Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/02/28 | (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -49.04%26.76万 | 135.79%32.18万 | 135.79%32.18万 | 67.20%38.22万 | 36.86%40.94万 | 110.13%52.52万 | -60.39%13.65万 | -60.39%13.65万 | -40.13%22.86万 | -38.57%29.91万 |
| -现金和现金等价物 | -49.04%26.76万 | 135.79%32.18万 | 135.79%32.18万 | 67.20%38.22万 | 36.86%40.94万 | 110.13%52.52万 | -60.39%13.65万 | -60.39%13.65万 | -40.13%22.86万 | -37.49%29.91万 |
| 应收款项 | -60.65%2,412 | 101.65%8,552 | 101.65%8,552 | 88.92%7,676 | 178.04%1.12万 | -4.99%6,129 | -31.97%4,241 | -31.97%4,241 | -62.62%4,063 | -43.12%4,025 |
| -其他应收款 | -60.65%2,412 | 101.65%8,552 | 101.65%8,552 | 88.92%7,676 | 178.04%1.12万 | -4.99%6,129 | -31.97%4,241 | -31.97%4,241 | -62.62%4,063 | -43.12%4,025 |
| 预付费用 | -66.07%9,121 | -53.31%1.84万 | -53.31%1.84万 | 7.88%1.26万 | -1.95%2.67万 | -11.95%2.69万 | -12.84%3.94万 | -12.84%3.94万 | -58.64%1.17万 | -50.80%2.72万 |
| 流动资产合计 | -49.99%27.91万 | 93.62%34.88万 | 93.62%34.88万 | 64.73%40.25万 | 35.38%44.73万 | 94.55%55.82万 | -54.52%18.01万 | -54.52%18.01万 | -41.95%24.43万 | -39.86%33.04万 |
| 非流动资产 | ||||||||||
| 其他非流动资产 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | -50.00%5,000 | -80.00%5,000 |
| 非流动资产合计 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | -50.00%5,000 | -80.00%5,000 |
| 总资产 | -49.55%28.41万 | 91.09%35.38万 | 91.09%35.38万 | 63.43%40.75万 | 34.85%45.23万 | 92.93%56.32万 | -53.84%18.51万 | -53.84%18.51万 | -42.14%24.93万 | -41.60%33.54万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | --5.98万 | -25.26%2.98万 | -25.26%2.98万 | -8.75%1.84万 | ---- | ---- | -53.34%3.98万 | -53.34%3.98万 | -51.43%2.02万 | ---- |
| -应付账款 | --5.98万 | -25.26%2.98万 | -25.26%2.98万 | -8.75%1.84万 | ---- | ---- | -53.34%3.98万 | -53.34%3.98万 | -51.43%2.02万 | ---- |
| 流动负债总额 | -5.72%5.98万 | -25.26%2.98万 | -25.26%2.98万 | -8.75%1.84万 | -61.21%1.61万 | 24.40%6.35万 | -53.34%3.98万 | -53.34%3.98万 | -51.43%2.02万 | -53.33%4.16万 |
| 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 | -5.72%5.98万 | -25.26%2.98万 | -25.26%2.98万 | -8.75%1.84万 | -61.21%1.61万 | 24.40%6.35万 | -53.34%3.98万 | -53.34%3.98万 | -51.43%2.02万 | -53.33%4.16万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,060.82万 | 2.49%2,060.82万 | 2.49%2,060.82万 | 2.73%2,060.82万 | 2.73%2,060.82万 | 3.24%2,060.82万 | 0.74%2,010.82万 | 0.74%2,010.82万 | 3.66%2,006.15万 | 3.66%2,006.15万 |
| -普通股股本 | 0.00%2,060.82万 | 2.49%2,060.82万 | 2.49%2,060.82万 | 2.73%2,060.82万 | 2.73%2,060.82万 | 3.24%2,060.82万 | 0.74%2,010.82万 | 0.74%2,010.82万 | 3.66%2,006.15万 | 3.66%2,006.15万 |
| 留存收益 | 3.14%-2,040.86万 | 0.24%-2,087.52万 | 0.24%-2,087.52万 | 2.77%-2,094.62万 | 2.69%-2,089.91万 | 1.46%-2,107.03万 | 1.80%-2,092.47万 | 1.80%-2,092.47万 | -4.44%-2,154.24万 | -4.60%-2,147.77万 |
| 不影响留存收益的损益 | -97.43%2.47万 | -38.56%59.1万 | -38.56%59.1万 | -57.48%72.71万 | -57.48%72.71万 | -42.17%96.19万 | -42.17%96.19万 | -42.17%96.19万 | 2.81%171.01万 | 2.74%171.01万 |
| 股东权益总额 | -55.11%22.43万 | 122.97%32.4万 | 122.97%32.4万 | 69.79%38.9万 | 48.43%43.61万 | 107.44%49.97万 | -53.97%14.53万 | -53.97%14.53万 | -41.14%22.91万 | -39.45%29.38万 |
| 总权益 | -55.11%22.43万 | 122.97%32.4万 | 122.97%32.4万 | 69.79%38.9万 | 48.43%43.61万 | 107.44%49.97万 | -53.97%14.53万 | -53.97%14.53万 | -41.14%22.91万 | -39.45%29.38万 |
| 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 | -- | 未经审计意见 | -- | -- | -- | -- | 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。