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 | -16.77%162.74万 | -16.77%162.74万 | -42.13%195.54万 | -42.13%195.54万 | 54.71%337.89万 | 54.71%337.89万 | -49.50%218.41万 | -49.50%218.41万 | -24.90%432.52万 | --432.52万 |
| -现金和现金等价物 | 9.44%147.24万 | 9.44%147.24万 | -60.18%134.54万 | -60.18%134.54万 | 54.71%337.89万 | 54.71%337.89万 | -49.50%218.41万 | -49.50%218.41万 | -24.90%432.52万 | --432.52万 |
| -短期投资 | -74.59%15.5万 | -74.59%15.5万 | --61万 | --61万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | 8.12%2.39万 | 8.12%2.39万 | -71.41%2.21万 | -71.41%2.21万 | 30.20%7.73万 | 30.20%7.73万 | -15.79%5.94万 | -15.79%5.94万 | 171,953.66%7.05万 | --7.05万 |
| -其他应收款 | 8.12%2.39万 | 8.12%2.39万 | -71.41%2.21万 | -71.41%2.21万 | 30.20%7.73万 | 30.20%7.73万 | -15.79%5.94万 | -15.79%5.94万 | --7.05万 | --7.05万 |
| 预付费用 | -4.56%2.46万 | -4.56%2.46万 | -46.79%2.58万 | -46.79%2.58万 | -20.37%4.85万 | -20.37%4.85万 | 79.34%6.09万 | 79.34%6.09万 | --3.4万 | --3.4万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 799.37%6.09万 | 799.37%6.09万 | -52.49%6,772 | --6,772 |
| 流动资产合计 | -16.34%167.59万 | -16.34%167.59万 | -42.84%200.33万 | -42.84%200.33万 | 48.17%350.48万 | 48.17%350.48万 | -46.69%236.53万 | -46.69%236.53万 | -23.16%443.65万 | --443.65万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -38.88%236.12万 | -38.88%236.12万 | -11.34%386.31万 | -11.34%386.31万 | 84.61%435.74万 | 84.61%435.74万 | 126.09%236.04万 | 126.09%236.04万 | 64.74%104.4万 | --104.4万 |
| -固定资产 | -38.88%236.12万 | -38.88%236.12万 | -12.40%386.31万 | -12.40%386.31万 | 83.48%441万 | 83.48%441万 | 126.61%240.35万 | 126.61%240.35万 | 67.36%106.06万 | --106.06万 |
| -累计折旧 | ---- | ---- | ---- | ---- | -22.01%-5.26万 | -22.01%-5.26万 | -159.43%-4.31万 | -159.43%-4.31万 | ---1.66万 | ---1.66万 |
| 非流动资产合计 | -38.88%236.12万 | -38.88%236.12万 | -11.34%386.31万 | -11.34%386.31万 | 84.61%435.74万 | 84.61%435.74万 | 126.09%236.04万 | 126.09%236.04万 | 64.74%104.4万 | --104.4万 |
| 总资产 | -31.18%403.72万 | -31.18%403.72万 | -25.38%586.64万 | -25.38%586.64万 | 66.37%786.22万 | 66.37%786.22万 | -13.77%472.57万 | -13.77%472.57万 | -14.47%548.05万 | --548.05万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | -50.00%2.4万 | -50.00%2.4万 | 100.00%4.8万 | 100.00%4.8万 | --2.4万 | --2.4万 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.4万 | 0.00%2.4万 | --2.4万 | --2.4万 |
| -短期资本租赁负债 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | --2.4万 | --2.4万 | ---- | ---- |
| 应付款项 | 10.45%5.76万 | 10.45%5.76万 | -62.31%5.22万 | -62.31%5.22万 | 1.58%13.84万 | 1.58%13.84万 | 158.54%13.62万 | 158.54%13.62万 | 17.68%5.27万 | --5.27万 |
| -应付账款 | 0.59%3.02万 | 0.59%3.02万 | -72.17%3万 | -72.17%3万 | 53.20%10.78万 | 53.20%10.78万 | 526.95%7.03万 | 526.95%7.03万 | -74.95%1.12万 | --1.12万 |
| -其他应付款 | 23.78%2.74万 | 23.78%2.74万 | -27.68%2.22万 | -27.68%2.22万 | -53.50%3.06万 | -53.50%3.06万 | 58.90%6.59万 | 58.90%6.59万 | --4.15万 | --4.15万 |
| 养老金及其他退休福利计划 | ---- | ---- | -80.36%1.29万 | -80.36%1.29万 | 124.71%6.58万 | 124.71%6.58万 | 113.01%2.93万 | 113.01%2.93万 | --1.38万 | --1.38万 |
| 流动负债总额 | -8.40%8.16万 | -8.40%8.16万 | -60.97%8.91万 | -60.97%8.91万 | 6.88%22.82万 | 6.88%22.82万 | 136.08%21.35万 | 136.08%21.35万 | 102.00%9.05万 | --9.05万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -77.04%6,049 | -77.04%6,049 | -51.59%2.63万 | -51.59%2.63万 | -63.63%5.44万 | -63.63%5.44万 | 58.35%14.96万 | 58.35%14.96万 | --9.45万 | --9.45万 |
| -长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -20.83%7.48万 | -20.83%7.48万 | --9.45万 | --9.45万 |
| -长期租赁负债 | -77.04%6,049 | -77.04%6,049 | -51.59%2.63万 | -51.59%2.63万 | -27.26%5.44万 | -27.26%5.44万 | --7.48万 | --7.48万 | ---- | ---- |
| 非流动负债总额 | -77.04%6,049 | -77.04%6,049 | -51.59%2.63万 | -51.59%2.63万 | -63.63%5.44万 | -63.63%5.44万 | 58.35%14.96万 | 58.35%14.96万 | --9.45万 | --9.45万 |
| 负债总额 | -24.06%8.77万 | -24.06%8.77万 | -59.16%11.54万 | -59.16%11.54万 | -22.16%28.27万 | -22.16%28.27万 | 96.37%36.31万 | 96.37%36.31万 | 312.97%18.49万 | --18.49万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%986.37万 | 0.00%986.37万 | 4.54%986.37万 | 4.54%986.37万 | 73.47%943.57万 | 73.47%943.57万 | -0.08%543.94万 | -0.08%543.94万 | -8.43%544.39万 | --544.39万 |
| -普通股股本 | 0.00%986.37万 | 0.00%986.37万 | 4.54%986.37万 | 4.54%986.37万 | 73.47%943.57万 | 73.47%943.57万 | -0.08%543.94万 | -0.08%543.94万 | -8.43%544.39万 | --544.39万 |
| 留存收益 | -29.93%-703.84万 | -29.93%-703.84万 | -30.36%-541.71万 | -30.36%-541.71万 | -94.04%-415.55万 | -94.04%-415.55万 | -71.95%-214.15万 | -71.95%-214.15万 | -83.44%-124.54万 | ---124.54万 |
| 不影响留存收益的损益 | -13.82%112.42万 | -13.82%112.42万 | -43.27%130.45万 | -43.27%130.45万 | 108.54%229.93万 | 108.54%229.93万 | 0.49%110.26万 | 0.49%110.26万 | 0.04%109.72万 | --109.72万 |
| 股东权益总额 | -31.32%394.95万 | -31.32%394.95万 | -24.12%575.1万 | -24.12%575.1万 | 72.25%757.95万 | 72.25%757.95万 | -16.90%440.04万 | -16.90%440.04万 | -16.77%529.56万 | --529.56万 |
| 总权益 | -31.32%394.95万 | -31.32%394.95万 | -24.12%575.1万 | -24.12%575.1万 | 72.25%757.95万 | 72.25%757.95万 | -16.90%440.04万 | -16.90%440.04万 | -16.77%529.56万 | --529.56万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |