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 | -61.99%72.1万 | -61.99%72.1万 | -8.60%189.67万 | -8.60%189.67万 | -44.54%207.51万 | -44.54%207.51万 | -14.54%374.16万 | -14.54%374.16万 | 79.69%437.84万 | 79.69%437.84万 |
| -现金和现金等价物 | -61.92%71.99万 | -61.92%71.99万 | -8.64%189.08万 | -8.64%189.08万 | -44.61%206.96万 | -44.61%206.96万 | -14.61%373.67万 | -14.61%373.67万 | 79.70%437.61万 | 79.70%437.61万 |
| -短期投资 | -82.27%1,049 | -82.27%1,049 | 7.55%5,915 | 7.55%5,915 | 13.33%5,500 | 13.33%5,500 | 108.37%4,853 | 108.37%4,853 | 65.88%2,329 | 65.88%2,329 |
| 应收款项 | -87.01%2,474 | -87.01%2,474 | -53.21%1.9万 | -53.21%1.9万 | -45.10%4.07万 | -45.10%4.07万 | 139.80%7.41万 | 139.80%7.41万 | -5.80%3.09万 | -5.80%3.09万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.21万 | --78.21万 |
| -其他应收款 | -87.01%2,474 | -87.01%2,474 | -53.21%1.9万 | -53.21%1.9万 | -45.10%4.07万 | -45.10%4.07万 | 139.80%7.41万 | 139.80%7.41万 | -5.80%3.09万 | -5.80%3.09万 |
| -应收账款调整额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---78.21万 | ---78.21万 |
| 预付费用 | ---- | ---- | -22.76%5,190 | -22.76%5,190 | -80.06%6,719 | -80.06%6,719 | 407.16%3.37万 | 407.16%3.37万 | --6,645 | --6,645 |
| 流动资产合计 | -62.34%72.35万 | -62.34%72.35万 | -9.50%192.09万 | -9.50%192.09万 | -44.86%212.25万 | -44.86%212.25万 | -12.83%384.94万 | -12.83%384.94万 | 78.82%441.59万 | 78.82%441.59万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -77.48%3,636 | -77.48%3,636 | -63.08%1.61万 | -63.08%1.61万 | -39.94%4.37万 | -39.94%4.37万 | -18.20%7.28万 | -18.20%7.28万 | -30.90%8.9万 | -30.90%8.9万 |
| -固定资产 | 0.00%8.37万 | 0.00%8.37万 | -16.73%8.37万 | -16.73%8.37万 | -72.70%10.05万 | -72.70%10.05万 | 7.15%36.81万 | 7.15%36.81万 | 0.71%34.35万 | 0.71%34.35万 |
| -累计折旧 | -18.52%-8万 | -18.52%-8万 | -18.98%-6.75万 | -18.98%-6.75万 | 80.78%-5.68万 | 80.78%-5.68万 | -16.02%-29.53万 | -16.02%-29.53万 | -19.91%-25.45万 | -19.91%-25.45万 |
| 投资和预付款 | ---- | ---- | ---- | ---- | -64.71%7.5万 | -64.71%7.5万 | --21.25万 | --21.25万 | ---- | ---- |
| -金融资产投资 | ---- | ---- | ---- | ---- | --3.75万 | --3.75万 | ---- | ---- | ---- | ---- |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | --3.75万 | --3.75万 | ---- | ---- | ---- | ---- |
| -其他投资 | ---- | ---- | ---- | ---- | -82.35%3.75万 | -82.35%3.75万 | --21.25万 | --21.25万 | ---- | ---- |
| 非流动资产合计 | -77.48%3,636 | -77.48%3,636 | -86.40%1.61万 | -86.40%1.61万 | -58.39%11.87万 | -58.39%11.87万 | 220.46%28.53万 | 220.46%28.53万 | -32.29%8.9万 | -32.29%8.9万 |
| 总资产 | -62.46%72.71万 | -62.46%72.71万 | -13.57%193.7万 | -13.57%193.7万 | -45.79%224.13万 | -45.79%224.13万 | -8.22%413.47万 | -8.22%413.47万 | 73.20%450.5万 | 73.20%450.5万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -29.31%16.4万 | -29.31%16.4万 | -37.17%23.19万 | -37.17%23.19万 | 34.34%36.91万 | 34.34%36.91万 | 23.27%27.48万 | 23.27%27.48万 | -10.54%22.29万 | -10.54%22.29万 |
| -应付账款 | -88.45%1.82万 | -88.45%1.82万 | -8.47%15.72万 | -8.47%15.72万 | 26.21%17.17万 | 26.21%17.17万 | 115.24%13.6万 | 115.24%13.6万 | -57.41%6.32万 | -57.41%6.32万 |
| -其他应付款 | 94.97%14.58万 | 94.97%14.58万 | -62.12%7.48万 | -62.12%7.48万 | 42.31%19.74万 | 42.31%19.74万 | -13.12%13.87万 | -13.12%13.87万 | 58.48%15.97万 | 58.48%15.97万 |
| 养老金及其他退休福利计划 | 10.66%21.74万 | 10.66%21.74万 | 11.28%19.64万 | 11.28%19.64万 | 32.31%17.65万 | 32.31%17.65万 | 64.99%13.34万 | 64.99%13.34万 | 64.57%8.09万 | 64.57%8.09万 |
| 流动负债总额 | -10.98%38.13万 | -10.98%38.13万 | -21.50%42.84万 | -21.50%42.84万 | 33.68%54.57万 | 33.68%54.57万 | 34.38%40.82万 | 34.38%40.82万 | 1.83%30.38万 | 1.83%30.38万 |
| 非流动负债 | ||||||||||
| 长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 |
| 员工福利 | --3.47万 | --3.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | --3.47万 | --3.47万 | --0 | --0 | --0 | --0 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 | 0.00%18.89万 |
| 负债总额 | -2.88%41.6万 | -2.88%41.6万 | -21.50%42.84万 | -21.50%42.84万 | -8.61%54.57万 | -8.61%54.57万 | 21.20%59.71万 | 21.20%59.71万 | 1.12%49.26万 | 1.12%49.26万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,636.63万 | 0.00%1,636.63万 | 18.28%1,636.63万 | 18.28%1,636.63万 | 5.22%1,383.69万 | 5.22%1,383.69万 | 22.21%1,315.05万 | 22.21%1,315.05万 | 67.21%1,076.07万 | 67.21%1,076.07万 |
| -普通股股本 | 0.00%1,636.63万 | 0.00%1,636.63万 | 18.28%1,636.63万 | 18.28%1,636.63万 | 5.22%1,383.69万 | 5.22%1,383.69万 | 22.21%1,315.05万 | 22.21%1,315.05万 | 67.21%1,076.07万 | 67.21%1,076.07万 |
| 留存收益 | -7.13%-1,798.82万 | -7.13%-1,798.82万 | -19.18%-1,679.05万 | -19.18%-1,679.05万 | -24.89%-1,408.89万 | -24.89%-1,408.89万 | -38.96%-1,128.11万 | -38.96%-1,128.11万 | -61.12%-811.83万 | -61.12%-811.83万 |
| 不影响留存收益的损益 | 0.00%193.29万 | 0.00%193.29万 | 1.20%193.29万 | 1.20%193.29万 | 14.50%191.01万 | 14.50%191.01万 | 21.78%166.82万 | 21.78%166.82万 | 91.12%136.99万 | 91.12%136.99万 |
| 股东权益总额 | -79.38%31.11万 | -79.38%31.11万 | -9.01%150.87万 | -9.01%150.87万 | -53.13%165.81万 | -53.13%165.81万 | -11.83%353.77万 | -11.83%353.77万 | 89.82%401.23万 | 89.82%401.23万 |
| 总权益 | -79.38%31.11万 | -79.38%31.11万 | -9.01%150.87万 | -9.01%150.87万 | -53.13%165.81万 | -53.13%165.81万 | -11.83%353.77万 | -11.83%353.77万 | 89.82%401.23万 | 89.82%401.23万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |