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 | 276.68%125.02萬 | 276.68%125.02萬 | -79.26%33.19萬 | -79.26%33.19萬 | -34.90%160.04萬 | -34.90%160.04萬 | 426.17%245.86萬 | 426.17%245.86萬 | -52.91%46.73萬 | -52.91%46.73萬 |
| -現金和現金等價物 | 276.68%125.02萬 | 276.68%125.02萬 | -79.26%33.19萬 | -79.26%33.19萬 | -34.90%160.04萬 | -34.90%160.04萬 | 426.17%245.86萬 | 426.17%245.86萬 | -52.91%46.73萬 | -52.91%46.73萬 |
| 應收款項 | -73.20%3,282 | -73.20%3,282 | -65.58%1.22萬 | -65.58%1.22萬 | -59.73%3.56萬 | -59.73%3.56萬 | 418.19%8.84萬 | 418.19%8.84萬 | -82.91%1.71萬 | -82.91%1.71萬 |
| -其他應收款 | -73.20%3,282 | -73.20%3,282 | -65.58%1.22萬 | -65.58%1.22萬 | -59.73%3.56萬 | -59.73%3.56萬 | 418.19%8.84萬 | 418.19%8.84萬 | -82.91%1.71萬 | -82.91%1.71萬 |
| 預付費用 | 0.70%6.7萬 | 0.70%6.7萬 | 29.55%6.66萬 | 29.55%6.66萬 | -24.77%5.14萬 | -24.77%5.14萬 | 60.09%6.83萬 | 60.09%6.83萬 | -32.31%4.27萬 | -32.31%4.27萬 |
| 流動資產合計 | 221.52%132.06萬 | 221.52%132.06萬 | -75.66%41.07萬 | -75.66%41.07萬 | -35.48%168.74萬 | -35.48%168.74萬 | 396.27%261.53萬 | 396.27%261.53萬 | -54.38%52.7萬 | -54.38%52.7萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 9.58%932.38萬 | 9.58%932.38萬 | -3.55%850.85萬 | -3.55%850.85萬 | 10.45%882.2萬 | 10.45%882.2萬 | 16.89%798.74萬 | 16.89%798.74萬 | 6.12%683.34萬 | 6.12%683.34萬 |
| -固定資產 | 9.58%932.38萬 | 9.58%932.38萬 | -3.55%850.85萬 | -3.55%850.85萬 | 10.45%882.2萬 | 10.45%882.2萬 | 16.89%798.74萬 | 16.89%798.74萬 | 6.12%683.34萬 | 6.12%683.34萬 |
| 非流動資產合計 | 9.58%932.38萬 | 9.58%932.38萬 | -3.55%850.85萬 | -3.55%850.85萬 | 10.45%882.2萬 | 10.45%882.2萬 | 16.89%798.74萬 | 16.89%798.74萬 | 6.12%683.34萬 | 6.12%683.34萬 |
| 總資產 | 19.34%1,064.43萬 | 19.34%1,064.43萬 | -15.13%891.92萬 | -15.13%891.92萬 | -0.88%1,050.94萬 | -0.88%1,050.94萬 | 44.05%1,060.27萬 | 44.05%1,060.27萬 | -3.08%736.03萬 | -3.08%736.03萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 83.64%63.45萬 | 83.64%63.45萬 | 64.16%34.55萬 | 64.16%34.55萬 | -15.96%21.05萬 | -15.96%21.05萬 | -8.68%25.05萬 | -8.68%25.05萬 | 5.56%27.43萬 | 5.56%27.43萬 |
| -應付帳款 | 91.70%54.2萬 | 91.70%54.2萬 | 109.85%28.27萬 | 109.85%28.27萬 | -36.27%13.47萬 | -36.27%13.47萬 | 146.28%21.14萬 | 146.28%21.14萬 | -47.37%8.58萬 | -47.37%8.58萬 |
| -其他應付款 | 47.37%9.25萬 | 47.37%9.25萬 | -17.13%6.28萬 | -17.13%6.28萬 | 94.02%7.57萬 | 94.02%7.57萬 | -79.28%3.9萬 | -79.28%3.9萬 | 94.82%18.84萬 | 94.82%18.84萬 |
| 流動負債總額 | 83.64%63.45萬 | 83.64%63.45萬 | 64.16%34.55萬 | 64.16%34.55萬 | -15.96%21.05萬 | -15.96%21.05萬 | -8.68%25.05萬 | -8.68%25.05萬 | 5.56%27.43萬 | 5.56%27.43萬 |
| 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 | 83.64%63.45萬 | 83.64%63.45萬 | 64.16%34.55萬 | 64.16%34.55萬 | -15.96%21.05萬 | -15.96%21.05萬 | -8.68%25.05萬 | -8.68%25.05萬 | 5.56%27.43萬 | 5.56%27.43萬 |
| 所有者權益 | ||||||||||
| 股本 | 14.62%1,979.52萬 | 14.62%1,979.52萬 | 0.00%1,726.99萬 | 0.00%1,726.99萬 | 2.81%1,726.99萬 | 2.81%1,726.99萬 | 26.10%1,679.85萬 | 26.10%1,679.85萬 | 3.04%1,332.15萬 | 3.04%1,332.15萬 |
| -普通股股本 | 14.62%1,979.52萬 | 14.62%1,979.52萬 | 0.00%1,726.99萬 | 0.00%1,726.99萬 | 2.81%1,726.99萬 | 2.81%1,726.99萬 | 26.10%1,679.85萬 | 26.10%1,679.85萬 | 3.04%1,332.15萬 | 3.04%1,332.15萬 |
| 留存收益 | -20.00%-1,084.56萬 | -20.00%-1,084.56萬 | -22.68%-903.77萬 | -22.68%-903.77萬 | -7.72%-736.69萬 | -7.72%-736.69萬 | -1.53%-683.9萬 | -1.53%-683.9萬 | -5.55%-673.59萬 | -5.55%-673.59萬 |
| 不影響留存收益的損益 | 210.49%106.01萬 | 210.49%106.01萬 | -13.77%34.14萬 | -13.77%34.14萬 | 0.82%39.6萬 | 0.82%39.6萬 | -21.53%39.27萬 | -21.53%39.27萬 | -36.50%50.05萬 | -36.50%50.05萬 |
| 股東權益總額 | 16.75%1,000.98萬 | 16.75%1,000.98萬 | -16.75%857.37萬 | -16.75%857.37萬 | -0.51%1,029.89萬 | -0.51%1,029.89萬 | 46.09%1,035.22萬 | 46.09%1,035.22萬 | -3.39%708.61萬 | -3.39%708.61萬 |
| 總權益 | 16.75%1,000.98萬 | 16.75%1,000.98萬 | -16.75%857.37萬 | -16.75%857.37萬 | -0.51%1,029.89萬 | -0.51%1,029.89萬 | 46.09%1,035.22萬 | 46.09%1,035.22萬 | -3.39%708.61萬 | -3.39%708.61萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |