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
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -27.74%103.41万 | -32.58%118.41万 | -32.58%118.41万 | -23.79%149.86万 | -36.63%134.18万 | -45.11%143.11万 | -34.58%175.63万 | -34.58%175.63万 | -26.49%196.64万 | -28.13%211.76万 |
| -现金和现金等价物 | 299.54%70.48万 | 36.87%36.56万 | 36.87%36.56万 | -42.80%28.36万 | -90.35%5.53万 | -70.95%17.64万 | -58.41%26.71万 | -58.41%26.71万 | -25.05%49.58万 | 64.51%57.29万 |
| -短期投资 | -73.75%32.93万 | -45.03%81.85万 | -45.03%81.85万 | -17.38%121.5万 | -16.71%128.66万 | -37.27%125.47万 | -27.08%148.92万 | -27.08%148.92万 | -26.97%147.06万 | -40.54%154.47万 |
| 应收款项 | 31.72%1.72万 | 33.65%1.34万 | 33.65%1.34万 | -81.44%9,481 | -67.87%1.43万 | -82.00%1.31万 | -84.30%1万 | -84.30%1万 | -22.91%5.11万 | -39.80%4.44万 |
| -应收账款 | 31.72%1.72万 | 33.65%1.34万 | 33.65%1.34万 | -81.44%9,481 | -67.87%1.43万 | -82.00%1.31万 | -84.30%1万 | -84.30%1万 | -22.91%5.11万 | -39.80%4.44万 |
| 预付费用 | -42.47%3,802 | -42.48%5,069 | -42.48%5,069 | 0.00%2,203 | 0.00%4,406 | 0.00%6,609 | 0.00%8,812 | 0.00%8,812 | 0.00%2,203 | 0.00%4,406 |
| 流动资产合计 | -27.27%105.51万 | -32.25%120.26万 | -32.25%120.26万 | -25.22%151.02万 | -37.20%136.05万 | -46.00%145.07万 | -35.62%177.51万 | -35.62%177.51万 | -26.39%201.97万 | -28.37%216.64万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 11,443,800.00%11.44万 | 10,864,100.00%10.86万 | 10,864,100.00%10.86万 | -19.88%3.72万 | -100.00%1 | -100.00%1 | -100.00%1 | -100.00%1 | 11.65%4.65万 | 13.01%4.65万 |
| 非流动资产合计 | 11,443,800.00%11.44万 | 10,864,100.00%10.86万 | 10,864,100.00%10.86万 | -19.88%3.72万 | -100.00%1 | -100.00%1 | -100.00%1 | -100.00%1 | 11.65%4.65万 | 13.01%4.65万 |
| 总资产 | -19.38%116.95万 | -26.13%131.12万 | -26.13%131.12万 | -25.10%154.75万 | -38.52%136.05万 | -46.92%145.07万 | -36.68%177.51万 | -36.68%177.51万 | -25.82%206.61万 | -27.81%221.29万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -83.15%4,401 | -79.01%5,529 | -79.01%5,529 | 109.65%2.31万 | 10.12%9,883 | 311.42%2.61万 | 191.18%2.63万 | 191.18%2.63万 | 144.89%1.1万 | -14.56%8,975 |
| -应付账款 | -97.16%401 | -89.34%1,529 | -89.34%1,529 | 172.12%1.91万 | 18.25%5,883 | 501.32%1.41万 | 184.19%1.43万 | 184.19%1.43万 | 1,304.00%7,020 | -23.52%4,975 |
| -应付关联方款项 | -66.67%4,000 | -66.67%4,000 | -66.67%4,000 | 0.00%4,000 | 0.00%4,000 | 200.00%1.2万 | 200.00%1.2万 | 200.00%1.2万 | 0.00%4,000 | 0.00%4,000 |
| 应计费用 | 6.01%1.5万 | 6.01%1.5万 | 6.01%1.5万 | 3,000.00%4,650 | 0.00%1,150 | 102.14%1.42万 | 7.60%1.42万 | 7.60%1.42万 | 0.00%150 | 475.00%1,150 |
| 流动负债总额 | -51.81%1.94万 | -49.31%2.05万 | -49.31%2.05万 | 148.46%2.78万 | 8.97%1.1万 | 201.66%4.03万 | 82.43%4.05万 | 82.43%4.05万 | 140.22%1.12万 | -5.42%1.01万 |
| 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 | -51.81%1.94万 | -49.31%2.05万 | -49.31%2.05万 | 148.46%2.78万 | 8.97%1.1万 | 201.66%4.03万 | 82.43%4.05万 | 82.43%4.05万 | 140.22%1.12万 | -5.42%1.01万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 |
| -普通股股本 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 | 0.00%1,009.97万 |
| 留存收益 | -0.70%-1,112.19万 | -2.76%-1,125.94万 | -2.76%-1,125.94万 | -3.98%-1,119.37万 | -4.39%-1,115.8万 | -4.47%-1,104.49万 | -3.84%-1,095.65万 | -3.84%-1,095.65万 | -3.06%-1,076.55万 | -2.95%-1,068.9万 |
| 不影响留存收益的损益 | -7.78%217.23万 | -5.44%245.03万 | -5.44%245.03万 | -3.93%261.37万 | -13.76%240.77万 | -26.20%235.56万 | -19.85%259.14万 | -19.85%259.14万 | -12.98%272.08万 | -16.36%279.2万 |
| 股东权益总额 | -18.46%115.01万 | -25.59%129.07万 | -25.59%129.07万 | -26.05%151.97万 | -38.74%134.95万 | -48.14%141.05万 | -37.63%173.46万 | -37.63%173.46万 | -26.09%205.5万 | -27.89%220.28万 |
| 总权益 | -18.46%115.01万 | -25.59%129.07万 | -25.59%129.07万 | -26.05%151.97万 | -38.74%134.95万 | -48.14%141.05万 | -37.63%173.46万 | -37.63%173.46万 | -26.09%205.5万 | -27.89%220.28万 |
| 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 | -- | 无保留意见 | -- | -- | -- | -- | 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。