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 | ||||||||||
| 現金和現金等價物和聯邦基金 | -26.25%3,391.98萬 | -26.25%3,391.98萬 | 107.50%4,599.25萬 | 107.50%4,599.25萬 | -39.33%2,216.51萬 | -39.33%2,216.51萬 | -16.62%3,653.34萬 | -16.62%3,653.34萬 | 16.60%4,381.41萬 | 16.60%4,381.41萬 |
| -現金和現金等價物 | -26.25%3,391.98萬 | -26.25%3,391.98萬 | 107.50%4,599.25萬 | 107.50%4,599.25萬 | -39.33%2,216.51萬 | -39.33%2,216.51萬 | -16.62%3,653.34萬 | -16.62%3,653.34萬 | 16.60%4,381.41萬 | 16.60%4,381.41萬 |
| 證券投資 | 7.68%3.76億 | 7.68%3.76億 | 35.97%3.5億 | 35.97%3.5億 | 14.02%2.57億 | 14.02%2.57億 | -29.71%2.26億 | -29.71%2.26億 | 102.61%3.21億 | 102.61%3.21億 |
| -交易性證券 | 7.79%3.62億 | 7.79%3.62億 | 37.88%3.36億 | 37.88%3.36億 | 14.53%2.43億 | 14.53%2.43億 | -28.95%2.12億 | -28.95%2.12億 | 89.64%2.99億 | 89.64%2.99億 |
| -短期投資 | 5.03%1,484.06萬 | 5.03%1,484.06萬 | 2.36%1,412.96萬 | 2.36%1,412.96萬 | 5.67%1,380.4萬 | 5.67%1,380.4萬 | -40.16%1,306.38萬 | -40.16%1,306.38萬 | 3,090.36%2,183.18萬 | 3,090.36%2,183.18萬 |
| 應收款項 | 33.81%93.83萬 | 33.81%93.83萬 | -81.98%70.12萬 | -81.98%70.12萬 | 211.11%389.12萬 | 211.11%389.12萬 | -80.98%125.08萬 | -80.98%125.08萬 | 1,133.68%657.7萬 | 1,133.68%657.7萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.39%6.86萬 | -61.39%6.86萬 |
| -其他應收款 | 33.81%93.83萬 | 33.81%93.83萬 | -81.98%70.12萬 | -81.98%70.12萬 | 211.11%389.12萬 | 211.11%389.12萬 | -80.78%125.08萬 | -80.78%125.08萬 | 1,731.49%650.84萬 | 1,731.49%650.84萬 |
| 遞延資產 | -95.13%19.2萬 | -95.13%19.2萬 | -17.69%394.45萬 | -17.69%394.45萬 | -50.81%479.23萬 | -50.81%479.23萬 | 22,408.65%974.22萬 | 22,408.65%974.22萬 | -73.87%4.33萬 | -73.87%4.33萬 |
| 總資產 | 2.82%4.12億 | 2.82%4.12億 | 38.99%4億 | 38.99%4億 | 5.47%2.88億 | 5.47%2.88億 | -26.46%2.73億 | -26.46%2.73億 | 88.82%3.71億 | 88.82%3.71億 |
| 負債 | ||||||||||
| 應付款項 | -4.60%1,101.7萬 | -4.60%1,101.7萬 | 42.81%1,154.77萬 | 42.81%1,154.77萬 | 177.65%808.58萬 | 177.65%808.58萬 | -85.30%291.22萬 | -85.30%291.22萬 | 99.30%1,981.45萬 | 99.30%1,981.45萬 |
| -應付帳款 | -5.17%1,086.49萬 | -5.17%1,086.49萬 | 44.88%1,145.73萬 | 44.88%1,145.73萬 | 187.73%790.84萬 | 187.73%790.84萬 | -86.07%274.86萬 | -86.07%274.86萬 | 101.06%1,972.85萬 | 101.06%1,972.85萬 |
| -其他應付款 | 68.27%15.21萬 | 68.27%15.21萬 | -49.05%9.04萬 | -49.05%9.04萬 | 8.40%17.74萬 | 8.40%17.74萬 | 90.36%16.36萬 | 90.36%16.36萬 | -33.67%8.6萬 | -33.67%8.6萬 |
| 短期遞延負債 | -77.22%263.67萬 | -77.22%263.67萬 | 182.97%1,157.42萬 | 182.97%1,157.42萬 | 111.86%409.03萬 | 111.86%409.03萬 | -78.44%193.06萬 | -78.44%193.06萬 | 720.00%895.64萬 | 720.00%895.64萬 |
| 非流動遞延負債 | --302.02萬 | --302.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | 257.13%1,488.17萬 | 257.13%1,488.17萬 |
| 總負債 | -27.89%1,667.39萬 | -27.89%1,667.39萬 | 89.90%2,312.18萬 | 89.90%2,312.18萬 | 151.42%1,217.6萬 | 151.42%1,217.6萬 | -88.91%484.28萬 | -88.91%484.28萬 | 187.17%4,365.25萬 | 187.17%4,365.25萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.99%3.48億 | 0.99%3.48億 | 36.82%3.44億 | 36.82%3.44億 | 1.11%2.52億 | 1.11%2.52億 | 1.49%2.49億 | 1.49%2.49億 | 58.69%2.45億 | 58.69%2.45億 |
| -普通股股本 | 0.99%3.48億 | 0.99%3.48億 | 36.82%3.44億 | 36.82%3.44億 | 1.11%2.52億 | 1.11%2.52億 | 1.49%2.49億 | 1.49%2.49億 | 58.69%2.45億 | 58.69%2.45億 |
| 留存收益 | 0.00%-8,107.46萬 | 0.00%-8,107.46萬 | 0.00%-8,107.46萬 | 0.00%-8,107.46萬 | -3.05%-8,107.46萬 | -3.05%-8,107.46萬 | -470.65%-7,867.21萬 | -470.65%-7,867.21萬 | 0.00%-1,378.65萬 | 0.00%-1,378.65萬 |
| 不影響留存收益的損益 | 12.57%1.28億 | 12.57%1.28億 | 8.23%1.14億 | 8.23%1.14億 | 7.39%1.05億 | 7.39%1.05億 | 1.87%9,795.86萬 | 1.87%9,795.86萬 | 136.43%9,616.25萬 | 136.43%9,616.25萬 |
| 股東權益總額 | 4.70%3.95億 | 4.70%3.95億 | 36.74%3.77億 | 36.74%3.77億 | 2.84%2.76億 | 2.84%2.76億 | -18.14%2.68億 | -18.14%2.68億 | 80.58%3.28億 | 80.58%3.28億 |
| 總權益 | 4.70%3.95億 | 4.70%3.95億 | 36.74%3.77億 | 36.74%3.77億 | 2.84%2.76億 | 2.84%2.76億 | -18.14%2.68億 | -18.14%2.68億 | 80.58%3.28億 | 80.58%3.28億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |