Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (FY)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -10.46%80.82万 | -10.46%80.82万 | 239.67%90.26万 | 239.67%90.26万 | -39.79%26.57万 | -39.79%26.57万 | -65.69%44.13万 | -65.69%44.13万 | -31.54%128.61万 | -31.54%128.61万 |
| -现金和现金等价物 | -10.29%80.37万 | -10.29%80.37万 | 237.15%89.59万 | 237.15%89.59万 | -39.04%26.57万 | -39.04%26.57万 | -66.11%43.59万 | -66.11%43.59万 | -25.90%128.61万 | -25.90%128.61万 |
| -短期投资 | -32.98%4,490 | -32.98%4,490 | --6,699 | --6,699 | ---- | ---- | --5,435 | --5,435 | ---- | ---- |
| 应收款项 | -98.59%1.91万 | -98.59%1.91万 | 180.08%134.9万 | 180.08%134.9万 | -81.04%48.16万 | -81.04%48.16万 | 30.38%254.07万 | 30.38%254.07万 | 494.73%194.88万 | 494.73%194.88万 |
| -应收账款 | -88.62%1.93万 | -88.62%1.93万 | 15.74%16.95万 | 15.74%16.95万 | -89.59%14.64万 | -89.59%14.64万 | 401.32%140.68万 | 401.32%140.68万 | 131.74%28.06万 | 131.74%28.06万 |
| -其他应收款 | -98.58%1.91万 | -98.58%1.91万 | 271.68%133.94万 | 271.68%133.94万 | -68.92%36.04万 | -68.92%36.04万 | -30.48%115.96万 | -30.48%115.96万 | 1,092.61%166.82万 | 1,092.61%166.82万 |
| -应收账款调整额 | 87.94%-1.93万 | 87.94%-1.93万 | -535.70%-15.99万 | -535.70%-15.99万 | 2.12%-2.51万 | 2.12%-2.51万 | ---2.57万 | ---2.57万 | ---- | ---- |
| 存货 | ---- | ---- | ---- | ---- | -60.93%9.75万 | -60.93%9.75万 | 155.85%24.96万 | 155.85%24.96万 | --9.75万 | --9.75万 |
| 预付费用 | 17.58%4.13万 | 17.58%4.13万 | 16.66%3.51万 | 16.66%3.51万 | -98.62%3.01万 | -98.62%3.01万 | 2,070.07%217.71万 | 2,070.07%217.71万 | 452.74%10.03万 | 452.74%10.03万 |
| 递延资产 | 4.77%9,423 | 4.77%9,423 | --8,994 | --8,994 | ---- | ---- | --7.24万 | --7.24万 | ---- | ---- |
| 持有待售资产 | ---- | ---- | ---- | ---- | --1,038.65万 | --1,038.65万 | ---- | ---- | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --5,435 | --5,435 | ---- | ---- |
| 流动资产合计 | -61.76%87.79万 | -61.76%87.79万 | -79.61%229.57万 | -79.61%229.57万 | 105.25%1,126.14万 | 105.25%1,126.14万 | 59.83%548.66万 | 59.83%548.66万 | 45.00%343.27万 | 45.00%343.27万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | --37.39万 | --37.39万 | ---- | ---- | -48.68%1,182.37万 | -48.68%1,182.37万 | -33.68%2,303.75万 | -33.68%2,303.75万 | 715,104.36%3,473.75万 | 715,104.36%3,473.75万 |
| -固定资产 | --37.39万 | --37.39万 | ---- | ---- | -48.76%1,182.37万 | -48.76%1,182.37万 | -35.46%2,307.46万 | -35.46%2,307.46万 | 736,010.89%3,575.29万 | 736,010.89%3,575.29万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | 96.35%-3.71万 | 96.35%-3.71万 | ---101.54万 | ---101.54万 |
| 投资和预付款 | 160.18%85.2万 | 160.18%85.2万 | --32.75万 | --32.75万 | ---- | ---- | 13.49%31.84万 | 13.49%31.84万 | 6.05%28.05万 | 6.05%28.05万 |
| -其他投资 | 160.18%85.2万 | 160.18%85.2万 | --32.75万 | --32.75万 | ---- | ---- | 13.49%31.84万 | 13.49%31.84万 | 6.05%28.05万 | 6.05%28.05万 |
| 长期应收款 | --5,572 | --5,572 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | ---- | ---- | ---- | ---- | -79.18%132 | -79.18%132 | 1,764.71%634 | 1,764.71%634 | -67.92%34 | -67.92%34 |
| -其他无形资产 | ---- | ---- | ---- | ---- | -79.18%132 | -79.18%132 | 1,764.71%634 | 1,764.71%634 | -67.92%34 | -67.92%34 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | -6.10%29.9万 | -6.10%29.9万 | --31.84万 | --31.84万 | ---- | ---- |
| 非流动资产合计 | 276.07%123.15万 | 276.07%123.15万 | -97.30%32.75万 | -97.30%32.75万 | -48.79%1,212.28万 | -48.79%1,212.28万 | -32.39%2,367.49万 | -32.39%2,367.49万 | 6,520.15%3,501.8万 | 6,520.15%3,501.8万 |
| 总资产 | -19.58%210.94万 | -19.58%210.94万 | -88.78%262.31万 | -88.78%262.31万 | -19.81%2,338.43万 | -19.81%2,338.43万 | -24.16%2,916.14万 | -24.16%2,916.14万 | 1,227.60%3,845.07万 | 1,227.60%3,845.07万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | 9.00%122.06万 | 9.00%122.06万 | 11.28%111.98万 | 11.28%111.98万 | 19.87%100.63万 | 19.87%100.63万 | 162.83%83.95万 | 162.83%83.95万 |
| -短期借款 | ---- | ---- | 9.00%122.06万 | 9.00%122.06万 | 22.11%111.98万 | 22.11%111.98万 | 9.23%91.7万 | 9.23%91.7万 | 162.83%83.95万 | 162.83%83.95万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --8.93万 | --8.93万 | ---- | ---- |
| 应付款项 | -32.15%41.2万 | -32.15%41.2万 | -4.03%60.72万 | -4.03%60.72万 | -88.81%63.27万 | -88.81%63.27万 | 18.19%565.2万 | 18.19%565.2万 | 319.20%478.2万 | 319.20%478.2万 |
| -应付账款 | -64.56%13.69万 | -64.56%13.69万 | -10.09%38.64万 | -10.09%38.64万 | 166.49%42.98万 | 166.49%42.98万 | -56.67%16.13万 | -56.67%16.13万 | -55.81%37.22万 | -55.81%37.22万 |
| -其他应付款 | 24.58%27.5万 | 24.58%27.5万 | 8.80%22.08万 | 8.80%22.08万 | -96.30%20.29万 | -96.30%20.29万 | 24.51%549.07万 | 24.51%549.07万 | 1,377.02%440.98万 | 1,377.02%440.98万 |
| 现行拨备 | --9.45万 | --9.45万 | ---- | ---- | -42.13%61.44万 | -42.13%61.44万 | 17.55%106.18万 | 17.55%106.18万 | --90.33万 | --90.33万 |
| 养老金及其他退休福利计划 | -80.13%2.73万 | -80.13%2.73万 | 40.92%13.74万 | 40.92%13.74万 | 476.07%9.75万 | 476.07%9.75万 | -37.75%1.69万 | -37.75%1.69万 | 330.71%2.72万 | 330.71%2.72万 |
| 递延负债 | --1.6万 | --1.6万 | ---- | ---- | --31.03万 | --31.03万 | ---- | ---- | --36.93万 | --36.93万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | 1,190,694.61%1,679.02万 | 1,190,694.61%1,679.02万 | -99.36%1,410 | -99.36%1,410 | --21.96万 | --21.96万 |
| 流动负债总额 | -72.02%54.98万 | -72.02%54.98万 | -89.96%196.52万 | -89.96%196.52万 | 152.83%1,956.49万 | 152.83%1,956.49万 | 8.37%773.84万 | 8.37%773.84万 | 386.94%714.09万 | 386.94%714.09万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --4.5万 | --4.5万 | ---- | ---- |
| -长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --4.5万 | --4.5万 | ---- | ---- |
| 长期拨备 | 1,228.26%301.23万 | 1,228.26%301.23万 | -98.02%22.68万 | -98.02%22.68万 | -61.79%1,147.36万 | -61.79%1,147.36万 | -12.77%3,003.05万 | -12.77%3,003.05万 | 18,760.67%3,442.77万 | 18,760.67%3,442.77万 |
| 非流动负债总额 | 1,228.26%301.23万 | 1,228.26%301.23万 | -98.02%22.68万 | -98.02%22.68万 | -61.85%1,147.36万 | -61.85%1,147.36万 | -12.64%3,007.55万 | -12.64%3,007.55万 | 18,760.67%3,442.77万 | 18,760.67%3,442.77万 |
| 负债总额 | 62.51%356.21万 | 62.51%356.21万 | -92.94%219.19万 | -92.94%219.19万 | -17.92%3,103.85万 | -17.92%3,103.85万 | -9.03%3,781.4万 | -9.03%3,781.4万 | 2,420.81%4,156.86万 | 2,420.81%4,156.86万 |
| 所有者权益 | ||||||||||
| 股本 | 2.54%3,583.02万 | 2.54%3,583.02万 | 2.11%3,494.21万 | 2.11%3,494.21万 | 3.51%3,421.87万 | 3.51%3,421.87万 | 10.41%3,305.89万 | 10.41%3,305.89万 | 26.68%2,994.19万 | 26.68%2,994.19万 |
| -普通股股本 | 2.54%3,583.02万 | 2.54%3,583.02万 | 2.11%3,494.21万 | 2.11%3,494.21万 | 3.51%3,421.87万 | 3.51%3,421.87万 | 10.41%3,305.89万 | 10.41%3,305.89万 | 26.68%2,994.19万 | 26.68%2,994.19万 |
| 留存收益 | -8.11%-3,786.22万 | -8.11%-3,786.22万 | 15.33%-3,502.21万 | 15.33%-3,502.21万 | 3.47%-4,136.52万 | 3.47%-4,136.52万 | -26.29%-4,285.42万 | -26.29%-4,285.42万 | -44.61%-3,393.35万 | -44.61%-3,393.35万 |
| 不影响留存收益的损益 | 13.32%57.94万 | 13.32%57.94万 | 200.72%51.13万 | 200.72%51.13万 | 53.44%-50.76万 | 53.44%-50.76万 | -232.18%-109.02万 | -232.18%-109.02万 | 22.03%82.48万 | 22.03%82.48万 |
| 股东权益总额 | -436.88%-145.26万 | -436.88%-145.26万 | 105.63%43.12万 | 105.63%43.12万 | 29.69%-765.42万 | 29.69%-765.42万 | -243.75%-1,088.56万 | -243.75%-1,088.56万 | -474.84%-316.67万 | -474.84%-316.67万 |
| 非控制性权益 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 总权益 | -436.88%-145.26万 | -436.88%-145.26万 | 105.63%43.12万 | 105.63%43.12万 | 29.69%-765.42万 | 29.69%-765.42万 | -243.75%-1,088.56万 | -243.75%-1,088.56万 | -474.84%-316.67万 | -474.84%-316.67万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |