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 | ||||||||||
| 现金和现金等价物和联邦基金 | -10.94%7.76亿 | -10.94%7.76亿 | -19.75%8.71亿 | -19.75%8.71亿 | 16.36%10.85亿 | 16.36%10.85亿 | 50.49%9.33亿 | 50.49%9.33亿 | 69.35%6.2亿 | 69.35%6.2亿 |
| -现金和现金等价物 | -10.94%7.76亿 | -10.94%7.76亿 | -19.75%8.71亿 | -19.75%8.71亿 | 16.36%10.85亿 | 16.36%10.85亿 | 50.49%9.33亿 | 50.49%9.33亿 | 69.35%6.2亿 | 69.35%6.2亿 |
| 证券投资 | ---- | ---- | ---- | ---- | 2,976.92%800万 | 2,976.92%800万 | 0.00%26万 | 0.00%26万 | 0.00%26万 | 0.00%26万 |
| -短期投资 | ---- | ---- | ---- | ---- | 2,976.92%800万 | 2,976.92%800万 | 0.00%26万 | 0.00%26万 | 0.00%26万 | 0.00%26万 |
| 长期股权投资 | -74.27%480万 | -74.27%480万 | -9.38%1,865.5万 | -9.38%1,865.5万 | -11.35%2,058.7万 | -11.35%2,058.7万 | 56.67%2,322.3万 | 56.67%2,322.3万 | 114.17%1,482.3万 | 114.17%1,482.3万 |
| 衍生资产 | -46.28%2,556.9万 | -46.28%2,556.9万 | 88.91%4,759.7万 | 88.91%4,759.7万 | -35.76%2,519.6万 | -35.76%2,519.6万 | 1,638.48%3,922万 | 1,638.48%3,922万 | -95.71%225.6万 | -95.71%225.6万 |
| 贷款净额 | 13.32%159.75亿 | 13.32%159.75亿 | 2.63%140.98亿 | 2.63%140.98亿 | -12.34%137.36亿 | -12.34%137.36亿 | 12.52%156.7亿 | 12.52%156.7亿 | 11.35%139.26亿 | 11.35%139.26亿 |
| -贷款总额 | 13.32%159.75亿 | 13.32%159.75亿 | 2.63%140.98亿 | 2.63%140.98亿 | -12.34%137.36亿 | -12.34%137.36亿 | 12.52%156.7亿 | 12.52%156.7亿 | 11.35%139.26亿 | 11.35%139.26亿 |
| 应收款项 | -56.61%493.3万 | -56.61%493.3万 | -1.87%1,137万 | -1.87%1,137万 | 104.68%1,158.7万 | 104.68%1,158.7万 | 23.58%566.1万 | 23.58%566.1万 | -23.32%458.1万 | -23.32%458.1万 |
| -应收账款 | -2.53%493.3万 | -2.53%493.3万 | 45.77%506.1万 | 45.77%506.1万 | -38.67%347.2万 | -38.67%347.2万 | 23.58%566.1万 | 23.58%566.1万 | -23.32%458.1万 | -23.32%458.1万 |
| -其他应收款 | ---- | ---- | -22.26%630.9万 | -22.26%630.9万 | --811.5万 | --811.5万 | ---- | ---- | ---- | ---- |
| 固定资产净额 | 118.05%1,371.3万 | 118.05%1,371.3万 | -52.81%628.9万 | -52.81%628.9万 | 22.40%1,332.6万 | 22.40%1,332.6万 | -19.58%1,088.7万 | -19.58%1,088.7万 | -6.45%1,353.8万 | -6.45%1,353.8万 |
| -固定资产 | 118.05%1,371.3万 | 118.05%1,371.3万 | -52.81%628.9万 | -52.81%628.9万 | 22.40%1,332.6万 | 22.40%1,332.6万 | -19.58%1,088.7万 | -19.58%1,088.7万 | -6.45%1,353.8万 | -6.45%1,353.8万 |
| 商誉和其他无形资产 | 15.99%3,291.7万 | 15.99%3,291.7万 | 0.00%2,837.9万 | 0.00%2,837.9万 | 3.21%2,837.9万 | 3.21%2,837.9万 | -0.25%2,749.6万 | -0.25%2,749.6万 | -4.59%2,756.6万 | -4.59%2,756.6万 |
| -商誉 | 0.00%2,837.9万 | 0.00%2,837.9万 | 0.00%2,837.9万 | 0.00%2,837.9万 | 3.46%2,837.9万 | 3.46%2,837.9万 | 0.00%2,743万 | 0.00%2,743万 | 0.00%2,743万 | 0.00%2,743万 |
| -其他无形资产 | --453.8万 | --453.8万 | ---- | ---- | ---- | ---- | -51.47%6.6万 | -51.47%6.6万 | -90.70%13.6万 | -90.70%13.6万 |
| 递延资产 | 54.93%1,515.4万 | 54.93%1,515.4万 | 20.03%978.1万 | 20.03%978.1万 | --814.9万 | --814.9万 | ---- | ---- | --48.2万 | --48.2万 |
| 其他资产 | -19.36%841.8万 | -19.36%841.8万 | -24.77%1,043.9万 | -24.77%1,043.9万 | -50.05%1,387.7万 | -50.05%1,387.7万 | -25.05%2,778.4万 | -25.05%2,778.4万 | -18.67%3,707.2万 | -18.67%3,707.2万 |
| 总资产 | 11.63%168.57亿 | 11.63%168.57亿 | 1.01%151.01亿 | 1.01%151.01亿 | -10.68%149.5亿 | -10.68%149.5亿 | 14.28%167.37亿 | 14.28%167.37亿 | 12.43%146.46亿 | 12.43%146.46亿 |
| 负债 | ||||||||||
| 短期借款和资本租赁负债 | 13.08%163.09亿 | 13.08%163.09亿 | -0.40%144.23亿 | -0.40%144.23亿 | -11.16%144.8亿 | -11.16%144.8亿 | 14.92%163亿 | 14.92%163亿 | 11.73%141.83亿 | 11.73%141.83亿 |
| -短期借款 | 13.08%163.09亿 | 13.08%163.09亿 | -0.40%144.23亿 | -0.40%144.23亿 | -11.16%144.8亿 | -11.16%144.8亿 | 14.92%163亿 | 14.92%163亿 | 11.73%141.83亿 | 11.73%141.83亿 |
| 衍生品负债 | -59.61%5,478.6万 | -59.61%5,478.6万 | 31,740.14%1.36亿 | 31,740.14%1.36亿 | 81.28%42.6万 | 81.28%42.6万 | -99.61%23.5万 | -99.61%23.5万 | 1,760.73%6,097.6万 | 1,760.73%6,097.6万 |
| 应付款项 | -2.00%2,664.8万 | -2.00%2,664.8万 | 0.17%2,719.2万 | 0.17%2,719.2万 | -9.70%2,714.6万 | -9.70%2,714.6万 | -12.96%3,006.2万 | -12.96%3,006.2万 | 11.80%3,453.7万 | 11.80%3,453.7万 |
| -应付账款 | -8.19%2,046万 | -8.19%2,046万 | 27.55%2,228.6万 | 27.55%2,228.6万 | -41.88%1,747.2万 | -41.88%1,747.2万 | -12.96%3,006.2万 | -12.96%3,006.2万 | 33.39%3,453.7万 | 33.39%3,453.7万 |
| -其他应付款 | 26.13%618.8万 | 26.13%618.8万 | -49.29%490.6万 | -49.29%490.6万 | --967.4万 | --967.4万 | ---- | ---- | ---- | ---- |
| 现行拨备 | 80.69%189.9万 | 80.69%189.9万 | -60.96%105.1万 | -60.96%105.1万 | -38.64%269.2万 | -38.64%269.2万 | 857.86%438.7万 | 857.86%438.7万 | -10.89%45.8万 | -10.89%45.8万 |
| 短期递延负债 | --400.9万 | --400.9万 | ---- | ---- | ---- | ---- | -82.81%358万 | -82.81%358万 | -25.16%2,082.9万 | -25.16%2,082.9万 |
| 员工福利 | -15.73%425.8万 | -15.73%425.8万 | 8.74%505.3万 | 8.74%505.3万 | -23.34%464.7万 | -23.34%464.7万 | 27.35%606.2万 | 27.35%606.2万 | 15.65%476万 | 15.65%476万 |
| 其他负债 | 4.48%9,033万 | 4.48%9,033万 | 664.79%8,646万 | 664.79%8,646万 | -25.75%1,130.5万 | -25.75%1,130.5万 | -21.25%1,522.6万 | -21.25%1,522.6万 | -19.90%1,933.4万 | -19.90%1,933.4万 |
| 总负债 | 12.35%164.91亿 | 12.35%164.91亿 | 1.04%146.78亿 | 1.04%146.78亿 | -11.20%145.27亿 | -11.20%145.27亿 | 14.21%163.59亿 | 14.21%163.59亿 | -36.52%143.24亿 | -36.52%143.24亿 |
| 所有者权益 | ||||||||||
| 股本 | -1.95%1.71亿 | -1.95%1.71亿 | 0.22%1.74亿 | 0.22%1.74亿 | -1.67%1.74亿 | -1.67%1.74亿 | -2.86%1.76亿 | -2.86%1.76亿 | -0.12%1.82亿 | -0.12%1.82亿 |
| -普通股股本 | -1.95%1.71亿 | -1.95%1.71亿 | 0.22%1.74亿 | 0.22%1.74亿 | -1.67%1.74亿 | -1.67%1.74亿 | -2.86%1.76亿 | -2.86%1.76亿 | -0.12%1.82亿 | -0.12%1.82亿 |
| 留存收益 | -12.48%2.87亿 | -12.48%2.87亿 | 1.39%3.27亿 | 1.39%3.27亿 | 11.88%3.23亿 | 11.88%3.23亿 | 31.70%2.89亿 | 31.70%2.89亿 | 70.27%2.19亿 | 70.27%2.19亿 |
| 不影响留存收益的损益 | -7.92%-9,197.8万 | -7.92%-9,197.8万 | -5.05%-8,522.7万 | -5.05%-8,522.7万 | 6.75%-8,113万 | 6.75%-8,113万 | -9.21%-8,700.7万 | -9.21%-8,700.7万 | -15.30%-7,966.7万 | -15.30%-7,966.7万 |
| 股东权益总额 | -12.26%3.65亿 | -12.26%3.65亿 | 0.19%4.16亿 | 0.19%4.16亿 | 9.84%4.15亿 | 9.84%4.15亿 | 17.73%3.78亿 | 17.73%3.78亿 | 32.98%3.21亿 | 32.98%3.21亿 |
| 非控制性权益 | -68.17%9.9万 | -68.17%9.9万 | 182.73%31.1万 | 182.73%31.1万 | --11万 | --11万 | ---- | ---- | ---- | ---- |
| 总权益 | -12.30%3.65亿 | -12.30%3.65亿 | 0.24%4.16亿 | 0.24%4.16亿 | 9.87%4.15亿 | 9.87%4.15亿 | 17.73%3.78亿 | 17.73%3.78亿 | 32.87%3.21亿 | 32.87%3.21亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |