Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
| (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 | 1,914.55%165.52万 | 1,914.55%165.52万 | -86.18%8.22万 | -86.18%8.22万 | -60.64%59.46万 | -60.64%59.46万 | 6.39%151.06万 | 6.39%151.06万 | 874.76%141.98万 | 874.76%141.98万 |
| -现金和现金等价物 | 1,914.55%165.52万 | 1,914.55%165.52万 | -86.18%8.22万 | -86.18%8.22万 | -60.64%59.46万 | -60.64%59.46万 | 6.39%151.06万 | 6.39%151.06万 | 874.76%141.98万 | 874.76%141.98万 |
| 应收款项 | 209.45%4.03万 | 209.45%4.03万 | -91.57%1.3万 | -91.57%1.3万 | 66.57%15.45万 | 66.57%15.45万 | -13.92%9.28万 | -13.92%9.28万 | 1,260.12%10.77万 | 1,260.12%10.77万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | 30.89%4.27万 | 30.89%4.27万 | --3.26万 | --3.26万 |
| -其他应收款 | 209.45%4.03万 | 209.45%4.03万 | -91.57%1.3万 | -91.57%1.3万 | 208.72%15.45万 | 208.72%15.45万 | -33.38%5万 | -33.38%5万 | 848.25%7.51万 | 848.25%7.51万 |
| 预付费用 | -71.24%1.49万 | -71.24%1.49万 | -25.16%5.17万 | -25.16%5.17万 | -60.87%6.91万 | -60.87%6.91万 | 64.01%17.66万 | 64.01%17.66万 | 295.80%10.77万 | 295.80%10.77万 |
| 流动资产合计 | 1,064.42%171.03万 | 1,064.42%171.03万 | -82.05%14.69万 | -82.05%14.69万 | -54.03%81.81万 | -54.03%81.81万 | 8.85%177.99万 | 8.85%177.99万 | 804.54%163.52万 | 804.54%163.52万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | ---- | ---- | -99.46%3.04万 | -99.46%3.04万 | 59.33%559.83万 | 59.33%559.83万 | 52.86%351.36万 | 52.86%351.36万 | 166.67%229.85万 | 166.67%229.85万 |
| -固定资产 | ---- | ---- | -99.46%3.04万 | -99.46%3.04万 | 61.42%567.15万 | 61.42%567.15万 | 52.86%351.36万 | 52.86%351.36万 | 166.67%229.85万 | 166.67%229.85万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---7.32万 | ---7.32万 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | --0 | --0 | -99.46%3.04万 | -99.46%3.04万 | 59.33%559.83万 | 59.33%559.83万 | 52.86%351.36万 | 52.86%351.36万 | 166.67%229.85万 | 166.67%229.85万 |
| 总资产 | 864.74%171.03万 | 864.74%171.03万 | -97.24%17.73万 | -97.24%17.73万 | 21.21%641.64万 | 21.21%641.64万 | 34.57%529.35万 | 34.57%529.35万 | 277.26%393.38万 | 277.26%393.38万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 58.83%14.99万 | 58.83%14.99万 | -57.63%9.44万 | -57.63%9.44万 | -35.16%22.28万 | -35.16%22.28万 | -28.56%34.36万 | -28.56%34.36万 | 27.45%48.1万 | 27.45%48.1万 |
| -应付账款 | 58.83%14.99万 | 58.83%14.99万 | -52.67%9.44万 | -52.67%9.44万 | -6.04%19.95万 | -6.04%19.95万 | -31.38%21.23万 | -31.38%21.23万 | 856.85%30.94万 | 856.85%30.94万 |
| -其他应付款 | ---- | ---- | ---- | ---- | -82.22%2.33万 | -82.22%2.33万 | -23.46%13.13万 | -23.46%13.13万 | -50.27%17.16万 | -50.27%17.16万 |
| 现行拨备 | ---- | ---- | ---- | ---- | 36.40%1.8万 | 36.40%1.8万 | --1.32万 | --1.32万 | ---- | ---- |
| 养老金及其他退休福利计划 | --1.24万 | --1.24万 | ---- | ---- | --1.8万 | --1.8万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | 72.00%16.24万 | 72.00%16.24万 | -63.54%9.44万 | -63.54%9.44万 | -27.45%25.89万 | -27.45%25.89万 | -25.81%35.68万 | -25.81%35.68万 | 27.45%48.1万 | 27.45%48.1万 |
| 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 | 72.00%16.24万 | 72.00%16.24万 | -63.54%9.44万 | -63.54%9.44万 | -27.45%25.89万 | -27.45%25.89万 | -25.81%35.68万 | -25.81%35.68万 | 27.45%48.1万 | 27.45%48.1万 |
| 所有者权益 | ||||||||||
| 股本 | 5.98%4,952.42万 | 5.98%4,952.42万 | 0.80%4,673.17万 | 0.80%4,673.17万 | 4.92%4,635.86万 | 4.92%4,635.86万 | 6.11%4,418.62万 | 6.11%4,418.62万 | 8.77%4,164.18万 | 8.77%4,164.18万 |
| -普通股股本 | 5.98%4,952.42万 | 5.98%4,952.42万 | 0.80%4,673.17万 | 0.80%4,673.17万 | 4.92%4,635.86万 | 4.92%4,635.86万 | 6.11%4,418.62万 | 6.11%4,418.62万 | 8.77%4,164.18万 | 8.77%4,164.18万 |
| 留存收益 | -2.73%-4,800.29万 | -2.73%-4,800.29万 | -15.67%-4,672.61万 | -15.67%-4,672.61万 | -2.39%-4,039.77万 | -2.39%-4,039.77万 | -2.87%-3,945.6万 | -2.87%-3,945.6万 | -1.81%-3,835.47万 | -1.81%-3,835.47万 |
| 不影响留存收益的损益 | -65.50%2.67万 | -65.50%2.67万 | -64.02%7.72万 | -64.02%7.72万 | 4.02%21.47万 | 4.02%21.47万 | 24.58%20.64万 | 24.58%20.64万 | 201.67%16.57万 | 201.67%16.57万 |
| 股东权益总额 | 1,767.57%154.8万 | 1,767.57%154.8万 | -98.66%8.29万 | -98.66%8.29万 | 25.10%617.56万 | 25.10%617.56万 | 42.97%493.66万 | 42.97%493.66万 | 418.96%345.28万 | 418.96%345.28万 |
| 总权益 | 1,767.57%154.8万 | 1,767.57%154.8万 | -98.66%8.29万 | -98.66%8.29万 | 25.10%617.56万 | 25.10%617.56万 | 42.97%493.66万 | 42.97%493.66万 | 418.96%345.28万 | 418.96%345.28万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |