Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
| (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 | 137.78%442.99万 | 137.78%442.99万 | 149.00%186.3万 | 149.00%186.3万 | -33.38%74.82万 | -33.38%74.82万 | -60.76%112.31万 | -60.76%112.31万 | 256.70%286.17万 | 256.70%286.17万 |
| -现金和现金等价物 | 182.29%412.99万 | 182.29%412.99万 | 887.30%146.3万 | 887.30%146.3万 | 542.81%14.82万 | 542.81%14.82万 | -89.11%2.31万 | -89.11%2.31万 | -39.89%21.17万 | -39.89%21.17万 |
| -短期投资 | -25.00%30万 | -25.00%30万 | -33.33%40万 | -33.33%40万 | -45.45%60万 | -45.45%60万 | -58.49%110万 | -58.49%110万 | 488.89%265万 | 488.89%265万 |
| 应收款项 | -99.91%2,822 | -99.91%2,822 | 213,119.62%300万 | 213,119.62%300万 | --1,407 | --1,407 | ---- | ---- | -82.58%1.68万 | -82.58%1.68万 |
| -应收账款 | ---- | ---- | 213,119.62%300万 | 213,119.62%300万 | --1,407 | --1,407 | ---- | ---- | ---- | ---- |
| -其他应收款 | --2,822 | --2,822 | ---- | ---- | ---- | ---- | ---- | ---- | -82.58%1.68万 | -82.58%1.68万 |
| 流动资产合计 | -8.85%443.27万 | -8.85%443.27万 | 548.75%486.3万 | 548.75%486.3万 | -33.25%74.96万 | -33.25%74.96万 | -60.99%112.31万 | -60.99%112.31万 | 220.36%287.85万 | 220.36%287.85万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 6.05%2,138 | 6.05%2,138 | -37.53%2,016 | -37.53%2,016 | -25.06%3,227 | -25.06%3,227 | -27.92%4,306 | -27.92%4,306 | -34.75%5,974 | -34.75%5,974 |
| -固定资产 | 6.05%2,138 | 6.05%2,138 | -37.53%2,016 | -37.53%2,016 | -25.06%3,227 | -25.06%3,227 | -27.92%4,306 | -27.92%4,306 | -34.75%5,974 | -34.75%5,974 |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | -88.27%56.06万 | -88.27%56.06万 | 276.40%477.97万 | 276.40%477.97万 |
| -长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | -81.50%56.06万 | -81.50%56.06万 | 1,683.85%302.97万 | 1,683.85%302.97万 |
| -其他投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.09%175万 | 59.09%175万 |
| 其他非流动资产 | 13.51%210万 | 13.51%210万 | 0.00%185万 | 0.00%185万 | 5.71%185万 | 5.71%185万 | 0.00%175万 | 0.00%175万 | 59.09%175万 | 59.09%175万 |
| 非流动资产合计 | 13.51%210.21万 | 13.51%210.21万 | -0.07%185.2万 | -0.07%185.2万 | -19.95%185.32万 | -19.95%185.32万 | -64.58%231.49万 | -64.58%231.49万 | 174.72%653.57万 | 174.72%653.57万 |
| 总资产 | -2.68%653.48万 | -2.68%653.48万 | 157.99%671.5万 | 157.99%671.5万 | -24.29%260.28万 | -24.29%260.28万 | -63.48%343.8万 | -63.48%343.8万 | 187.23%941.42万 | 187.23%941.42万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -62.35%12.07万 | -62.35%12.07万 | 120.57%32.06万 | 120.57%32.06万 | 7.59%14.54万 | 7.59%14.54万 | -43.82%13.51万 | -43.82%13.51万 | -44.06%24.05万 | -44.06%24.05万 |
| -应付账款 | 67.69%3.17万 | 67.69%3.17万 | -65.98%1.89万 | -65.98%1.89万 | 56.14%5.55万 | 56.14%5.55万 | 175.05%3.56万 | 175.05%3.56万 | -62.95%1.29万 | -62.95%1.29万 |
| -其他应付款 | -70.49%8.9万 | -70.49%8.9万 | 235.84%30.17万 | 235.84%30.17万 | -9.76%8.98万 | -9.76%8.98万 | -56.25%9.96万 | -56.25%9.96万 | -42.39%22.76万 | -42.39%22.76万 |
| 养老金及其他退休福利计划 | 79.91%36.38万 | 79.91%36.38万 | -19.54%20.22万 | -19.54%20.22万 | 1.73%25.13万 | 1.73%25.13万 | 12.97%24.71万 | 12.97%24.71万 | 31.00%21.87万 | 31.00%21.87万 |
| 递延负债 | ---- | ---- | --141.15万 | --141.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | -74.95%48.45万 | -74.95%48.45万 | 387.62%193.44万 | 387.62%193.44万 | 3.80%39.67万 | 3.80%39.67万 | -16.77%38.22万 | -16.77%38.22万 | -23.07%45.92万 | -23.07%45.92万 |
| 非流动负债 | ||||||||||
| 长期应付账款及其他应付款项 | 20.08%11万 | 20.08%11万 | -77.38%9.16万 | -77.38%9.16万 | 0.00%40.51万 | 0.00%40.51万 | 10.96%40.51万 | 10.96%40.51万 | --36.51万 | --36.51万 |
| 非流动负债总额 | 20.08%11万 | 20.08%11万 | -77.38%9.16万 | -77.38%9.16万 | 0.00%40.51万 | 0.00%40.51万 | 10.96%40.51万 | 10.96%40.51万 | --36.51万 | --36.51万 |
| 负债总额 | -70.65%59.46万 | -70.65%59.46万 | 152.69%202.6万 | 152.69%202.6万 | 1.84%80.18万 | 1.84%80.18万 | -4.49%78.73万 | -4.49%78.73万 | 38.10%82.43万 | 38.10%82.43万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 |
| -普通股股本 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 | 0.00%623.94万 |
| 留存收益 | -4.91%-2,066.16万 | -4.91%-2,066.16万 | -10.77%-1,969.4万 | -10.77%-1,969.4万 | -4.93%-1,777.92万 | -4.93%-1,777.92万 | -20.33%-1,694.39万 | -20.33%-1,694.39万 | -24.77%-1,408.15万 | -24.77%-1,408.15万 |
| 不影响留存收益的损益 | 14.56%1,772.04万 | 14.56%1,772.04万 | 24.37%1,546.76万 | 24.37%1,546.76万 | 2.75%1,243.72万 | 2.75%1,243.72万 | 2.14%1,210.41万 | 2.14%1,210.41万 | 111.68%1,185.07万 | 111.68%1,185.07万 |
| 股东权益总额 | 63.85%329.81万 | 63.85%329.81万 | 124.31%201.29万 | 124.31%201.29万 | -35.88%89.74万 | -35.88%89.74万 | -65.08%139.96万 | -65.08%139.96万 | 626.59%400.85万 | 626.59%400.85万 |
| 非控制性权益 | -1.27%264.21万 | -1.27%264.21万 | 196.14%267.61万 | 196.14%267.61万 | -27.78%90.36万 | -27.78%90.36万 | -55.81%125.11万 | -55.81%125.11万 | 175.17%283.14万 | 175.17%283.14万 |
| 总权益 | 26.69%594.03万 | 26.69%594.03万 | 160.35%468.9万 | 160.35%468.9万 | -32.06%180.1万 | -32.06%180.1万 | -61.25%265.07万 | -61.25%265.07万 | 332.73%683.99万 | 332.73%683.99万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |