07%106.62萬 | 557.07%106.62萬 | -23.32%16.23萬 | -23.32%16.23萬 | 285.98%21.16萬 | 285.98%21.16萬 |
| 所有者權益 | ||||||||||
| 股本 | 33.74%6,098.91萬 | 33.74%6,098.91萬 | 16.49%4,560.44萬 | 16.49%4,560.44萬 | 10.40%3,914.8萬 | 10.40%3,914.8萬 | 6.81%3,545.91萬 | 6.81%3,545.91萬 | 1.11%3,319.96萬 | 1.11%3,319.96萬 |
| -普通股股本 | 33.74%6,098.91萬 | 33.74%6,098.91萬 | 16.49%4,560.44萬 | 16.49%4,560.44萬 | 10.40%3,914.8萬 | 10.40%3,914.8萬 | 6.81%3,545.91萬 | 6.81%3,545.91萬 | 1.11%3,319.96萬 | 1.11%3,319.96萬 |
| 留存收益 | -33.11%-5,562.26萬 | -33.11%-5,562.26萬 | -36.55%-4,178.74萬 | -36.55%-4,178.74萬 | 9.36%-3,060.28萬 | 9.36%-3,060.28萬 | -6.54%-3,376.2萬 | -6.54%-3,376.2萬 | -6.77%-3,169萬 | -6.77%-3,169萬 |
| 不影響留存收益的損益 | 253.46%508.93萬 | 253.46%508.93萬 | -46.07%143.99萬 | -46.07%143.99萬 | 18.63%267萬 | 18.63%267萬 | 37.06%225.07萬 | 37.06%225.07萬 | 178.76%164.21萬 | 178.76%164.21萬 |
| 股東權益總額 | 98.90%1,045.59萬 | 98.90%1,045.59萬 | -53.13%525.68萬 | -53.13%525.68萬 | 184.09%1,121.52萬 | 184.09%1,121.52萬 | 25.26%394.78萬 | 25.26%394.78萬 | -15.81%315.17萬 | -15.81%315.17萬 |
| 總權益 | 98.90%1,045.59萬 | 98.90%1,045.59萬 | -53.13%525.68萬 | -53.13%525.68萬 | 184.09%1,121.52萬 | 184.09%1,121.52萬 | 25.26%394.78萬 | 25.26%394.78萬 | -15.81%315.17萬 | -15.81%315.17萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |