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 | -41.02%614.46万 | -41.02%614.46万 | 568.65%1,041.81万 | 568.65%1,041.81万 | -36.90%155.81万 | -36.90%155.81万 | -54.35%246.9万 | -54.35%246.9万 | 889.66%540.92万 | 889.66%540.92万 |
| -现金和现金等价物 | -69.82%314.46万 | -69.82%314.46万 | 568.65%1,041.81万 | 568.65%1,041.81万 | -36.90%155.81万 | -36.90%155.81万 | -54.35%246.9万 | -54.35%246.9万 | 930.72%540.92万 | 930.72%540.92万 |
| -短期投资 | --300万 | --300万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | 265.93%16.92万 | 265.93%16.92万 | 58.12%4.62万 | 58.12%4.62万 | -65.25%2.92万 | -65.25%2.92万 | 239.28%8.42万 | 239.28%8.42万 | 380.98%2.48万 | 380.98%2.48万 |
| -应收账款 | ---- | ---- | -20.94%2.31万 | -20.94%2.31万 | -65.25%2.92万 | -65.25%2.92万 | 239.28%8.42万 | 239.28%8.42万 | 380.98%2.48万 | 380.98%2.48万 |
| -其他应收款 | 631.85%16.92万 | 631.85%16.92万 | --2.31万 | --2.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | 28.63%8.79万 | 28.63%8.79万 | 80.42%6.83万 | 80.42%6.83万 | -27.25%3.79万 | -27.25%3.79万 | 65.95%5.21万 | 65.95%5.21万 | 85.61%3.14万 | 85.61%3.14万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.2万 | --1.2万 |
| 流动资产合计 | -39.22%640.17万 | -39.22%640.17万 | 548.08%1,053.27万 | 548.08%1,053.27万 | -37.62%162.52万 | -37.62%162.52万 | -52.44%260.53万 | -52.44%260.53万 | 863.25%547.74万 | 863.25%547.74万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -15.17%12.44万 | -15.17%12.44万 | -21.43%14.67万 | -21.43%14.67万 | -98.68%18.67万 | -98.68%18.67万 | 24.32%1,414.8万 | 24.32%1,414.8万 | 3.01%1,138.04万 | 3.01%1,138.04万 |
| -固定资产 | 1.91%22.44万 | 1.91%22.44万 | -21.24%22.02万 | -21.24%22.02万 | -98.03%27.96万 | -98.03%27.96万 | 24.77%1,420.09万 | 24.77%1,420.09万 | 2.90%1,138.17万 | 2.90%1,138.17万 |
| -累计折旧 | -36.02%-10万 | -36.02%-10万 | 20.85%-7.35万 | 20.85%-7.35万 | -75.71%-9.29万 | -75.71%-9.29万 | -3,993.42%-5.28万 | -3,993.42%-5.28万 | 90.43%-1,291 | 90.43%-1,291 |
| 投资和预付款 | -24.44%19.17万 | -24.44%19.17万 | -3.43%25.37万 | -3.43%25.37万 | 0.00%26.27万 | 0.00%26.27万 | 13.48%26.27万 | 13.48%26.27万 | 126.85%23.15万 | 126.85%23.15万 |
| -其他投资 | -24.44%19.17万 | -24.44%19.17万 | -3.43%25.37万 | -3.43%25.37万 | 0.00%26.27万 | 0.00%26.27万 | 13.48%26.27万 | 13.48%26.27万 | 126.85%23.15万 | 126.85%23.15万 |
| 其他非流动资产 | ---- | ---- | -3.43%25.37万 | -3.43%25.37万 | 0.00%26.27万 | 0.00%26.27万 | 13.48%26.27万 | 13.48%26.27万 | 126.85%23.15万 | 126.85%23.15万 |
| 非流动资产合计 | -51.67%31.61万 | -51.67%31.61万 | -8.15%65.41万 | -8.15%65.41万 | -95.15%71.21万 | -95.15%71.21万 | 23.90%1,467.34万 | 23.90%1,467.34万 | 5.26%1,184.34万 | 5.26%1,184.34万 |
| 总资产 | -39.95%671.78万 | -39.95%671.78万 | 378.62%1,118.68万 | 378.62%1,118.68万 | -86.47%233.73万 | -86.47%233.73万 | -0.24%1,727.87万 | -0.24%1,727.87万 | 46.54%1,732.07万 | 46.54%1,732.07万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | 5.12%1.54万 | 5.12%1.54万 | 5.12%1.47万 | 5.12%1.47万 | 239.91%1.39万 | 239.91%1.39万 | -59.25%4,102 | -59.25%4,102 |
| -短期资本租赁负债 | ---- | ---- | 5.12%1.54万 | 5.12%1.54万 | 5.12%1.47万 | 5.12%1.47万 | 239.91%1.39万 | 239.91%1.39万 | -59.25%4,102 | -59.25%4,102 |
| 应付款项 | 479.15%112.68万 | 479.15%112.68万 | -31.50%19.46万 | -31.50%19.46万 | -4.03%28.4万 | -4.03%28.4万 | 30.89%29.59万 | 30.89%29.59万 | 95.23%22.61万 | 95.23%22.61万 |
| -应付账款 | 469.36%100.34万 | 469.36%100.34万 | -30.82%17.62万 | -30.82%17.62万 | 40.35%25.48万 | 40.35%25.48万 | -5.72%18.15万 | -5.72%18.15万 | 544.09%19.25万 | 544.09%19.25万 |
| -其他应付款 | 573.42%12.33万 | 573.42%12.33万 | -37.44%1.83万 | -37.44%1.83万 | -74.42%2.93万 | -74.42%2.93万 | 240.84%11.44万 | 240.84%11.44万 | -60.93%3.36万 | -60.93%3.36万 |
| 现行拨备 | 197.80%9.95万 | 197.80%9.95万 | 98.61%3.34万 | 98.61%3.34万 | 58.43%1.68万 | 58.43%1.68万 | --1.06万 | --1.06万 | ---- | ---- |
| 流动负债总额 | 403.87%122.62万 | 403.87%122.62万 | -22.87%24.34万 | -22.87%24.34万 | -1.56%31.55万 | -1.56%31.55万 | 39.22%32.05万 | 39.22%32.05万 | 82.87%23.02万 | 82.87%23.02万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | -65.04%1.05万 | -65.04%1.05万 | 1,590.83%3.01万 | 1,590.83%3.01万 | -74.66%1,778 | -74.66%1,778 |
| -长期租赁负债 | ---- | ---- | ---- | ---- | -65.04%1.05万 | -65.04%1.05万 | 1,590.83%3.01万 | 1,590.83%3.01万 | -74.66%1,778 | -74.66%1,778 |
| 长期拨备 | 66.58%1.31万 | 66.58%1.31万 | 50.31%7,884 | 50.31%7,884 | --5,245 | --5,245 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 66.58%1.31万 | 66.58%1.31万 | -49.96%7,884 | -49.96%7,884 | -47.59%1.58万 | -47.59%1.58万 | 1,590.83%3.01万 | 1,590.83%3.01万 | -74.66%1,778 | -74.66%1,778 |
| 负债总额 | 393.29%123.94万 | 393.29%123.94万 | -24.15%25.12万 | -24.15%25.12万 | -5.51%33.13万 | -5.51%33.13万 | 51.12%35.06万 | 51.12%35.06万 | 74.55%23.2万 | 74.55%23.2万 |
| 所有者权益 | ||||||||||
| 股本 | 4.18%5,868.8万 | 4.18%5,868.8万 | 24.56%5,633.35万 | 24.56%5,633.35万 | 5.13%4,522.52万 | 5.13%4,522.52万 | 0.31%4,301.81万 | 0.31%4,301.81万 | 14.71%4,288.48万 | 14.71%4,288.48万 |
| -普通股股本 | 4.18%5,868.8万 | 4.18%5,868.8万 | 24.56%5,633.35万 | 24.56%5,633.35万 | 5.13%4,522.52万 | 5.13%4,522.52万 | 0.31%4,301.81万 | 0.31%4,301.81万 | 14.71%4,288.48万 | 14.71%4,288.48万 |
| 留存收益 | -17.26%-5,377.2万 | -17.26%-5,377.2万 | -5.16%-4,585.79万 | -5.16%-4,585.79万 | -65.22%-4,360.68万 | -65.22%-4,360.68万 | -0.88%-2,639.37万 | -0.88%-2,639.37万 | -1.09%-2,616.32万 | -1.09%-2,616.32万 |
| 不影响留存收益的损益 | 207.25%56.25万 | 207.25%56.25万 | 46.60%18.31万 | 46.60%18.31万 | 203.94%12.49万 | 203.94%12.49万 | -69.98%4.11万 | -69.98%4.11万 | 67.43%13.69万 | 67.43%13.69万 |
| 股东权益总额 | -48.60%547.85万 | -48.60%547.85万 | 511.39%1,065.87万 | 511.39%1,065.87万 | -89.54%174.34万 | -89.54%174.34万 | -1.15%1,666.55万 | -1.15%1,666.55万 | 45.52%1,685.86万 | 45.52%1,685.86万 |
| 总权益 | -48.60%547.85万 | -48.60%547.85万 | 511.39%1,065.87万 | 511.39%1,065.87万 | -89.54%174.34万 | -89.54%174.34万 | -1.15%1,666.55万 | -1.15%1,666.55万 | 45.52%1,685.86万 | 45.52%1,685.86万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |