Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 222.48%1.72万 | -84.44%3,856 | -97.94%3,156 | -99.10%3,653 | -99.10%3,653 | -96.24%5,334 | 82.92%2.48万 | 291.45%15.3万 | 254.30%40.76万 | 254.30%40.76万 |
| -现金和现金等价物 | 222.48%1.72万 | -84.44%3,856 | -97.94%3,156 | -99.10%3,653 | -99.10%3,653 | -55.72%5,334 | 82.92%2.48万 | 291.45%15.3万 | 254.30%40.76万 | 254.30%40.76万 |
| 应收款项 | 42.40%2,623 | -47.94%1,703 | -76.43%1,864 | -81.91%1,737 | -81.91%1,737 | -98.83%1,842 | -38.88%3,271 | 32.12%7,909 | 235.27%9,602 | 235.27%9,602 |
| -应收账款 | 42.40%2,623 | -47.94%1,703 | -76.43%1,864 | -81.91%1,737 | -81.91%1,737 | --1,842 | -38.88%3,271 | 32.12%7,909 | 235.27%9,602 | 235.27%9,602 |
| 预付费用 | -94.54%2,000 | --0 | --0 | -99.03%5,392 | -99.03%5,392 | --3.66万 | 2,384.76%15.63万 | 4,516.66%27.44万 | 14,353.55%55.41万 | 14,353.55%55.41万 |
| 流动资产合计 | -50.16%2.18万 | -96.98%5,559 | -98.85%5,020 | -98.89%1.08万 | -98.89%1.08万 | -85.41%4.38万 | 631.95%18.44万 | 753.32%43.53万 | 697.92%97.13万 | 697.92%97.13万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | --0 | --0 | --0 | --0 | --0 | --30.04万 | 28.23%30.25万 | 28.85%30.43万 | 65.83%23.78万 | 65.83%23.78万 |
| -固定资产 | -97.59%9,246 | -97.61%9,246 | -97.61%9,246 | -96.24%9,246 | -96.24%9,246 | --38.4万 | 21.66%38.62万 | 22.22%38.75万 | 13.55%24.6万 | 13.55%24.6万 |
| -累计折旧 | 88.95%-9,246 | 88.95%-9,246 | 88.89%-9,246 | -12.02%-9,246 | -12.02%-9,246 | ---8.36万 | -2.64%-8.36万 | -2.87%-8.32万 | 88.74%-8,254 | 88.74%-8,254 |
| 非流动资产合计 | --0 | --0 | --0 | --0 | --0 | --30.04万 | -7.41%30.25万 | -6.29%30.43万 | 11.07%23.78万 | 11.07%23.78万 |
| 总资产 | -93.66%2.18万 | -98.86%5,559 | -99.32%5,020 | -99.11%1.08万 | -99.11%1.08万 | 14.69%34.42万 | 38.35%48.69万 | 96.84%73.96万 | 260.05%120.91万 | 260.05%120.91万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 流动负债总额 | 216.21%21.69万 | 493.20%17.37万 | 309.35%15.82万 | 297.38%11.99万 | 297.38%11.99万 | 281.44%6.86万 | -93.63%2.93万 | -85.48%3.86万 | -92.21%3.02万 | -92.21%3.02万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | 216.21%21.69万 | 493.20%17.37万 | 309.35%15.82万 | 297.38%11.99万 | 297.38%11.99万 | 281.44%6.86万 | -93.63%2.93万 | -85.48%3.86万 | -92.21%3.02万 | -92.21%3.02万 |
| 所有者权益 | ||||||||||
| 股本 | -0.15%458.59万 | -0.15%458.59万 | 0.00%459.25万 | 0.93%458.59万 | 0.93%458.59万 | 1,121.67%459.25万 | 138.49%459.25万 | 138.49%459.25万 | 237.08%454.38万 | 237.08%454.38万 |
| -普通股股本 | -0.15%458.59万 | -0.15%458.59万 | 0.00%459.25万 | 0.93%458.59万 | 0.93%458.59万 | 1,121.67%459.25万 | 138.49%459.25万 | 138.49%459.25万 | 237.08%454.38万 | 237.08%454.38万 |
| 留存收益 | -11.23%-519.29万 | -14.56%-513.99万 | -20.13%-509.74万 | -35.97%-505.34万 | -35.97%-505.34万 | -2,510.13%-466.87万 | -120.61%-448.67万 | -133.64%-424.33万 | -133.92%-371.66万 | -133.92%-371.66万 |
| 其他股本权益 | 17.11%41.19万 | 9.71%38.59万 | 0.00%35.17万 | 1.90%35.84万 | 1.90%35.84万 | --35.17万 | --35.17万 | --35.17万 | 85.61%35.17万 | 85.61%35.17万 |
| 股东权益总额 | -170.81%-19.51万 | -136.74%-16.81万 | -121.85%-15.32万 | -109.26%-10.91万 | -109.26%-10.91万 | -2.32%27.56万 | 523.49%45.76万 | 540.03%70.1万 | 2,395.75%117.89万 | 2,395.75%117.89万 |
| 总权益 | -170.81%-19.51万 | -136.74%-16.81万 | -121.85%-15.32万 | -109.26%-10.91万 | -109.26%-10.91万 | -2.32%27.56万 | 523.49%45.76万 | 540.03%70.1万 | 2,395.75%117.89万 | 2,395.75%117.89万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。