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 | -78.94%31.28万 | -78.94%31.28万 | -0.20%148.53万 | -0.20%148.53万 | -70.65%148.83万 | -70.65%148.83万 | 51.12%507.03万 | 51.12%507.03万 | 1,629.52%335.51万 | 1,629.52%335.51万 |
| -现金和现金等价物 | -78.94%31.28万 | -78.94%31.28万 | -0.20%148.53万 | -0.20%148.53万 | -70.65%148.83万 | -70.65%148.83万 | 51.12%507.03万 | 51.12%507.03万 | 1,629.52%335.51万 | 1,629.52%335.51万 |
| 应收款项 | -54.90%7.31万 | -54.90%7.31万 | 226.43%16.22万 | 226.43%16.22万 | -38.25%4.97万 | -38.25%4.97万 | -11.14%8.04万 | -11.14%8.04万 | 29.14%9.05万 | 29.14%9.05万 |
| -其他应收款 | -54.90%7.31万 | -54.90%7.31万 | 226.43%16.22万 | 226.43%16.22万 | -38.25%4.97万 | -38.25%4.97万 | -11.14%8.04万 | -11.14%8.04万 | 29.14%9.05万 | 29.14%9.05万 |
| 预付费用 | -33.29%3.99万 | -33.29%3.99万 | 107.85%5.97万 | 107.85%5.97万 | 28.36%2.87万 | 28.36%2.87万 | 97.85%2.24万 | 97.85%2.24万 | 86.46%1.13万 | 86.46%1.13万 |
| 流动资产合计 | -75.06%42.58万 | -75.06%42.58万 | 8.97%170.72万 | 8.97%170.72万 | -69.72%156.67万 | -69.72%156.67万 | 49.64%517.31万 | 49.64%517.31万 | 1,179.60%345.69万 | 1,179.60%345.69万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -0.66%1,274.86万 | -0.66%1,274.86万 | 223.11%1,283.28万 | 223.11%1,283.28万 | 4,297.95%397.16万 | 4,297.95%397.16万 | 118.88%9.03万 | 118.88%9.03万 | --4.13万 | --4.13万 |
| -固定资产 | -0.56%1,284.78万 | -0.56%1,284.78万 | 219.22%1,291.98万 | 219.22%1,291.98万 | 3,025.14%404.73万 | 3,025.14%404.73万 | 167.56%12.95万 | 167.56%12.95万 | --4.84万 | --4.84万 |
| -累计折旧 | -13.98%-9.92万 | -13.98%-9.92万 | -14.94%-8.7万 | -14.94%-8.7万 | -93.17%-7.57万 | -93.17%-7.57万 | -448.75%-3.92万 | -448.75%-3.92万 | ---7,144 | ---7,144 |
| 非流动资产合计 | -0.66%1,274.86万 | -0.66%1,274.86万 | 223.11%1,283.28万 | 223.11%1,283.28万 | 4,297.95%397.16万 | 4,297.95%397.16万 | 118.88%9.03万 | 118.88%9.03万 | --4.13万 | --4.13万 |
| 总资产 | -9.39%1,317.44万 | -9.39%1,317.44万 | 162.54%1,454万 | 162.54%1,454万 | 5.22%553.83万 | 5.22%553.83万 | 50.46%526.34万 | 50.46%526.34万 | 1,194.87%349.82万 | 1,194.87%349.82万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -39.32%4.37万 | -39.32%4.37万 | 5.12%7.2万 | 5.12%7.2万 | 57.96%6.85万 | 57.96%6.85万 | --4.34万 | --4.34万 | ---- | ---- |
| -短期资本租赁负债 | -39.32%4.37万 | -39.32%4.37万 | 5.12%7.2万 | 5.12%7.2万 | 57.96%6.85万 | 57.96%6.85万 | --4.34万 | --4.34万 | ---- | ---- |
| 应付款项 | 66.24%154.35万 | 66.24%154.35万 | 78.39%92.85万 | 78.39%92.85万 | -2.04%52.05万 | -2.04%52.05万 | -9.75%53.13万 | -9.75%53.13万 | -24.12%58.87万 | -24.12%58.87万 |
| -应付账款 | -15.07%16.19万 | -15.07%16.19万 | -47.79%19.06万 | -47.79%19.06万 | -26.46%36.51万 | -26.46%36.51万 | 22.47%49.64万 | 22.47%49.64万 | -30.56%40.54万 | -30.56%40.54万 |
| -其他应付款 | 87.25%138.17万 | 87.25%138.17万 | 374.85%73.79万 | 374.85%73.79万 | 345.68%15.54万 | 345.68%15.54万 | -80.99%3.49万 | -80.99%3.49万 | -4.58%18.34万 | -4.58%18.34万 |
| 其他流动负债 | -25.12%845万 | -25.12%845万 | 241.56%1,128.5万 | 241.56%1,128.5万 | --330.4万 | --330.4万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -18.30%1,003.72万 | -18.30%1,003.72万 | 215.58%1,228.55万 | 215.58%1,228.55万 | 577.41%389.3万 | 577.41%389.3万 | -2.38%57.47万 | -2.38%57.47万 | -29.57%58.87万 | -29.57%58.87万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | -62.24%4.37万 | -62.24%4.37万 | --11.58万 | --11.58万 | ---- | ---- | ---- | ---- |
| -长期租赁负债 | ---- | ---- | -62.24%4.37万 | -62.24%4.37万 | --11.58万 | --11.58万 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | --0 | --0 | -62.24%4.37万 | -62.24%4.37万 | --11.58万 | --11.58万 | --0 | --0 | --0 | --0 |
| 负债总额 | -18.59%1,003.72万 | -18.59%1,003.72万 | 207.56%1,232.92万 | 207.56%1,232.92万 | 597.55%400.88万 | 597.55%400.88万 | -2.38%57.47万 | -2.38%57.47万 | -29.57%58.87万 | -29.57%58.87万 |
| 所有者权益 | ||||||||||
| 股本 | 3.90%4,477.22万 | 3.90%4,477.22万 | 8.79%4,309.17万 | 8.79%4,309.17万 | 2.72%3,961.06万 | 2.72%3,961.06万 | 11.22%3,856.05万 | 11.22%3,856.05万 | 22.35%3,467.07万 | 22.35%3,467.07万 |
| -普通股股本 | 3.90%4,477.22万 | 3.90%4,477.22万 | 8.79%4,309.17万 | 8.79%4,309.17万 | 2.72%3,961.06万 | 2.72%3,961.06万 | 11.22%3,856.05万 | 11.22%3,856.05万 | 22.35%3,467.07万 | 22.35%3,467.07万 |
| 留存收益 | -1.69%-4,184.4万 | -1.69%-4,184.4万 | -8.06%-4,114.97万 | -8.06%-4,114.97万 | -10.04%-3,808.11万 | -10.04%-3,808.11万 | -7.65%-3,460.74万 | -7.65%-3,460.74万 | -11.20%-3,214.67万 | -11.20%-3,214.67万 |
| 不影响留存收益的损益 | 0.00%20.9万 | 0.00%20.9万 | --20.9万 | --20.9万 | ---- | ---- | 90.82%73.56万 | 90.82%73.56万 | 6,909.09%38.55万 | 6,909.09%38.55万 |
| 股东权益总额 | 45.85%313.72万 | 45.85%313.72万 | 40.64%215.1万 | 40.64%215.1万 | -67.38%152.95万 | -67.38%152.95万 | 61.15%468.87万 | 61.15%468.87万 | 614.26%290.95万 | 614.26%290.95万 |
| 总权益 | 45.85%313.72万 | 45.85%313.72万 | 40.64%215.1万 | 40.64%215.1万 | -67.38%152.95万 | -67.38%152.95万 | 61.15%468.87万 | 61.15%468.87万 | 614.26%290.95万 | 614.26%290.95万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |