Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 68.03%219.52万 | 319.41%273.04万 | 22.96%132.97万 | 16.16%157.17万 | 16.16%157.17万 | 42.79%130.65万 | -41.78%65.1万 | -76.82%108.14万 | 146.55%135.31万 | 146.55%135.31万 |
| -现金和现金等价物 | 68.03%219.52万 | 319.41%273.04万 | 22.96%132.97万 | 16.16%157.17万 | 16.16%157.17万 | 42.79%130.65万 | -41.78%65.1万 | 95.33%108.14万 | 146.55%135.31万 | 146.55%135.31万 |
| 应收款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 预付费用 | -80.89%2.26万 | 3,334.17%11.41万 | 777.16%11.6万 | 547.60%10.6万 | 547.60%10.6万 | 67,797.70%11.81万 | -32.12%3,322 | -3.15%1.32万 | -5.87%1.64万 | -5.87%1.64万 |
| 其他流动资产 | 60.07%3,056.15万 | 290.87%3,544.12万 | 117.13%2,307.74万 | 105.98%1,980.03万 | 105.98%1,980.03万 | 228.43%1,909.23万 | 128.78%906.73万 | --1,062.85万 | 164.18%961.27万 | 164.18%961.27万 |
| 流动资产合计 | 59.77%3,277.93万 | 293.82%3,828.57万 | 109.19%2,452.31万 | 95.57%2,147.8万 | 95.57%2,147.8万 | 202.69%2,051.69万 | 89.35%972.16万 | 120.15%1,172.32万 | 158.55%1,098.22万 | 158.55%1,098.22万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -42.87%1,891 | -38.70%2,246 | -36.09%2,600 | 487.48%2,955 | 487.48%2,955 | 230.34%3,310 | 144.10%3,664 | 103.40%4,068 | -79.88%503 | -79.88%503 |
| -固定资产 | 0.00%1.14万 | 0.00%1.14万 | 0.00%1.14万 | 59.43%1.14万 | 59.43%1.14万 | 59.43%1.14万 | 59.43%1.14万 | 59.43%1.14万 | 0.00%7,160 | 0.00%7,160 |
| -累计折旧 | -17.51%-9,524 | -18.29%-9,169 | -19.98%-8,815 | -27.08%-8,460 | -27.08%-8,460 | -31.62%-8,105 | -36.97%-7,751 | -42.38%-7,347 | -42.85%-6,657 | -42.85%-6,657 |
| 商誉及其他无形资产 | ---- | ---- | ---- | --0 | --0 | -87.86%46.69万 | -87.78%50.13万 | -87.72%53.56万 | -86.86%60.68万 | -86.86%60.68万 |
| -其他无形资产 | ---- | ---- | ---- | ---- | ---- | -87.86%46.69万 | -87.78%50.13万 | -87.72%53.56万 | -86.86%60.68万 | -86.86%60.68万 |
| 其他非流动资产 | -0.67%6.04万 | -0.17%6.01万 | 0.00%6.19万 | 0.00%6.13万 | 0.00%6.13万 | 0.00%6.08万 | 0.00%6.02万 | 0.31%6.19万 | 0.31%6.13万 | 0.31%6.13万 |
| 非流动资产合计 | -88.28%6.22万 | -88.97%6.23万 | -89.28%6.45万 | -90.39%6.43万 | -90.39%6.43万 | -86.41%53.1万 | -86.43%56.51万 | -86.40%60.16万 | -85.72%66.87万 | -85.72%66.87万 |
| 总资产 | 56.03%3,284.16万 | 272.79%3,834.8万 | 99.50%2,458.76万 | 84.90%2,154.23万 | 84.90%2,154.23万 | 96.98%2,104.79万 | 10.63%1,028.68万 | 26.42%1,232.48万 | 30.48%1,165.08万 | 30.48%1,165.08万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 流动负债总额 | -30.60%4.25万 | 166.87%21.01万 | -62.00%8.79万 | -26.66%18.19万 | -26.66%18.19万 | -31.41%6.12万 | -0.21%7.87万 | 54.20%23.12万 | 14.49%24.8万 | 14.49%24.8万 |
| 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 | -30.60%4.25万 | 166.87%21.01万 | -62.00%8.79万 | -26.66%18.19万 | -26.66%18.19万 | -31.41%6.12万 | -0.21%7.87万 | 54.20%23.12万 | 14.49%24.8万 | 14.49%24.8万 |
| 所有者权益 | ||||||||||
| 股本 | 33.64%8,058.87万 | 37.39%7,823.65万 | 11.38%6,424.71万 | 10.83%6,392.89万 | 10.83%6,392.89万 | 5.73%6,030.29万 | -0.16%5,694.3万 | 2.72%5,768.3万 | 3.28%5,768.3万 | 3.28%5,768.3万 |
| -普通股股本 | 33.64%8,058.87万 | 37.39%7,823.65万 | 11.38%6,424.71万 | 10.83%6,392.89万 | 10.83%6,392.89万 | 5.73%6,030.29万 | -0.16%5,694.3万 | 2.72%5,768.3万 | 3.28%5,768.3万 | 3.28%5,768.3万 |
| 资本公积 | 44.02%1,347.6万 | 34.74%1,209.76万 | 8.05%963.25万 | 8.05%955.44万 | 8.05%955.44万 | 5.90%935.73万 | 1.70%897.81万 | 1.41%891.49万 | 1.55%884.29万 | 1.55%884.29万 |
| 留存收益 | -11.66%-6,513.15万 | -8.98%-6,312.32万 | -3.26%-6,017.45万 | -3.05%-5,963.44万 | -3.05%-5,963.44万 | -5.53%-5,833.03万 | -2.26%-5,792.16万 | -4.16%-5,827.23万 | -3.62%-5,787.08万 | -3.62%-5,787.08万 |
| 不影响留存收益的损益 | -59.97%386.58万 | 394.77%1,092.7万 | 186.49%1,079.47万 | 173.37%751.16万 | 173.37%751.16万 | --965.69万 | --220.85万 | --376.79万 | --274.77万 | --274.77万 |
| 股东权益总额 | 56.28%3,279.91万 | 273.61%3,813.79万 | 102.59%2,449.98万 | 87.33%2,136.04万 | 87.33%2,136.04万 | 98.06%2,098.68万 | 10.72%1,020.8万 | 25.99%1,209.35万 | 30.88%1,140.28万 | 30.88%1,140.28万 |
| 总权益 | 56.28%3,279.91万 | 273.61%3,813.79万 | 102.59%2,449.98万 | 87.33%2,136.04万 | 87.33%2,136.04万 | 98.06%2,098.68万 | 10.72%1,020.8万 | 25.99%1,209.35万 | 30.88%1,140.28万 | 30.88%1,140.28万 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。