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)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -54.51%15.61万 | -54.51%15.61万 | -42.94%19.51万 | -36.42%28.37万 | -31.83%31.88万 | -25.13%34.32万 | -25.13%34.32万 | -33.94%34.19万 | -24.70%44.62万 | -27.64%46.76万 |
| -现金和现金等价物 | -54.51%15.61万 | -54.51%15.61万 | -42.94%19.51万 | -36.42%28.37万 | -31.83%31.88万 | -25.13%34.32万 | -25.13%34.32万 | -33.94%34.19万 | -24.70%44.62万 | -27.64%46.76万 |
| 应收款项 | 365.67%3,907 | 365.67%3,907 | 611.48%3,038 | 11.29%2,109 | -1.14%1,132 | 101.68%839 | 101.68%839 | -81.73%427 | 22.89%1,895 | -85.80%1,145 |
| -应收税费 | 365.67%3,907 | 365.67%3,907 | 611.48%3,038 | 11.29%2,109 | -1.14%1,132 | 101.68%839 | 101.68%839 | -81.73%427 | 22.89%1,895 | -85.80%1,145 |
| 预付费用 | -9.13%1.42万 | -9.13%1.42万 | -1.62%1.44万 | 10.12%1.56万 | 2.53%1.56万 | -50.64%1.56万 | -50.64%1.56万 | -54.75%1.47万 | -55.80%1.42万 | -51.01%1.52万 |
| 流动资产合计 | -51.55%17.42万 | -51.55%17.42万 | -40.46%21.25万 | -34.80%30.14万 | -30.67%33.55万 | -26.67%35.96万 | -26.67%35.96万 | -35.36%35.69万 | -26.18%46.22万 | -29.39%48.4万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 3.26%107.76万 | 3.26%107.76万 | -26.36%107.76万 | -26.44%104.37万 | -24.99%104.37万 | -24.99%104.37万 | -24.99%104.37万 | 8.36%146.35万 | 7.96%141.88万 | 8.33%139.13万 |
| 非流动资产合计 | 3.26%107.76万 | 3.26%107.76万 | -26.36%107.76万 | -26.44%104.37万 | -24.99%104.37万 | -24.99%104.37万 | -24.99%104.37万 | 8.36%146.35万 | 7.96%141.88万 | 8.33%139.13万 |
| 总资产 | -10.79%125.19万 | -10.79%125.19万 | -29.13%129.02万 | -28.50%134.5万 | -26.46%137.92万 | -25.43%140.33万 | -25.43%140.33万 | -4.33%182.04万 | -3.06%188.11万 | -4.79%187.53万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -1.27%76.18万 | -1.27%76.18万 | 4.71%78.11万 | -0.13%79.65万 | 3.41%77.96万 | 5.06%77.16万 | 5.06%77.16万 | 9.36%74.6万 | 26.00%79.75万 | 35.07%75.39万 |
| -应付账款 | 26.09%5.65万 | 26.09%5.65万 | 46.15%6.91万 | 0.70%6.6万 | -0.63%5.32万 | 1.13%4.48万 | 1.13%4.48万 | -0.80%4.72万 | 47.19%6.55万 | 0.64%5.36万 |
| -应付关联方款项 | -2.96%70.52万 | -2.96%70.52万 | 1.90%71.2万 | -0.20%73.05万 | 3.72%72.63万 | 5.31%72.68万 | 5.31%72.68万 | 10.13%69.87万 | 24.40%73.2万 | 38.69%70.03万 |
| 应计费用 | 1.59%20.1万 | 1.59%20.1万 | 1.97%17.34万 | 2.79%17.5万 | -3.43%18.28万 | 2.49%19.78万 | 2.49%19.78万 | 9.68%17万 | 21.46%17.03万 | 30.55%18.93万 |
| 流动负债总额 | -0.69%96.27万 | -0.69%96.27万 | 4.20%95.44万 | 0.39%97.15万 | 2.03%96.24万 | 4.52%96.94万 | 4.52%96.94万 | 9.42%91.6万 | 25.18%96.78万 | 34.13%94.32万 |
| 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 | -0.69%96.27万 | -0.69%96.27万 | 4.20%95.44万 | 0.39%97.15万 | 2.03%96.24万 | 4.52%96.94万 | 4.52%96.94万 | 9.42%91.6万 | 25.18%96.78万 | 34.13%94.32万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 |
| -普通股股本 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 | 0.00%2,210.2万 |
| 留存收益 | -0.54%-2,675.06万 | -0.54%-2,675.06万 | -2.18%-2,670.4万 | -2.07%-2,666.62万 | -1.97%-2,662.29万 | -1.99%-2,660.58万 | -1.99%-2,660.58万 | -0.62%-2,613.53万 | -0.98%-2,612.65万 | -1.30%-2,610.76万 |
| 不影响留存收益的损益 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 |
| 其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%493.77万 | 0.00%493.77万 | 0.00%493.77万 |
| 股东权益总额 | -33.36%28.92万 | -33.36%28.92万 | -62.88%33.58万 | -59.10%37.35万 | -55.28%41.68万 | -54.53%43.39万 | -54.53%43.39万 | -15.13%90.45万 | -21.76%91.33万 | -26.40%93.22万 |
| 总权益 | -33.36%28.92万 | -33.36%28.92万 | -62.88%33.58万 | -59.10%37.35万 | -55.28%41.68万 | -54.53%43.39万 | -54.53%43.39万 | -15.13%90.45万 | -21.76%91.33万 | -26.40%93.22万 |
| 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。