Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (Q2)2026/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 2,370.37%71.14万 | 1,521.71%88.37万 | 1,252.91%101.27万 | 1,252.91%101.27万 | -62.58%3.47万 | -90.86%2.88万 | -85.48%5.45万 | -86.19%7.49万 | -86.19%7.49万 | 15,923.83%9.28万 |
| -现金和现金等价物 | 2,370.37%71.14万 | 1,521.71%88.37万 | 1,252.91%101.27万 | 1,252.91%101.27万 | -62.58%3.47万 | -90.86%2.88万 | -85.48%5.45万 | -86.19%7.49万 | -86.19%7.49万 | 15,923.83%9.28万 |
| 应收款项 | 53.49%4,086 | 245.37%7,574 | -21.06%4,722 | -21.06%4,722 | -92.71%1,820 | -24.31%2,662 | -91.35%2,193 | -22.65%5,982 | -22.65%5,982 | 849.52%2.5万 |
| -应收税费 | 53.49%4,086 | 245.37%7,574 | -21.06%4,722 | -21.06%4,722 | -92.71%1,820 | -24.31%2,662 | -91.35%2,193 | -22.65%5,982 | -22.65%5,982 | 849.52%2.5万 |
| 流动资产合计 | 2,174.31%71.55万 | 1,472.33%89.13万 | 1,158.63%101.75万 | 1,158.63%101.75万 | -68.98%3.65万 | -90.13%3.15万 | -85.85%5.67万 | -85.29%8.08万 | -85.29%8.08万 | 3,568.54%11.78万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 7.11%28.81万 | 7.11%28.81万 | 0.00%26.9万 | 0.00%26.9万 | 0.00%26.9万 | 127.32%26.9万 | 143.63%26.9万 | 348.32%26.9万 | 348.32%26.9万 | --26.9万 |
| 非流动资产合计 | 7.11%28.81万 | 7.11%28.81万 | 0.00%26.9万 | 0.00%26.9万 | 0.00%26.9万 | 127.32%26.9万 | 143.63%26.9万 | 348.32%26.9万 | 348.32%26.9万 | --26.9万 |
| 总资产 | 234.02%100.36万 | 262.14%117.94万 | 267.74%128.65万 | 267.74%128.65万 | -21.00%30.55万 | -31.25%30.05万 | -36.28%32.57万 | -42.62%34.98万 | -42.62%34.98万 | 11,948.41%38.68万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 流动负债总额 | 31.71%5.95万 | 234.34%7.21万 | 322.45%6.44万 | 322.45%6.44万 | 168.50%3.33万 | 70.83%4.52万 | -55.40%2.16万 | -73.02%1.52万 | -73.02%1.52万 | -97.49%1.24万 |
| 非流动负债 | ||||||||||
| 其他非流动负债 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | --30万 |
| 非流动负债总额 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | 0.00%30万 | --30万 |
| 负债总额 | 4.15%35.94万 | 15.71%37.2万 | 15.59%36.43万 | 15.59%36.43万 | 6.69%33.32万 | 5.74%34.51万 | -7.69%32.15万 | -11.57%31.52万 | -11.57%31.52万 | -36.65%31.24万 |
| 所有者权益 | ||||||||||
| 股本 | 1.79%5,873.29万 | 1.79%5,873.29万 | 1.79%5,873.29万 | 1.79%5,873.29万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 1.47%5,769.84万 |
| -普通股股本 | 1.79%5,873.29万 | 1.79%5,873.29万 | 1.79%5,873.29万 | 1.79%5,873.29万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 0.00%5,769.84万 | 1.47%5,769.84万 |
| 留存收益 | -0.48%-7,171.5万 | -0.32%-7,155.17万 | -0.28%-7,143.7万 | -0.28%-7,143.7万 | -0.22%-7,135.23万 | -0.29%-7,136.92万 | -0.30%-7,132.04万 | -0.31%-7,123.57万 | -0.31%-7,123.57万 | -0.42%-7,119.59万 |
| 不影响留存收益的损益 | 0.00%1,362.62万 | 0.00%1,362.62万 | 0.40%1,362.62万 | 0.40%1,362.62万 | 0.40%1,362.62万 | 0.40%1,362.62万 | 0.40%1,362.62万 | 0.00%1,357.2万 | 0.00%1,357.2万 | 0.21%1,357.2万 |
| 股东权益总额 | 1,542.27%64.41万 | 19,262.45%80.74万 | 2,562.33%92.21万 | 2,562.33%92.21万 | -137.26%-2.77万 | -140.37%-4.47万 | -97.44%4,170 | -86.32%3.46万 | -86.32%3.46万 | 115.19%7.44万 |
| 总权益 | 1,542.27%64.41万 | 19,262.45%80.74万 | 2,562.33%92.21万 | 2,562.33%92.21万 | -137.26%-2.77万 | -140.37%-4.47万 | -97.44%4,170 | -86.32%3.46万 | -86.32%3.46万 | 115.19%7.44万 |
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。