Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 959.19%235.03万 | 959.19%235.03万 | -29.12%22.19万 | -29.12%22.19万 | -45.27%31.31万 | -45.27%31.31万 | -50.95%57.2万 | -50.95%57.2万 | 226.64%116.62万 | 226.64%116.62万 |
| -现金和现金等价物 | 959.19%235.03万 | 959.19%235.03万 | -29.12%22.19万 | -29.12%22.19万 | -45.27%31.31万 | -45.27%31.31万 | -38.83%57.2万 | -38.83%57.2万 | 161.94%93.52万 | 161.94%93.52万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.1万 | --23.1万 |
| 应收款项 | 80.16%4.04万 | 80.16%4.04万 | -51.49%2.24万 | -51.49%2.24万 | 85.87%4.62万 | 85.87%4.62万 | -45.36%2.49万 | -45.36%2.49万 | 848.82%4.55万 | 848.82%4.55万 |
| -其他应收款 | 80.16%4.04万 | 80.16%4.04万 | -51.49%2.24万 | -51.49%2.24万 | 85.87%4.62万 | 85.87%4.62万 | -45.36%2.49万 | -45.36%2.49万 | 848.82%4.55万 | 848.82%4.55万 |
| 预付费用 | 114.87%7.93万 | 114.87%7.93万 | 22.09%3.69万 | 22.09%3.69万 | 5.17%3.02万 | 5.17%3.02万 | 106.00%2.87万 | 106.00%2.87万 | -18.66%1.4万 | -18.66%1.4万 |
| 流动资产合计 | 778.28%247.01万 | 778.28%247.01万 | -27.80%28.12万 | -27.80%28.12万 | -37.74%38.95万 | -37.74%38.95万 | -48.95%62.57万 | -48.95%62.57万 | 223.42%122.57万 | 223.42%122.57万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 19.75%672.03万 | 19.75%672.03万 | 6.79%561.2万 | 6.79%561.2万 | 7.11%525.51万 | 7.11%525.51万 | 23.06%490.61万 | 23.06%490.61万 | 14.27%398.69万 | 14.27%398.69万 |
| -固定资产 | 19.75%672.03万 | 19.75%672.03万 | 6.79%561.2万 | 6.79%561.2万 | 7.11%525.51万 | 7.11%525.51万 | 23.06%490.61万 | 23.06%490.61万 | 14.27%398.69万 | 14.27%398.69万 |
| 投资和预付款 | -53.85%60 | -53.85%60 | -18.75%130 | -18.75%130 | -46.67%160 | -46.67%160 | -63.41%300 | -63.41%300 | 32.26%820 | 32.26%820 |
| -金融资产投资 | -53.85%60 | -53.85%60 | -18.75%130 | -18.75%130 | -46.67%160 | -46.67%160 | -63.41%300 | -63.41%300 | 32.26%820 | 32.26%820 |
| -其中:交易性证券 | -53.85%60 | -53.85%60 | -18.75%130 | -18.75%130 | -46.67%160 | -46.67%160 | -63.41%300 | -63.41%300 | 32.26%820 | 32.26%820 |
| 非流动资产合计 | 19.75%672.03万 | 19.75%672.03万 | 6.79%561.22万 | 6.79%561.22万 | 7.11%525.52万 | 7.11%525.52万 | 23.04%490.64万 | 23.04%490.64万 | 14.27%398.77万 | 14.27%398.77万 |
| 总资产 | 55.94%919.04万 | 55.94%919.04万 | 4.40%589.34万 | 4.40%589.34万 | 2.04%564.48万 | 2.04%564.48万 | 6.11%553.21万 | 6.11%553.21万 | 34.76%521.34万 | 34.76%521.34万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 70.36%42.66万 | 70.36%42.66万 | 15.14%25.04万 | 15.14%25.04万 | -53.75%21.75万 | -53.75%21.75万 | -43.11%47.03万 | -43.11%47.03万 | 18.42%82.66万 | 18.42%82.66万 |
| -应付账款 | 246.88%31.35万 | 246.88%31.35万 | -2.25%9.04万 | -2.25%9.04万 | -21.90%9.25万 | -21.90%9.25万 | -59.13%11.84万 | -59.13%11.84万 | 85.28%28.97万 | 85.28%28.97万 |
| -其他应付款 | -29.31%11.32万 | -29.31%11.32万 | 27.99%16.01万 | 27.99%16.01万 | -64.46%12.51万 | -64.46%12.51万 | -34.46%35.19万 | -34.46%35.19万 | -0.87%53.7万 | -0.87%53.7万 |
| 流动负债总额 | 70.36%42.66万 | 70.36%42.66万 | 15.14%25.04万 | 15.14%25.04万 | -53.75%21.75万 | -53.75%21.75万 | -43.11%47.03万 | -43.11%47.03万 | 18.42%82.66万 | 18.42%82.66万 |
| 非流动负债 | ||||||||||
| 长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.31%33.32万 | -41.31%33.32万 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -41.31%33.32万 | -41.31%33.32万 |
| 负债总额 | 70.36%42.66万 | 70.36%42.66万 | 15.14%25.04万 | 15.14%25.04万 | -53.75%21.75万 | -53.75%21.75万 | -59.45%47.03万 | -59.45%47.03万 | -8.37%115.99万 | -8.37%115.99万 |
| 所有者权益 | ||||||||||
| 股本 | 12.95%3,700.71万 | 12.95%3,700.71万 | 3.21%3,276.47万 | 3.21%3,276.47万 | 3.91%3,174.47万 | 3.91%3,174.47万 | 6.63%3,055.03万 | 6.63%3,055.03万 | 7.98%2,864.95万 | 7.98%2,864.95万 |
| -普通股股本 | 12.95%3,700.71万 | 12.95%3,700.71万 | 3.21%3,276.47万 | 3.21%3,276.47万 | 3.91%3,174.47万 | 3.91%3,174.47万 | 6.63%3,055.03万 | 6.63%3,055.03万 | 7.98%2,864.95万 | 7.98%2,864.95万 |
| 留存收益 | -3.60%-2,824.48万 | -3.60%-2,824.48万 | -3.04%-2,726.2万 | -3.04%-2,726.2万 | -3.80%-2,645.77万 | -3.80%-2,645.77万 | -2.51%-2,548.85万 | -2.51%-2,548.85万 | -2.75%-2,486.39万 | -2.75%-2,486.39万 |
| 不影响留存收益的损益 | -98.93%1,500 | -98.93%1,500 | 0.00%14.03万 | 0.00%14.03万 | --14.03万 | --14.03万 | ---- | ---- | 0.00%26.79万 | 0.00%26.79万 |
| 股东权益总额 | 55.30%876.37万 | 55.30%876.37万 | 3.97%564.3万 | 3.97%564.3万 | 7.22%542.73万 | 7.22%542.73万 | 24.87%506.18万 | 24.87%506.18万 | 55.73%405.35万 | 55.73%405.35万 |
| 总权益 | 55.30%876.37万 | 55.30%876.37万 | 3.97%564.3万 | 3.97%564.3万 | 7.22%542.73万 | 7.22%542.73万 | 24.87%506.18万 | 24.87%506.18万 | 55.73%405.35万 | 55.73%405.35万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |