Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (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 | -68.56%74.98万 | -68.56%74.98万 | 35.70%238.51万 | 35.70%238.51万 | 38.03%175.76万 | 38.03%175.76万 | 168.43%127.34万 | 168.43%127.34万 | -23.98%47.44万 | -23.98%47.44万 |
| -现金和现金等价物 | -68.56%74.98万 | -68.56%74.98万 | 35.70%238.51万 | 35.70%238.51万 | 38.03%175.76万 | 38.03%175.76万 | 168.43%127.34万 | 168.43%127.34万 | -23.98%47.44万 | -23.98%47.44万 |
| 应收款项 | -14.53%18.99万 | -14.53%18.99万 | -11.34%22.22万 | -11.34%22.22万 | -49.23%25.07万 | -49.23%25.07万 | 71.81%49.37万 | 71.81%49.37万 | 58.76%28.74万 | 58.76%28.74万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.90%25.22万 | 73.90%25.22万 |
| -其他应收款 | -14.53%18.99万 | -14.53%18.99万 | -11.34%22.22万 | -11.34%22.22万 | -49.23%25.07万 | -49.23%25.07万 | 1,302.62%49.37万 | 1,302.62%49.37万 | -2.22%3.52万 | -2.22%3.52万 |
| 预付费用 | ---- | ---- | ---- | ---- | 0.00%2.77万 | 0.00%2.77万 | -22.93%2.77万 | -22.93%2.77万 | --3.6万 | --3.6万 |
| 其他流动资产 | ---- | ---- | --2.52万 | --2.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | -64.30%93.98万 | -64.30%93.98万 | 29.29%263.25万 | 29.29%263.25万 | 13.44%203.6万 | 13.44%203.6万 | 125.00%179.48万 | 125.00%179.48万 | -4.47%79.77万 | -4.47%79.77万 |
| 非流动资产 | ||||||||||
| 投资和预付款 | ---- | ---- | -40.70%58.29万 | -40.70%58.29万 | -63.53%98.3万 | -63.53%98.3万 | 35.92%269.51万 | 35.92%269.51万 | -34.73%198.29万 | -34.73%198.29万 |
| -金融资产投资 | ---- | ---- | -25.71%58.29万 | -25.71%58.29万 | -58.82%78.47万 | -58.82%78.47万 | 56.08%190.57万 | 56.08%190.57万 | -54.20%122.1万 | -54.20%122.1万 |
| -其中:交易性证券 | ---- | ---- | -25.71%58.29万 | -25.71%58.29万 | -58.82%78.47万 | -58.82%78.47万 | 56.08%190.57万 | 56.08%190.57万 | -54.20%122.1万 | -54.20%122.1万 |
| -其他投资 | ---- | ---- | ---- | ---- | -74.88%19.83万 | -74.88%19.83万 | 3.61%78.94万 | 3.61%78.94万 | 104.82%76.19万 | 104.82%76.19万 |
| 商誉及其他无形资产 | -16.67%209.28万 | -16.67%209.28万 | -14.29%251.14万 | -14.29%251.14万 | -9.16%292.99万 | -9.16%292.99万 | -8.39%322.53万 | -8.39%322.53万 | -7.74%352.06万 | -7.74%352.06万 |
| -其他无形资产 | -16.67%209.28万 | -16.67%209.28万 | -14.29%251.14万 | -14.29%251.14万 | -9.16%292.99万 | -9.16%292.99万 | -8.39%322.53万 | -8.39%322.53万 | -7.74%352.06万 | -7.74%352.06万 |
| 非流动递延资产 | ---- | ---- | ---- | ---- | --4.24万 | --4.24万 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -32.37%209.28万 | -32.37%209.28万 | -21.77%309.43万 | -21.77%309.43万 | -33.19%395.54万 | -33.19%395.54万 | 7.57%592.04万 | 7.57%592.04万 | -20.34%550.36万 | -20.34%550.36万 |
| 总资产 | -47.05%303.26万 | -47.05%303.26万 | -4.42%572.68万 | -4.42%572.68万 | -22.34%599.14万 | -22.34%599.14万 | 22.44%771.53万 | 22.44%771.53万 | -18.63%630.13万 | -18.63%630.13万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 199.74%18.97万 | 199.74%18.97万 | -43.55%6.33万 | -43.55%6.33万 | 212.33%11.21万 | 212.33%11.21万 | 27.21%3.59万 | 27.21%3.59万 | -69.33%2.82万 | -69.33%2.82万 |
| -应付账款 | -46.90%7,776 | -46.90%7,776 | -74.08%1.46万 | -74.08%1.46万 | 336.33%5.65万 | 336.33%5.65万 | 278.79%1.29万 | 278.79%1.29万 | -82.01%3,418 | -82.01%3,418 |
| -其他应付款 | 273.97%18.19万 | 273.97%18.19万 | -12.55%4.86万 | -12.55%4.86万 | 142.38%5.56万 | 142.38%5.56万 | -7.46%2.3万 | -7.46%2.3万 | -66.03%2.48万 | -66.03%2.48万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.20%4.11万 | -65.20%4.11万 |
| 流动负债总额 | 199.74%18.97万 | 199.74%18.97万 | -43.55%6.33万 | -43.55%6.33万 | 212.33%11.21万 | 212.33%11.21万 | -48.18%3.59万 | -48.18%3.59万 | -67.01%6.93万 | -67.01%6.93万 |
| 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 | 199.74%18.97万 | 199.74%18.97万 | -43.55%6.33万 | -43.55%6.33万 | 212.33%11.21万 | 212.33%11.21万 | -48.18%3.59万 | -48.18%3.59万 | -98.13%6.93万 | -98.13%6.93万 |
| 所有者权益 | ||||||||||
| 股本 | -4.93%4,162.62万 | -4.93%4,162.62万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 5.82%4,378.53万 | 5.82%4,378.53万 |
| -普通股股本 | -4.93%4,162.62万 | -4.93%4,162.62万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 0.00%4,378.53万 | 5.82%4,378.53万 | 5.82%4,378.53万 |
| 留存收益 | -2.27%-3,820.35万 | -2.27%-3,820.35万 | -0.19%-3,735.47万 | -0.19%-3,735.47万 | -1.09%-3,728.28万 | -1.09%-3,728.28万 | 2.26%-3,688.18万 | 2.26%-3,688.18万 | 0.22%-3,773.29万 | 0.22%-3,773.29万 |
| 不影响留存收益的损益 | 24.42%-57.98万 | 24.42%-57.98万 | -23.10%-76.71万 | -23.10%-76.71万 | -180.32%-62.32万 | -180.32%-62.32万 | 332.08%77.59万 | 332.08%77.59万 | -61.95%17.96万 | -61.95%17.96万 |
| 股东权益总额 | -49.80%284.29万 | -49.80%284.29万 | -3.67%566.35万 | -3.67%566.35万 | -23.44%587.93万 | -23.44%587.93万 | 23.22%767.94万 | 23.22%767.94万 | 54.49%623.2万 | 54.49%623.2万 |
| 总权益 | -49.80%284.29万 | -49.80%284.29万 | -3.67%566.35万 | -3.67%566.35万 | -23.44%587.93万 | -23.44%587.93万 | 23.22%767.94万 | 23.22%767.94万 | 54.49%623.2万 | 54.49%623.2万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |