Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
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 | ||||||||||
| 现金和现金等价物和联邦基金 | -26.25%3,391.98万 | -26.25%3,391.98万 | 107.50%4,599.25万 | 107.50%4,599.25万 | -39.33%2,216.51万 | -39.33%2,216.51万 | -16.62%3,653.34万 | -16.62%3,653.34万 | 16.60%4,381.41万 | 16.60%4,381.41万 |
| -现金和现金等价物 | -26.25%3,391.98万 | -26.25%3,391.98万 | 107.50%4,599.25万 | 107.50%4,599.25万 | -39.33%2,216.51万 | -39.33%2,216.51万 | -16.62%3,653.34万 | -16.62%3,653.34万 | 16.60%4,381.41万 | 16.60%4,381.41万 |
| 证券投资 | 7.68%3.76亿 | 7.68%3.76亿 | 35.97%3.5亿 | 35.97%3.5亿 | 14.02%2.57亿 | 14.02%2.57亿 | -29.71%2.26亿 | -29.71%2.26亿 | 102.61%3.21亿 | 102.61%3.21亿 |
| -交易性证券 | 7.79%3.62亿 | 7.79%3.62亿 | 37.88%3.36亿 | 37.88%3.36亿 | 14.53%2.43亿 | 14.53%2.43亿 | -28.95%2.12亿 | -28.95%2.12亿 | 89.64%2.99亿 | 89.64%2.99亿 |
| -短期投资 | 5.03%1,484.06万 | 5.03%1,484.06万 | 2.36%1,412.96万 | 2.36%1,412.96万 | 5.67%1,380.4万 | 5.67%1,380.4万 | -40.16%1,306.38万 | -40.16%1,306.38万 | 3,090.36%2,183.18万 | 3,090.36%2,183.18万 |
| 应收款项 | 33.81%93.83万 | 33.81%93.83万 | -81.98%70.12万 | -81.98%70.12万 | 211.11%389.12万 | 211.11%389.12万 | -80.98%125.08万 | -80.98%125.08万 | 1,133.68%657.7万 | 1,133.68%657.7万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.39%6.86万 | -61.39%6.86万 |
| -其他应收款 | 33.81%93.83万 | 33.81%93.83万 | -81.98%70.12万 | -81.98%70.12万 | 211.11%389.12万 | 211.11%389.12万 | -80.78%125.08万 | -80.78%125.08万 | 1,731.49%650.84万 | 1,731.49%650.84万 |
| 递延资产 | -95.13%19.2万 | -95.13%19.2万 | -17.69%394.45万 | -17.69%394.45万 | -50.81%479.23万 | -50.81%479.23万 | 22,408.65%974.22万 | 22,408.65%974.22万 | -73.87%4.33万 | -73.87%4.33万 |
| 总资产 | 2.82%4.12亿 | 2.82%4.12亿 | 38.99%4亿 | 38.99%4亿 | 5.47%2.88亿 | 5.47%2.88亿 | -26.46%2.73亿 | -26.46%2.73亿 | 88.82%3.71亿 | 88.82%3.71亿 |
| 负债 | ||||||||||
| 应付款项 | -4.60%1,101.7万 | -4.60%1,101.7万 | 42.81%1,154.77万 | 42.81%1,154.77万 | 177.65%808.58万 | 177.65%808.58万 | -85.30%291.22万 | -85.30%291.22万 | 99.30%1,981.45万 | 99.30%1,981.45万 |
| -应付账款 | -5.17%1,086.49万 | -5.17%1,086.49万 | 44.88%1,145.73万 | 44.88%1,145.73万 | 187.73%790.84万 | 187.73%790.84万 | -86.07%274.86万 | -86.07%274.86万 | 101.06%1,972.85万 | 101.06%1,972.85万 |
| -其他应付款 | 68.27%15.21万 | 68.27%15.21万 | -49.05%9.04万 | -49.05%9.04万 | 8.40%17.74万 | 8.40%17.74万 | 90.36%16.36万 | 90.36%16.36万 | -33.67%8.6万 | -33.67%8.6万 |
| 短期递延负债 | -77.22%263.67万 | -77.22%263.67万 | 182.97%1,157.42万 | 182.97%1,157.42万 | 111.86%409.03万 | 111.86%409.03万 | -78.44%193.06万 | -78.44%193.06万 | 720.00%895.64万 | 720.00%895.64万 |
| 非流动递延负债 | --302.02万 | --302.02万 | ---- | ---- | ---- | ---- | ---- | ---- | 257.13%1,488.17万 | 257.13%1,488.17万 |
| 总负债 | -27.89%1,667.39万 | -27.89%1,667.39万 | 89.90%2,312.18万 | 89.90%2,312.18万 | 151.42%1,217.6万 | 151.42%1,217.6万 | -88.91%484.28万 | -88.91%484.28万 | 187.17%4,365.25万 | 187.17%4,365.25万 |
| 所有者权益 | ||||||||||
| 股本 | 0.99%3.48亿 | 0.99%3.48亿 | 36.82%3.44亿 | 36.82%3.44亿 | 1.11%2.52亿 | 1.11%2.52亿 | 1.49%2.49亿 | 1.49%2.49亿 | 58.69%2.45亿 | 58.69%2.45亿 |
| -普通股股本 | 0.99%3.48亿 | 0.99%3.48亿 | 36.82%3.44亿 | 36.82%3.44亿 | 1.11%2.52亿 | 1.11%2.52亿 | 1.49%2.49亿 | 1.49%2.49亿 | 58.69%2.45亿 | 58.69%2.45亿 |
| 留存收益 | 0.00%-8,107.46万 | 0.00%-8,107.46万 | 0.00%-8,107.46万 | 0.00%-8,107.46万 | -3.05%-8,107.46万 | -3.05%-8,107.46万 | -470.65%-7,867.21万 | -470.65%-7,867.21万 | 0.00%-1,378.65万 | 0.00%-1,378.65万 |
| 不影响留存收益的损益 | 12.57%1.28亿 | 12.57%1.28亿 | 8.23%1.14亿 | 8.23%1.14亿 | 7.39%1.05亿 | 7.39%1.05亿 | 1.87%9,795.86万 | 1.87%9,795.86万 | 136.43%9,616.25万 | 136.43%9,616.25万 |
| 股东权益总额 | 4.70%3.95亿 | 4.70%3.95亿 | 36.74%3.77亿 | 36.74%3.77亿 | 2.84%2.76亿 | 2.84%2.76亿 | -18.14%2.68亿 | -18.14%2.68亿 | 80.58%3.28亿 | 80.58%3.28亿 |
| 总权益 | 4.70%3.95亿 | 4.70%3.95亿 | 36.74%3.77亿 | 36.74%3.77亿 | 2.84%2.76亿 | 2.84%2.76亿 | -18.14%2.68亿 | -18.14%2.68亿 | 80.58%3.28亿 | 80.58%3.28亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |