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 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -44.50%58.76万 | -44.50%58.76万 | -55.09%105.88万 | -55.09%105.88万 | 20.15%235.73万 | 20.15%235.73万 | 102.92%196.19万 | 102.92%196.19万 | 54.77%96.69万 | 54.77%96.69万 |
| -现金和现金等价物 | -44.50%58.76万 | -44.50%58.76万 | -55.09%105.88万 | -55.09%105.88万 | 20.15%235.73万 | 20.15%235.73万 | 102.92%196.19万 | 102.92%196.19万 | 54.77%96.69万 | 54.77%96.69万 |
| 应收款项 | -18.26%2.49万 | -18.26%2.49万 | -44.44%3.05万 | -44.44%3.05万 | 22.23%5.48万 | 22.23%5.48万 | -37.07%4.49万 | -37.07%4.49万 | 36.98%7.13万 | 36.98%7.13万 |
| -其他应收款 | -18.26%2.49万 | -18.26%2.49万 | -44.44%3.05万 | -44.44%3.05万 | 22.23%5.48万 | 22.23%5.48万 | -37.07%4.49万 | -37.07%4.49万 | 36.98%7.13万 | 36.98%7.13万 |
| 预付费用 | 1,058.21%9.84万 | 1,058.21%9.84万 | 0.00%8,500 | 0.00%8,500 | -62.07%8,500 | -62.07%8,500 | 19.59%2.24万 | 19.59%2.24万 | -4.58%1.87万 | -4.58%1.87万 |
| 流动资产合计 | -35.24%71.09万 | -35.24%71.09万 | -54.65%109.77万 | -54.65%109.77万 | 19.29%242.07万 | 19.29%242.07万 | 92.00%202.92万 | 92.00%202.92万 | 51.76%105.69万 | 51.76%105.69万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -38.32%326.94万 | -38.32%326.94万 | 16.18%530.07万 | 16.18%530.07万 | 46.83%456.24万 | 46.83%456.24万 | 64.35%310.72万 | 64.35%310.72万 | 212.60%189.06万 | 212.60%189.06万 |
| -固定资产 | -38.32%326.94万 | -38.32%326.94万 | 16.18%530.07万 | 16.18%530.07万 | 46.83%456.24万 | 46.83%456.24万 | 64.35%310.72万 | 64.35%310.72万 | 212.60%189.06万 | 212.60%189.06万 |
| 非流动资产合计 | -38.32%326.94万 | -38.32%326.94万 | 16.18%530.07万 | 16.18%530.07万 | 46.83%456.24万 | 46.83%456.24万 | 64.35%310.72万 | 64.35%310.72万 | 212.60%189.06万 | 212.60%189.06万 |
| 总资产 | -37.79%398.04万 | -37.79%398.04万 | -8.37%639.84万 | -8.37%639.84万 | 35.95%698.31万 | 35.95%698.31万 | 74.26%513.64万 | 74.26%513.64万 | 126.52%294.75万 | 126.52%294.75万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 164.72%37.26万 | 164.72%37.26万 | -62.94%14.08万 | -62.94%14.08万 | 18.31%37.98万 | 18.31%37.98万 | 55.55%32.1万 | 55.55%32.1万 | 531.17%20.64万 | 531.17%20.64万 |
| -应付账款 | 339.75%31.96万 | 339.75%31.96万 | -75.64%7.27万 | -75.64%7.27万 | 36.86%29.84万 | 36.86%29.84万 | 141.38%21.8万 | 141.38%21.8万 | 1,422.98%9.03万 | 1,422.98%9.03万 |
| -其他应付款 | -22.08%5.31万 | -22.08%5.31万 | -16.37%6.81万 | -16.37%6.81万 | -20.94%8.14万 | -20.94%8.14万 | -11.24%10.3万 | -11.24%10.3万 | 333.57%11.6万 | 333.57%11.6万 |
| 现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.35%9,493 | 10.35%9,493 |
| 养老金及其他退休福利计划 | 110.83%5.03万 | 110.83%5.03万 | 26.58%2.38万 | 26.58%2.38万 | --1.88万 | --1.88万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | 156.91%42.29万 | 156.91%42.29万 | -58.71%16.46万 | -58.71%16.46万 | 24.18%39.86万 | 24.18%39.86万 | 48.71%32.1万 | 48.71%32.1万 | 422.67%21.58万 | 422.67%21.58万 |
| 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 | 156.91%42.29万 | 156.91%42.29万 | -58.71%16.46万 | -58.71%16.46万 | 24.18%39.86万 | 24.18%39.86万 | 48.71%32.1万 | 48.71%32.1万 | 422.67%21.58万 | 422.67%21.58万 |
| 所有者权益 | ||||||||||
| 股本 | 7.09%1,753.91万 | 7.09%1,753.91万 | 9.85%1,637.77万 | 9.85%1,637.77万 | 20.00%1,490.89万 | 20.00%1,490.89万 | 29.16%1,242.45万 | 29.16%1,242.45万 | 28.95%961.93万 | 28.95%961.93万 |
| -普通股股本 | 7.09%1,753.91万 | 7.09%1,753.91万 | 9.85%1,637.77万 | 9.85%1,637.77万 | 20.00%1,490.89万 | 20.00%1,490.89万 | 29.16%1,242.45万 | 29.16%1,242.45万 | 28.95%961.93万 | 28.95%961.93万 |
| 留存收益 | -35.33%-1,498.05万 | -35.33%-1,498.05万 | -11.49%-1,106.93万 | -11.49%-1,106.93万 | -13.81%-992.82万 | -13.81%-992.82万 | -12.52%-872.37万 | -12.52%-872.37万 | -18.45%-775.33万 | -18.45%-775.33万 |
| 不影响留存收益的损益 | 7.94%99.89万 | 7.94%99.89万 | -42.30%92.54万 | -42.30%92.54万 | 43.88%160.38万 | 43.88%160.38万 | 28.76%111.46万 | 28.76%111.46万 | 150.34%86.57万 | 150.34%86.57万 |
| 股东权益总额 | -42.93%355.75万 | -42.93%355.75万 | -5.33%623.38万 | -5.33%623.38万 | 36.74%658.45万 | 36.74%658.45万 | 76.28%481.54万 | 76.28%481.54万 | 116.81%273.16万 | 116.81%273.16万 |
| 总权益 | -42.93%355.75万 | -42.93%355.75万 | -5.33%623.38万 | -5.33%623.38万 | 36.74%658.45万 | 36.74%658.45万 | 76.28%481.54万 | 76.28%481.54万 | 116.81%273.16万 | 116.81%273.16万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |