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)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 7.22%339.79万 | 7.22%339.79万 | 264.87%316.92万 | 264.87%316.92万 | 145.62%86.86万 | 145.62%86.86万 | -93.83%35.36万 | -93.83%35.36万 | -34.90%572.95万 | --572.95万 |
| -现金和现金等价物 | 7.22%339.79万 | 7.22%339.79万 | 264.87%316.92万 | 264.87%316.92万 | 145.62%86.86万 | 145.62%86.86万 | -93.83%35.36万 | -93.83%35.36万 | -34.90%572.95万 | --572.95万 |
| 应收款项 | 145.97%6.42万 | 145.97%6.42万 | -81.35%2.61万 | -81.35%2.61万 | 64.90%13.99万 | 64.90%13.99万 | -54.99%8.48万 | -54.99%8.48万 | 49.11%18.85万 | --18.85万 |
| -应收账款 | --2,089 | --2,089 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | 137.97%6.21万 | 137.97%6.21万 | -81.35%2.61万 | -81.35%2.61万 | 64.90%13.99万 | 64.90%13.99万 | -54.99%8.48万 | -54.99%8.48万 | 49.11%18.85万 | --18.85万 |
| 预付费用 | -5.68%2.29万 | -5.68%2.29万 | -38.27%2.43万 | -38.27%2.43万 | -15.92%3.93万 | -15.92%3.93万 | 44.99%4.67万 | 44.99%4.67万 | 83.92%3.22万 | --3.22万 |
| 其他流动资产 | -5.11%5.25万 | -5.11%5.25万 | -77.12%5.53万 | -77.12%5.53万 | 30.50%24.18万 | 30.50%24.18万 | 48.17%18.53万 | 48.17%18.53万 | 10.03%12.5万 | --12.5万 |
| 流动资产合计 | 8.02%353.74万 | 8.02%353.74万 | 153.96%327.49万 | 153.96%327.49万 | 92.33%128.95万 | 92.33%128.95万 | -88.96%67.05万 | -88.96%67.05万 | -32.94%607.52万 | --607.52万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 128.82%357.42万 | 128.82%357.42万 | -91.31%156.2万 | -91.31%156.2万 | 11.21%1,797.37万 | 11.21%1,797.37万 | 96.96%1,616.24万 | 96.96%1,616.24万 | 287.96%820.59万 | --820.59万 |
| -固定资产 | 128.85%361.72万 | 128.85%361.72万 | -91.30%158.06万 | -91.30%158.06万 | 11.52%1,816.79万 | 11.52%1,816.79万 | 97.14%1,629.05万 | 97.14%1,629.05万 | 289.46%826.35万 | --826.35万 |
| -累计折旧 | -131.56%-4.3万 | -131.56%-4.3万 | 90.44%-1.85万 | 90.44%-1.85万 | -51.57%-19.41万 | -51.57%-19.41万 | -122.19%-12.81万 | -122.19%-12.81万 | -768.74%-5.76万 | ---5.76万 |
| 投资和预付款 | 101.70%1,897.39万 | 101.70%1,897.39万 | --940.68万 | --940.68万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -金融资产投资 | --1,897.39万 | --1,897.39万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:交易性证券 | --1,897.39万 | --1,897.39万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投资 | ---- | ---- | --940.68万 | --940.68万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | -53.20%190 | -53.20%190 | 86.24%406 | 86.24%406 | -32.92%218 | --218 |
| 非流动资产合计 | 105.57%2,254.81万 | 105.57%2,254.81万 | -38.97%1,096.88万 | -38.97%1,096.88万 | 11.21%1,797.39万 | 11.21%1,797.39万 | 96.96%1,616.28万 | 96.96%1,616.28万 | 287.91%820.61万 | --820.61万 |
| 总资产 | 83.14%2,608.56万 | 83.14%2,608.56万 | -26.06%1,424.37万 | -26.06%1,424.37万 | 14.44%1,926.35万 | 14.44%1,926.35万 | 17.87%1,683.33万 | 17.87%1,683.33万 | 27.80%1,428.13万 | --1,428.13万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -1.23%1.49万 | -1.23%1.49万 | -60.99%1.51万 | -60.99%1.51万 | -30.45%3.87万 | -30.45%3.87万 | 222.59%5.56万 | 222.59%5.56万 | 8.26%1.72万 | --1.72万 |
| -短期借款 | -1.23%1.49万 | -1.23%1.49万 | -60.99%1.51万 | -60.99%1.51万 | -30.45%3.87万 | -30.45%3.87万 | 222.59%5.56万 | 222.59%5.56万 | 8.26%1.72万 | --1.72万 |
| 应付款项 | 213.14%32.95万 | 213.14%32.95万 | -74.21%10.52万 | -74.21%10.52万 | 8.15%40.8万 | 8.15%40.8万 | -34.74%37.73万 | -34.74%37.73万 | -0.40%57.81万 | --57.81万 |
| -应付账款 | 483.54%25.76万 | 483.54%25.76万 | -81.36%4.41万 | -81.36%4.41万 | -25.36%23.68万 | -25.36%23.68万 | -39.82%31.72万 | -39.82%31.72万 | -1.09%52.71万 | --52.71万 |
| -其他应付款 | 17.77%7.19万 | 17.77%7.19万 | -64.32%6.11万 | -64.32%6.11万 | 185.19%17.12万 | 185.19%17.12万 | 17.85%6万 | 17.85%6万 | 7.37%5.09万 | --5.09万 |
| 现行拨备 | ---- | ---- | ---- | ---- | 51.64%3.31万 | 51.64%3.31万 | 0.74%2.18万 | 0.74%2.18万 | 187.31%2.17万 | --2.17万 |
| 养老金及其他退休福利计划 | -80.17%8,022 | -80.17%8,022 | --4.04万 | --4.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 119.23%35.24万 | 119.23%35.24万 | -66.49%16.07万 | -66.49%16.07万 | 5.52%47.97万 | 5.52%47.97万 | -26.31%45.46万 | -26.31%45.46万 | 2.17%61.7万 | --61.7万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | -55.26%1.23万 | -55.26%1.23万 | 61.82%2.75万 | 61.82%2.75万 | -50.06%1.7万 | --1.7万 |
| -长期借款 | ---- | ---- | ---- | ---- | -55.26%1.23万 | -55.26%1.23万 | 61.82%2.75万 | 61.82%2.75万 | -50.06%1.7万 | --1.7万 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | -55.26%1.23万 | -55.26%1.23万 | 61.82%2.75万 | 61.82%2.75万 | -50.06%1.7万 | --1.7万 |
| 负债总额 | 119.23%35.24万 | 119.23%35.24万 | -67.33%16.07万 | -67.33%16.07万 | 2.05%49.2万 | 2.05%49.2万 | -23.94%48.22万 | -23.94%48.22万 | -0.62%63.4万 | --63.4万 |
| 所有者权益 | ||||||||||
| 股本 | 10.04%3,274.45万 | 10.04%3,274.45万 | 15.76%2,975.63万 | 15.76%2,975.63万 | 20.55%2,570.45万 | 20.55%2,570.45万 | 25.62%2,132.28万 | 25.62%2,132.28万 | 36.43%1,697.35万 | --1,697.35万 |
| -普通股股本 | 10.04%3,274.45万 | 10.04%3,274.45万 | 15.76%2,975.63万 | 15.76%2,975.63万 | 20.55%2,570.45万 | 20.55%2,570.45万 | 25.62%2,132.28万 | 25.62%2,132.28万 | 36.43%1,697.35万 | --1,697.35万 |
| 留存收益 | 51.50%-788.61万 | 51.50%-788.61万 | -115.44%-1,625.87万 | -115.44%-1,625.87万 | -30.74%-754.69万 | -30.74%-754.69万 | -41.95%-577.24万 | -41.95%-577.24万 | -48.05%-406.64万 | ---406.64万 |
| 不影响留存收益的损益 | 49.46%87.48万 | 49.46%87.48万 | -4.66%58.53万 | -4.66%58.53万 | -23.33%61.39万 | -23.33%61.39万 | 8.16%80.07万 | 8.16%80.07万 | -12.13%74.03万 | --74.03万 |
| 股东权益总额 | 82.73%2,573.31万 | 82.73%2,573.31万 | -24.98%1,408.29万 | -24.98%1,408.29万 | 14.80%1,877.14万 | 14.80%1,877.14万 | 19.81%1,635.11万 | 19.81%1,635.11万 | 29.52%1,364.74万 | --1,364.74万 |
| 总权益 | 82.73%2,573.31万 | 82.73%2,573.31万 | -24.98%1,408.29万 | -24.98%1,408.29万 | 14.80%1,877.14万 | 14.80%1,877.14万 | 19.81%1,635.11万 | 19.81%1,635.11万 | 29.52%1,364.74万 | --1,364.74万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |