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
| (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 | ||||||||||
| 现金和现金等价物和联邦基金 | -43.61%20.3万 | -43.61%20.3万 | 12.85%36万 | 12.85%36万 | -30.50%31.9万 | -30.50%31.9万 | 0.66%45.9万 | 0.66%45.9万 | 100.88%45.6万 | 100.88%45.6万 |
| -现金和现金等价物 | -43.61%20.3万 | -43.61%20.3万 | 12.85%36万 | 12.85%36万 | -30.50%31.9万 | -30.50%31.9万 | 0.66%45.9万 | 0.66%45.9万 | 100.88%45.6万 | 100.88%45.6万 |
| 证券投资 | -36.09%6,361.1万 | -36.09%6,361.1万 | -30.05%9,953.9万 | -30.05%9,953.9万 | -6.45%1.42亿 | -6.45%1.42亿 | -21.55%1.52亿 | -21.55%1.52亿 | 44.72%1.94亿 | 44.72%1.94亿 |
| -交易性证券 | -36.09%6,361.1万 | -36.09%6,361.1万 | -30.05%9,953.9万 | -30.05%9,953.9万 | -6.45%1.42亿 | -6.45%1.42亿 | -21.55%1.52亿 | -21.55%1.52亿 | 44.72%1.94亿 | 44.72%1.94亿 |
| 应收款项 | 33.33%6万 | 33.33%6万 | -70.00%4.5万 | -70.00%4.5万 | -81.50%15万 | -81.50%15万 | -54.87%81.1万 | -54.87%81.1万 | 339.36%179.7万 | 339.36%179.7万 |
| -应收账款 | 316.67%2.5万 | 316.67%2.5万 | -94.00%6,000 | -94.00%6,000 | -86.65%10万 | -86.65%10万 | -56.02%74.9万 | -56.02%74.9万 | --170.3万 | --170.3万 |
| -其他应收款 | -10.26%3.5万 | -10.26%3.5万 | -22.00%3.9万 | -22.00%3.9万 | -19.35%5万 | -19.35%5万 | -34.04%6.2万 | -34.04%6.2万 | -77.02%9.4万 | -77.02%9.4万 |
| 递延资产 | 4.05%1,200万 | 4.05%1,200万 | 162.59%1,153.3万 | 162.59%1,153.3万 | 785.48%439.2万 | 785.48%439.2万 | -81.37%49.6万 | -81.37%49.6万 | -66.63%266.2万 | -66.63%266.2万 |
| 其他资产 | -25.26%7.1万 | -25.26%7.1万 | -2.06%9.5万 | -2.06%9.5万 | -5.83%9.7万 | -5.83%9.7万 | 8.42%10.3万 | 8.42%10.3万 | 46.15%9.5万 | 46.15%9.5万 |
| 总资产 | -31.93%7,594.5万 | -31.93%7,594.5万 | -24.24%1.12亿 | -24.24%1.12亿 | -4.36%1.47亿 | -4.36%1.47亿 | -22.59%1.54亿 | -22.59%1.54亿 | 39.43%1.99亿 | 39.43%1.99亿 |
| 负债 | ||||||||||
| 短期借款和资本租赁负债 | -60.28%1,274.8万 | -60.28%1,274.8万 | --3,209.2万 | --3,209.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期借款 | -60.28%1,274.8万 | -60.28%1,274.8万 | --3,209.2万 | --3,209.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | 44.24%46.3万 | 44.24%46.3万 | -5.59%32.1万 | -5.59%32.1万 | -71.26%34万 | -71.26%34万 | -39.92%118.3万 | -39.92%118.3万 | 276.48%196.9万 | 276.48%196.9万 |
| -应付账款 | ---- | ---- | -37.04%1.7万 | -37.04%1.7万 | -96.76%2.7万 | -96.76%2.7万 | -44.91%83.4万 | -44.91%83.4万 | 1,161.67%151.4万 | 1,161.67%151.4万 |
| -其他应付款 | 52.30%46.3万 | 52.30%46.3万 | -2.88%30.4万 | -2.88%30.4万 | -10.32%31.3万 | -10.32%31.3万 | -23.30%34.9万 | -23.30%34.9万 | 12.90%45.5万 | 12.90%45.5万 |
| 长期借款和租赁负债 | ---- | ---- | ---- | ---- | 0.59%3,190.6万 | 0.59%3,190.6万 | 19.91%3,172万 | 19.91%3,172万 | 0.61%2,645.4万 | 0.61%2,645.4万 |
| -长期借款 | ---- | ---- | ---- | ---- | 0.59%3,190.6万 | 0.59%3,190.6万 | 19.91%3,172万 | 19.91%3,172万 | 0.61%2,645.4万 | 0.61%2,645.4万 |
| 非流动递延负债 | ---- | ---- | ---- | ---- | 191.61%281.4万 | 191.61%281.4万 | -93.24%96.5万 | -93.24%96.5万 | --1,427.6万 | --1,427.6万 |
| 总负债 | -59.24%1,321.1万 | -59.24%1,321.1万 | -7.55%3,241.3万 | -7.55%3,241.3万 | 3.52%3,506万 | 3.52%3,506万 | -20.68%3,386.8万 | -20.68%3,386.8万 | 59.22%4,269.9万 | 59.22%4,269.9万 |
| 所有者权益 | ||||||||||
| 股本 | -0.35%1.76亿 | -0.35%1.76亿 | -1.11%1.77亿 | -1.11%1.77亿 | -2.23%1.79亿 | -2.23%1.79亿 | -4.35%1.83亿 | -4.35%1.83亿 | -1.93%1.91亿 | -1.93%1.91亿 |
| -普通股股本 | -0.35%1.76亿 | -0.35%1.76亿 | -1.11%1.77亿 | -1.11%1.77亿 | -2.23%1.79亿 | -2.23%1.79亿 | -4.35%1.83亿 | -4.35%1.83亿 | -1.93%1.91亿 | -1.93%1.91亿 |
| 留存收益 | -7.93%-1.23亿 | -7.93%-1.23亿 | -26.95%-1.14亿 | -26.95%-1.14亿 | 2.82%-9,010.2万 | 2.82%-9,010.2万 | -36.90%-9,271.2万 | -36.90%-9,271.2万 | 34.00%-6,772万 | 34.00%-6,772万 |
| 不影响留存收益的损益 | -70.10%1,002.5万 | -70.10%1,002.5万 | -28.78%3,353万 | -28.78%3,353万 | -22.25%4,708万 | -22.25%4,708万 | 84.66%6,055.4万 | 84.66%6,055.4万 | 39.29%3,279.3万 | 39.29%3,279.3万 |
| 股东权益总额 | -34.60%6,273.4万 | -34.60%6,273.4万 | -29.33%9,592.4万 | -29.33%9,592.4万 | -9.91%1.36亿 | -9.91%1.36亿 | -3.54%1.51亿 | -3.54%1.51亿 | 34.85%1.56亿 | 34.85%1.56亿 |
| 总权益 | -34.60%6,273.4万 | -34.60%6,273.4万 | -29.33%9,592.4万 | -29.33%9,592.4万 | -9.91%1.36亿 | -9.91%1.36亿 | -3.54%1.51亿 | -3.54%1.51亿 | 34.85%1.56亿 | 34.85%1.56亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |