Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (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 | 12.74%5.02万 | 13.13%5万 | -99.95%44 | 237.66%1.29万 | 237.66%1.29万 | -86.31%4.45万 | -85.39%4.42万 | -49.30%8.39万 | -80.32%3,816 | -80.32%3,816 |
| -现金和现金等价物 | 12.74%5.02万 | 13.13%5万 | -99.95%44 | 237.66%1.29万 | 237.66%1.29万 | -86.31%4.45万 | -85.39%4.42万 | -49.30%8.39万 | -80.32%3,816 | -80.32%3,816 |
| 应收款项 | 259.31%4,495 | 377.54%4,465 | 7.93%3,402 | 11.42%3,230 | 11.42%3,230 | -93.42%1,251 | -95.99%935 | -86.27%3,152 | -86.53%2,899 | -86.53%2,899 |
| -应收账款 | 259.31%4,495 | 377.54%4,465 | 7.93%3,402 | 11.42%3,230 | 11.42%3,230 | -93.42%1,251 | -95.99%935 | -86.27%3,152 | -86.53%2,899 | -86.53%2,899 |
| 预付费用 | ---- | ---- | ---- | --0 | --0 | -92.59%833 | -39.34%8,333 | 55.30%2.13万 | 40.35%4.03万 | 40.35%4.03万 |
| 流动资产合计 | 17.34%5.47万 | 1.88%5.45万 | -96.82%3,446 | -65.75%1.61万 | -65.75%1.61万 | -86.89%4.66万 | -84.26%5.35万 | -46.39%10.83万 | -32.46%4.7万 | -32.46%4.7万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 96.04%14.79万 | 103.85%14.79万 | 103.85%14.79万 | -39.82%1.79万 | -39.82%1.79万 | -97.67%7.54万 | -97.75%7.26万 | -97.72%7.26万 | -99.05%2.97万 | -99.05%2.97万 |
| 长期预付费用 | 143.79%5.04万 | 268.06%5.04万 | 385.61%4.96万 | -33.08%5.9万 | -33.08%5.9万 | -60.15%2.07万 | -77.12%1.37万 | -52.53%1.02万 | 911.29%8.82万 | 911.29%8.82万 |
| 非流动资产合计 | 106.30%19.83万 | 129.90%19.83万 | 138.62%19.75万 | -34.78%7.69万 | -34.78%7.69万 | -97.07%9.61万 | -97.38%8.62万 | -97.42%8.28万 | -96.24%11.79万 | -96.24%11.79万 |
| 总资产 | 77.24%25.3万 | 80.90%25.27万 | 5.14%20.09万 | -43.61%9.3万 | -43.61%9.3万 | -96.08%14.27万 | -96.15%13.97万 | -94.40%19.11万 | -94.85%16.49万 | -94.85%16.49万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -62.73%8.31万 | ---- | 7.75%32.04万 | 3.98%31.3万 | 3.98%31.3万 | -26.30%22.29万 | -22.11%22.52万 | 14.76%29.74万 | 20.42%30.1万 | 20.42%30.1万 |
| -应付账款 | -52.54%8.31万 | ---- | 7.75%32.04万 | 3.98%31.3万 | 3.98%31.3万 | -42.13%17.5万 | -22.11%22.52万 | 14.76%29.74万 | 20.42%30.1万 | 20.42%30.1万 |
| -应付关联方款项 | ---- | ---- | ---- | ---- | ---- | --4.79万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -62.73%8.31万 | -65.60%7.74万 | 7.75%32.04万 | 3.98%31.3万 | 3.98%31.3万 | -26.30%22.29万 | -22.11%22.52万 | 14.76%29.74万 | 20.42%30.1万 | 20.42%30.1万 |
| 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 | -62.73%8.31万 | -65.60%7.74万 | 7.75%32.04万 | 3.98%31.3万 | 3.98%31.3万 | -26.30%22.29万 | -22.11%22.52万 | 14.76%29.74万 | 20.42%30.1万 | 20.42%30.1万 |
| 所有者权益 | ||||||||||
| 股本 | 0.80%3,644.31万 | 1.18%3,644.31万 | 1.57%3,644.31万 | 1.39%3,616.95万 | 1.39%3,616.95万 | 1.35%3,615.45万 | 1.07%3,601.65万 | 0.69%3,588.1万 | 1.52%3,567.41万 | 1.52%3,567.41万 |
| -普通股股本 | 0.80%3,644.31万 | 1.18%3,644.31万 | 1.57%3,644.31万 | 1.39%3,616.95万 | 1.39%3,616.95万 | 1.35%3,615.45万 | 1.07%3,601.65万 | 0.69%3,588.1万 | 1.52%3,567.41万 | 1.52%3,567.41万 |
| 留存收益 | -0.41%-3,697.3万 | -0.38%-3,696.76万 | -0.34%-3,693.43万 | -0.35%-3,690.61万 | -0.35%-3,690.61万 | -10.17%-3,682.34万 | -10.26%-3,682.87万 | -10.40%-3,680.9万 | -10.47%-3,677.88万 | -10.47%-3,677.88万 |
| 不影响留存收益的损益 | -8.41%83.42万 | -13.89%83.42万 | -18.56%83.42万 | -24.93%83.42万 | -24.93%83.42万 | -18.03%91.08万 | -14.00%96.87万 | -9.07%102.42万 | -1.36%111.11万 | -1.36%111.11万 |
| 其他股本权益 | 58.27%-13.44万 | 44.48%-13.44万 | -128.40%-46.25万 | -122.81%-31.75万 | -122.81%-31.75万 | -1,363.64%-32.2万 | -1,000.00%-24.2万 | 25.00%-20.25万 | -547.73%-14.25万 | -547.73%-14.25万 |
| 股东权益总额 | 312.06%16.99万 | 305.11%17.53万 | -12.44%-11.95万 | -61.68%-22万 | -61.68%-22万 | -102.40%-8.01万 | -102.56%-8.55万 | -103.37%-10.63万 | -104.61%-13.61万 | -104.61%-13.61万 |
| 总权益 | 312.06%16.99万 | 305.11%17.53万 | -12.44%-11.95万 | -61.68%-22万 | -61.68%-22万 | -102.40%-8.01万 | -102.56%-8.55万 | -103.37%-10.63万 | -104.61%-13.61万 | -104.61%-13.61万 |
| 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。