Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 现金和现金等价物和联邦基金 | 641.46%18.8万 | 1,279.44%29.2万 | 3,011.72%52.19万 | 1,197.28%147.68万 | 1,197.28%147.68万 | -89.55%2.54万 | -94.03%2.12万 | -84.97%1.68万 | 58.28%11.38万 | 58.28%11.38万 |
| -现金和现金等价物 | 641.46%18.8万 | 1,279.44%29.2万 | 3,011.72%52.19万 | 1,197.28%147.68万 | 1,197.28%147.68万 | -89.55%2.54万 | -94.03%2.12万 | -84.97%1.68万 | 58.28%11.38万 | 58.28%11.38万 |
| -交易性证券 | ---- | ---- | ---- | ---- | ---- | --4,628.88万 | --4,017.47万 | --7,032.72万 | ---- | ---- |
| -可供出售证券 | -62.48%824.94万 | -61.09%1,254.6万 | -79.65%626.06万 | -62.05%3,800.29万 | -62.05%3,800.29万 | --2,198.83万 | --3,224.25万 | --3,076.85万 | -30.11%1亿 | -30.11%1亿 |
| 衍生资产 | ---- | ---- | ---- | -63.52%84.02万 | -63.52%84.02万 | -73.04%70.87万 | -14.12%100.98万 | 55.42%193.04万 | 32.61%230.31万 | 32.61%230.31万 |
| 应收款项 | -67.94%126.49万 | -65.86%126.49万 | -79.14%39.69万 | -73.18%52.41万 | -73.18%52.41万 | 0.34%394.55万 | -9.23%370.46万 | -42.68%190.23万 | -31.15%195.4万 | -31.15%195.4万 |
| 预付费用 | -0.69%3.66万 | -93.73%2,310 | -11.12%3.27万 | -11.96%3.27万 | -11.96%3.27万 | -35.23%3.68万 | -20.60%3.68万 | 12.51%3.68万 | 13.59%3.72万 | 13.59%3.72万 |
| 固定资产净额 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -91.84%19.57万 | -83.32%32.61万 | -83.32%32.61万 |
| -固定资产 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | -91.84%19.57万 | -83.32%32.61万 | -83.32%32.61万 |
| 总资产 | -84.32%1,291.96万 | -83.51%1,410.52万 | -88.30%1,254.09万 | -61.58%4,087.67万 | -61.58%4,087.67万 | -37.99%8,239.96万 | -40.22%8,551.75万 | -25.14%1.07亿 | -30.52%1.06亿 | -30.52%1.06亿 |
| 负债 | ||||||||||
| 应付款项 | -90.17%412.01万 | -86.73%580.08万 | -91.34%513.29万 | -6.92%5,480.69万 | -6.92%5,480.69万 | -44.88%4,191.33万 | -45.62%4,370.36万 | -25.26%5,924.79万 | -21.43%5,888.03万 | -21.43%5,888.03万 |
| -应付账款 | -62.25%391.48万 | -40.73%491.25万 | -48.07%423.96万 | -14.83%626.08万 | -14.83%626.08万 | 33.62%1,037.17万 | 15.76%828.84万 | 39.89%816.34万 | 220.95%735.07万 | 220.95%735.07万 |
| -应付税费 | -96.90%20.53万 | -92.23%88.83万 | -96.54%89.33万 | -5.25%2,464.68万 | -5.25%2,464.68万 | -83.80%662.49万 | -73.36%1,142.9万 | -38.54%2,583.12万 | -37.76%2,601.17万 | -37.76%2,601.17万 |
| -其他应付款 | ---- | ---- | ---- | -6.34%2,389.92万 | -6.34%2,389.92万 | -9.01%2,491.67万 | -20.89%2,398.63万 | -19.59%2,525.33万 | -17.30%2,551.79万 | -17.30%2,551.79万 |
| 长期借款和租赁负债 | -94.54%158.51万 | -85.32%460.17万 | -82.29%604.29万 | -41.40%1,885.28万 | -41.40%1,885.28万 | 4.52%2,903.31万 | 26.65%3,135.12万 | 41.07%3,412.04万 | 29.53%3,216.95万 | 29.53%3,216.95万 |
| 总负债 | -91.72%641.64万 | -85.78%1,170.38万 | -88.63%1,147.71万 | -20.97%7,798.68万 | -20.97%7,798.68万 | -29.68%7,747.55万 | -27.44%8,230.74万 | -10.04%1.01亿 | -11.33%9,868.41万 | -11.33%9,868.41万 |
| 所有者权益 | ||||||||||
| 股本 | 25.35%1.62亿 | 20.41%1.55亿 | 16.94%1.51亿 | 5.22%1.36亿 | 5.22%1.36亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 |
| -普通股股本 | 25.35%1.62亿 | 20.41%1.55亿 | 16.94%1.51亿 | 5.22%1.36亿 | 5.22%1.36亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 | 0.00%1.29亿 |
| 资本公积 | 484.68%2,301.75万 | 496.17%2,370.49万 | 496.17%2,370.49万 | 0.00%-598.36万 | 0.00%-598.36万 | 4.34%-598.36万 | 4.34%-598.36万 | 4.34%-598.36万 | 4.34%-598.36万 | 4.34%-598.36万 |
| 留存收益 | -50.53%-1.78亿 | -47.16%-1.77亿 | -48.36%-1.74亿 | -44.69%-1.67亿 | -44.69%-1.67亿 | -17.76%-1.18亿 | -28.27%-1.2亿 | -26.88%-1.17亿 | -41.94%-1.16亿 | -41.94%-1.16亿 |
| 其他股本权益 | -73.78%10.17万 | -51.23%17.85万 | -48.11%17.85万 | 22.54%39.45万 | 22.54%39.45万 | -32.90%38.79万 | -36.70%36.59万 | -40.51%34.39万 | -44.31%32.19万 | -44.31%32.19万 |
| 股东权益总额 | 32.07%650.32万 | -25.19%240.14万 | -83.05%106.38万 | -581.19%-3,711万 | -581.19%-3,711万 | -78.30%492.4万 | -89.16%321.01万 | -79.76%627.81万 | -81.56%771.21万 | -81.56%771.21万 |
| 总权益 | 32.07%650.32万 | -25.19%240.14万 | -83.05%106.38万 | -581.19%-3,711万 | -581.19%-3,711万 | -78.30%492.4万 | -89.16%321.01万 | -79.76%627.81万 | -81.56%771.21万 | -81.56%771.21万 |
| 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。