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)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 总投资 | 3.31%4.61亿 | 3.31%4.61亿 | 3.57%4.47亿 | 3.57%4.47亿 | -81.30%4.31亿 | -81.30%4.31亿 | -8.85%23.06亿 | -8.85%23.06亿 | 18.66%25.3亿 | 18.66%25.3亿 |
| 长期股权投资 | 8.90%4.61亿 | 8.90%4.61亿 | 3.77%4.24亿 | 3.77%4.24亿 | -82.27%4.08亿 | -82.27%4.08亿 | -6.25%23.03亿 | -6.25%23.03亿 | 22.01%24.57亿 | 22.01%24.57亿 |
| -其他投资资产 | ---- | ---- | 0.06%2,291.1万 | 0.06%2,291.1万 | 690.37%2,289.7万 | 690.37%2,289.7万 | -96.05%289.7万 | -96.05%289.7万 | -38.13%7,333.8万 | -38.13%7,333.8万 |
| 现金和现金等价物 | 172.54%2.13亿 | 172.54%2.13亿 | -17.26%7,820.6万 | -17.26%7,820.6万 | -37.29%9,452.2万 | -37.29%9,452.2万 | 25.10%1.51亿 | 25.10%1.51亿 | -35.37%1.2亿 | -35.37%1.2亿 |
| 可收回的再保险 | -23.36%1.45亿 | -23.36%1.45亿 | 236.50%1.9亿 | 236.50%1.9亿 | 113.63%5,632.9万 | 113.63%5,632.9万 | -62.66%2,636.7万 | -62.66%2,636.7万 | -45.06%7,062.1万 | -45.06%7,062.1万 |
| 应收款项 | 21.65%3,808.3万 | 21.65%3,808.3万 | 2.78%3,130.5万 | 2.78%3,130.5万 | -12.99%3,045.7万 | -12.99%3,045.7万 | -2.58%3,500.3万 | -2.58%3,500.3万 | -11.66%3,593.1万 | -11.66%3,593.1万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | -73.91%4.8万 | -73.91%4.8万 | -30.57%18.4万 | -30.57%18.4万 |
| -其他应收款 | 21.65%3,808.3万 | 21.65%3,808.3万 | 2.78%3,130.5万 | 2.78%3,130.5万 | -14.88%3,045.7万 | -14.88%3,045.7万 | -1.72%3,578.2万 | -1.72%3,578.2万 | -12.14%3,640.9万 | -12.14%3,640.9万 |
| -应收款调整额度 | ---- | ---- | ---- | ---- | ---- | ---- | -24.92%-82.7万 | -24.92%-82.7万 | 35.85%-66.2万 | 35.85%-66.2万 |
| 固定资产净额 | -75.17%138.8万 | -75.17%138.8万 | -34.13%559万 | -34.13%559万 | -22.32%848.6万 | -22.32%848.6万 | -28.26%1,092.4万 | -28.26%1,092.4万 | 719.98%1,522.7万 | 719.98%1,522.7万 |
| 商誉及其他无形资产 | 22.08%4,365.7万 | 22.08%4,365.7万 | 27.18%3,576万 | 27.18%3,576万 | -5.89%2,811.8万 | -5.89%2,811.8万 | 47.48%2,987.9万 | 47.48%2,987.9万 | 9.63%2,026万 | 9.63%2,026万 |
| -商誉 | 0.00%401.1万 | 0.00%401.1万 | 0.00%401.1万 | 0.00%401.1万 | -67.94%401.1万 | -67.94%401.1万 | 0.00%1,251.1万 | 0.00%1,251.1万 | 0.00%1,251.1万 | 0.00%1,251.1万 |
| -其他无形资产 | 24.87%3,964.6万 | 24.87%3,964.6万 | 31.70%3,174.9万 | 31.70%3,174.9万 | 38.80%2,410.7万 | 38.80%2,410.7万 | 124.13%1,736.8万 | 124.13%1,736.8万 | 29.82%774.9万 | 29.82%774.9万 |
| 递延所得税资产 | 2.50%5,014.7万 | 2.50%5,014.7万 | 574.14%4,892.2万 | 574.14%4,892.2万 | -39.09%725.7万 | -39.09%725.7万 | 74.58%1,191.5万 | 74.58%1,191.5万 | -41.96%682.5万 | -41.96%682.5万 |
| 其他资产 | -94.28%1.14亿 | -94.28%1.14亿 | 3.44%19.93亿 | 3.44%19.93亿 | 66,413.39%19.27亿 | 66,413.39%19.27亿 | -96.05%289.7万 | -96.05%289.7万 | -38.13%7,333.8万 | -38.13%7,333.8万 |
| 总资产 | -62.28%10.67亿 | -62.28%10.67亿 | 9.52%28.29亿 | 9.52%28.29亿 | 0.47%25.83亿 | 0.47%25.83亿 | -8.16%25.71亿 | -8.16%25.71亿 | 11.09%28亿 | 11.09%28亿 |
| 负债 | ||||||||||
| 应付款项 | 86.59%2,198.4万 | 86.59%2,198.4万 | -77.42%1,178.2万 | -77.42%1,178.2万 | 3.75%5,218.1万 | 3.75%5,218.1万 | 11.08%5,029.7万 | 11.08%5,029.7万 | 29.03%4,527.9万 | 29.03%4,527.9万 |
| -应付账款 | 283.85%969.6万 | 283.85%969.6万 | -55.28%252.6万 | -55.28%252.6万 | -47.99%564.9万 | -47.99%564.9万 | 25.34%1,086.1万 | 25.34%1,086.1万 | 34.80%866.5万 | 34.80%866.5万 |
| -其他应收款 | 32.76%1,228.8万 | 32.76%1,228.8万 | -80.11%925.6万 | -80.11%925.6万 | 17.99%4,653.2万 | 17.99%4,653.2万 | 7.71%3,943.6万 | 7.71%3,943.6万 | 27.74%3,661.4万 | 27.74%3,661.4万 |
| 流动递延负债 | 162.15%1,560.6万 | 162.15%1,560.6万 | -52.57%595.3万 | -52.57%595.3万 | 780.70%1,255万 | 780.70%1,255万 | --142.5万 | --142.5万 | ---- | ---- |
| 长期借款与资本租赁负债 | 75.07%1.95亿 | 75.07%1.95亿 | 12.47%1.11亿 | 12.47%1.11亿 | -2.20%9,879.8万 | -2.20%9,879.8万 | -2.42%1.01亿 | -2.42%1.01亿 | 67.50%1.04亿 | 67.50%1.04亿 |
| -长期借款 | 83.46%1.94亿 | 83.46%1.94亿 | 17.01%1.06亿 | 17.01%1.06亿 | 0.38%9,020万 | 0.38%9,020万 | 0.38%8,985.7万 | 0.38%8,985.7万 | 49.19%8,951.4万 | 49.19%8,951.4万 |
| -长期租资本赁负债 | -83.58%91.6万 | -83.58%91.6万 | -35.14%557.7万 | -35.14%557.7万 | -22.96%859.8万 | -22.96%859.8万 | -20.33%1,116万 | -20.33%1,116万 | 676.50%1,400.8万 | 676.50%1,400.8万 |
| 长期拨备 | 29.17%3.1万 | 29.17%3.1万 | -99.27%2.4万 | -99.27%2.4万 | 157.79%329.2万 | 157.79%329.2万 | -38.66%127.7万 | -38.66%127.7万 | -8.20%208.2万 | -8.20%208.2万 |
| 雇员福利 | -2.93%519.6万 | -2.93%519.6万 | 0.89%535.3万 | 0.89%535.3万 | 5.19%530.6万 | 5.19%530.6万 | -7.91%504.4万 | -7.91%504.4万 | 15.01%547.7万 | 15.01%547.7万 |
| 非流动递延负债 | 448.19%607.4万 | 448.19%607.4万 | 89.40%110.8万 | 89.40%110.8万 | -3.47%58.5万 | -3.47%58.5万 | -75.44%60.6万 | -75.44%60.6万 | 108.01%246.7万 | 108.01%246.7万 |
| 其他负债 | -79.76%4.74亿 | -79.76%4.74亿 | 21.57%23.41亿 | 21.57%23.41亿 | -0.26%19.25亿 | -0.26%19.25亿 | -11.51%19.3亿 | -11.51%19.3亿 | 11.29%21.81亿 | 11.29%21.81亿 |
| 总负债 | -71.03%7.17亿 | -71.03%7.17亿 | 18.02%24.76亿 | 18.02%24.76亿 | 0.38%20.98亿 | 0.38%20.98亿 | -10.69%20.9亿 | -10.69%20.9亿 | 13.20%23.4亿 | 13.20%23.4亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.10%4.71亿 | 0.10%4.71亿 | 0.69%4.7亿 | 0.69%4.7亿 | 0.04%4.67亿 | 0.04%4.67亿 | 4.29%4.67亿 | 4.29%4.67亿 | 0.00%4.47亿 | 0.00%4.47亿 |
| -普通股股本 | 0.10%4.71亿 | 0.10%4.71亿 | 0.69%4.7亿 | 0.69%4.7亿 | 0.04%4.67亿 | 0.04%4.67亿 | 4.29%4.67亿 | 4.29%4.67亿 | 0.00%4.47亿 | 0.00%4.47亿 |
| 留存收益 | -2.37%-1.25亿 | -2.37%-1.25亿 | -1,139.20%-1.22亿 | -1,139.20%-1.22亿 | 49.33%1,176.9万 | 49.33%1,176.9万 | 219.21%788.1万 | 219.21%788.1万 | 50.26%-661.1万 | 50.26%-661.1万 |
| 不影响留存收益的损益 | -17.78%444.5万 | -17.78%444.5万 | -19.22%540.6万 | -19.22%540.6万 | 1.98%669.2万 | 1.98%669.2万 | -64.71%656.2万 | -64.71%656.2万 | 0.18%1,859.6万 | 0.18%1,859.6万 |
| 股东权益总额 | -0.95%3.5亿 | -0.95%3.5亿 | -27.23%3.53亿 | -27.23%3.53亿 | 0.87%4.85亿 | 0.87%4.85亿 | 4.72%4.81亿 | 4.72%4.81亿 | 1.48%4.59亿 | 1.48%4.59亿 |
| 总权益 | -0.95%3.5亿 | -0.95%3.5亿 | -27.23%3.53亿 | -27.23%3.53亿 | 0.87%4.85亿 | 0.87%4.85亿 | 4.72%4.81亿 | 4.72%4.81亿 | 1.48%4.59亿 | 1.48%4.59亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |