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 | 695.33%94.97万 | 695.33%94.97万 | -49.25%11.94万 | -49.25%11.94万 | -7.63%23.53万 | -7.63%23.53万 | -67.82%25.47万 | -67.82%25.47万 | -62.90%79.15万 | -62.90%79.15万 |
| -现金和现金等价物 | 695.33%94.97万 | 695.33%94.97万 | -49.25%11.94万 | -49.25%11.94万 | -7.63%23.53万 | -7.63%23.53万 | -67.82%25.47万 | -67.82%25.47万 | -62.90%79.15万 | -62.90%79.15万 |
| 应收款项 | -11.65%8.77万 | -11.65%8.77万 | 15.83%9.93万 | 15.83%9.93万 | -35.11%8.57万 | -35.11%8.57万 | 12.75%13.21万 | 12.75%13.21万 | -43.49%11.71万 | -43.49%11.71万 |
| -其他应收款 | -11.65%8.77万 | -11.65%8.77万 | 15.83%9.93万 | 15.83%9.93万 | -35.11%8.57万 | -35.11%8.57万 | 12.75%13.21万 | 12.75%13.21万 | -43.49%11.71万 | -43.49%11.71万 |
| 预付费用 | 0.78%1.87万 | 0.78%1.87万 | -0.72%1.85万 | -0.72%1.85万 | -21.36%1.87万 | -21.36%1.87万 | 64.17%2.38万 | 64.17%2.38万 | 1.64%1.45万 | 1.64%1.45万 |
| 流动资产合计 | 345.18%105.6万 | 345.18%105.6万 | -30.16%23.72万 | -30.16%23.72万 | -17.26%33.97万 | -17.26%33.97万 | -55.53%41.06万 | -55.53%41.06万 | -60.80%92.31万 | -60.80%92.31万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -3.37%464.37万 | -3.37%464.37万 | -37.50%480.56万 | -37.50%480.56万 | -1.71%768.89万 | -1.71%768.89万 | -33.69%782.23万 | -33.69%782.23万 | 21.55%1,179.7万 | 21.55%1,179.7万 |
| -固定资产 | -2.66%510.8万 | -2.66%510.8万 | -35.27%524.76万 | -35.27%524.76万 | -1.78%810.73万 | -1.78%810.73万 | -30.37%825.39万 | -30.37%825.39万 | 21.06%1,185.45万 | 21.06%1,185.45万 |
| -累计折旧 | -5.06%-46.44万 | -5.06%-46.44万 | -5.66%-44.2万 | -5.66%-44.2万 | 3.06%-41.83万 | 3.06%-41.83万 | -649.62%-43.15万 | -649.62%-43.15万 | 33.15%-5.76万 | 33.15%-5.76万 |
| 非流动资产合计 | -3.37%464.37万 | -3.37%464.37万 | -37.50%480.56万 | -37.50%480.56万 | -1.71%768.89万 | -1.71%768.89万 | -33.69%782.23万 | -33.69%782.23万 | 21.55%1,179.7万 | 21.55%1,179.7万 |
| 总资产 | 13.03%569.97万 | 13.03%569.97万 | -37.19%504.28万 | -37.19%504.28万 | -2.48%802.86万 | -2.48%802.86万 | -35.28%823.29万 | -35.28%823.29万 | 5.47%1,272.01万 | 5.47%1,272.01万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -25.75%14.05万 | -25.75%14.05万 | -56.70%18.92万 | -56.70%18.92万 | 16.11%43.7万 | 16.11%43.7万 | 43.15%37.63万 | 43.15%37.63万 | -24.47%26.29万 | -24.47%26.29万 |
| -应付账款 | 23.38%9.93万 | 23.38%9.93万 | -13.67%8.05万 | -13.67%8.05万 | -37.18%9.33万 | -37.18%9.33万 | 921.14%14.85万 | 921.14%14.85万 | -93.02%1.45万 | -93.02%1.45万 |
| -其他应付款 | -62.16%4.11万 | -62.16%4.11万 | -68.38%10.87万 | -68.38%10.87万 | 50.85%34.37万 | 50.85%34.37万 | -8.26%22.78万 | -8.26%22.78万 | 77.74%24.83万 | 77.74%24.83万 |
| 现行拨备 | 46.50%6.76万 | 46.50%6.76万 | 49.69%4.61万 | 49.69%4.61万 | -22.45%3.08万 | -22.45%3.08万 | --3.97万 | --3.97万 | ---- | ---- |
| 流动负债总额 | -11.59%20.8万 | -11.59%20.8万 | -49.70%23.53万 | -49.70%23.53万 | 12.43%46.78万 | 12.43%46.78万 | 58.26%41.6万 | 58.26%41.6万 | -24.47%26.29万 | -24.47%26.29万 |
| 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 | -11.59%20.8万 | -11.59%20.8万 | -49.70%23.53万 | -49.70%23.53万 | 12.43%46.78万 | 12.43%46.78万 | 58.26%41.6万 | 58.26%41.6万 | -24.47%26.29万 | -24.47%26.29万 |
| 所有者权益 | ||||||||||
| 股本 | 10.47%3,459.3万 | 10.47%3,459.3万 | 11.43%3,131.33万 | 11.43%3,131.33万 | 5.44%2,810.06万 | 5.44%2,810.06万 | 20.28%2,665.15万 | 20.28%2,665.15万 | 16.45%2,215.76万 | 16.45%2,215.76万 |
| -普通股股本 | 10.47%3,459.3万 | 10.47%3,459.3万 | 11.43%3,131.33万 | 11.43%3,131.33万 | 5.44%2,810.06万 | 5.44%2,810.06万 | 20.28%2,665.15万 | 20.28%2,665.15万 | 16.45%2,215.76万 | 16.45%2,215.76万 |
| 留存收益 | -6.92%-3,804.29万 | -6.92%-3,804.29万 | -20.62%-3,558.1万 | -20.62%-3,558.1万 | -9.02%-2,949.8万 | -9.02%-2,949.8万 | -63.64%-2,705.71万 | -63.64%-2,705.71万 | -14.15%-1,653.44万 | -14.15%-1,653.44万 |
| 不影响留存收益的损益 | -1.47%894.16万 | -1.47%894.16万 | 1.31%907.52万 | 1.31%907.52万 | 8.95%895.83万 | 8.95%895.83万 | 20.32%822.25万 | 20.32%822.25万 | -4.69%683.4万 | -4.69%683.4万 |
| 股东权益总额 | 14.23%549.17万 | 14.23%549.17万 | -36.42%480.75万 | -36.42%480.75万 | -3.27%756.09万 | -3.27%756.09万 | -37.25%781.69万 | -37.25%781.69万 | 6.36%1,245.72万 | 6.36%1,245.72万 |
| 总权益 | 14.23%549.17万 | 14.23%549.17万 | -36.42%480.75万 | -36.42%480.75万 | -3.27%756.09万 | -3.27%756.09万 | -37.25%781.69万 | -37.25%781.69万 | 6.36%1,245.72万 | 6.36%1,245.72万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |