Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -30.50%125.22萬 | -30.50%125.22萬 | -30.09%180.17萬 | -30.09%180.17萬 | 264.81%257.73萬 | 264.81%257.73萬 | -26.54%70.65萬 | -26.54%70.65萬 | 1,818.11%96.17萬 | 1,818.11%96.17萬 |
| -現金和現金等價物 | -30.50%125.22萬 | -30.50%125.22萬 | -30.09%180.17萬 | -30.09%180.17萬 | 264.81%257.73萬 | 264.81%257.73萬 | -26.54%70.65萬 | -26.54%70.65萬 | 1,818.11%96.17萬 | 1,818.11%96.17萬 |
| 應收款項 | ---- | ---- | ---- | ---- | 0.88%1.7萬 | 0.88%1.7萬 | -59.08%1.69萬 | -59.08%1.69萬 | 611.47%4.12萬 | 611.47%4.12萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | 0.88%1.7萬 | 0.88%1.7萬 | -59.08%1.69萬 | -59.08%1.69萬 | 611.47%4.12萬 | 611.47%4.12萬 |
| 預付費用 | --7,909 | --7,909 | ---- | ---- | 0.00%1.46萬 | 0.00%1.46萬 | 0.00%1.46萬 | 0.00%1.46萬 | -89.58%1.46萬 | -89.58%1.46萬 |
| 流動資產合計 | -30.06%126.01萬 | -30.06%126.01萬 | -30.94%180.17萬 | -30.94%180.17萬 | 253.55%260.89萬 | 253.55%260.89萬 | -27.48%73.79萬 | -27.48%73.79萬 | 420.13%101.75萬 | 420.13%101.75萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -60.42%45.08萬 | -60.42%45.08萬 | 11.85%113.89萬 | 11.85%113.89萬 | -30.88%101.82萬 | -30.88%101.82萬 | 458.57%147.31萬 | 458.57%147.31萬 | --26.37萬 | --26.37萬 |
| -固定資產 | -60.42%45.08萬 | -60.42%45.08萬 | 11.85%113.89萬 | 11.85%113.89萬 | -30.88%101.82萬 | -30.88%101.82萬 | 458.57%147.31萬 | 458.57%147.31萬 | --26.37萬 | --26.37萬 |
| 投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | 4.55%2.21萬 | 4.55%2.21萬 | 7.32%2.12萬 | 7.32%2.12萬 |
| -金融資產投資 | ---- | ---- | ---- | ---- | ---- | ---- | -47.73%1.11萬 | -47.73%1.11萬 | 7.32%2.12萬 | 7.32%2.12萬 |
| -其中:交易性證券 | ---- | ---- | ---- | ---- | ---- | ---- | -47.73%1.11萬 | -47.73%1.11萬 | 7.32%2.12萬 | 7.32%2.12萬 |
| -其他投資 | ---- | ---- | ---- | ---- | ---- | ---- | --1.11萬 | --1.11萬 | ---- | ---- |
| 非流動資產合計 | -60.42%45.08萬 | -60.42%45.08萬 | 11.85%113.89萬 | 11.85%113.89萬 | -31.90%101.82萬 | -31.90%101.82萬 | 424.82%149.52萬 | 424.82%149.52萬 | 1,343.62%28.49萬 | 1,343.62%28.49萬 |
| 總資產 | -41.82%171.09萬 | -41.82%171.09萬 | -18.93%294.07萬 | -18.93%294.07萬 | 62.43%362.71萬 | 62.43%362.71萬 | 71.46%223.31萬 | 71.46%223.31萬 | 504.76%130.24萬 | 504.76%130.24萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -43.18%12.92萬 | -43.18%12.92萬 | 169.70%22.73萬 | 169.70%22.73萬 | -50.01%8.43萬 | -50.01%8.43萬 | 19.71%16.86萬 | 19.71%16.86萬 | 5.02%14.09萬 | 5.02%14.09萬 |
| -應付帳款 | ---- | ---- | 75.08%12.47萬 | 75.08%12.47萬 | -14.59%7.12萬 | -14.59%7.12萬 | --8.34萬 | --8.34萬 | ---- | ---- |
| -其他應付款 | 25.83%12.92萬 | 25.83%12.92萬 | 684.83%10.27萬 | 684.83%10.27萬 | -84.66%1.31萬 | -84.66%1.31萬 | -39.48%8.53萬 | -39.48%8.53萬 | 5.02%14.09萬 | 5.02%14.09萬 |
| 現行撥備 | -3.95%1.86萬 | -3.95%1.86萬 | 12.69%1.94萬 | 12.69%1.94萬 | 30.32%1.72萬 | 30.32%1.72萬 | 341.17%1.32萬 | 341.17%1.32萬 | --2,990 | --2,990 |
| 流動負債總額 | -40.10%14.78萬 | -40.10%14.78萬 | 143.11%24.67萬 | 143.11%24.67萬 | -44.18%10.15萬 | -44.18%10.15萬 | 26.39%18.18萬 | 26.39%18.18萬 | -45.66%14.39萬 | -45.66%14.39萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | -40.10%14.78萬 | -40.10%14.78萬 | 143.11%24.67萬 | 143.11%24.67萬 | -44.18%10.15萬 | -44.18%10.15萬 | 26.39%18.18萬 | 26.39%18.18萬 | -45.66%14.39萬 | -45.66%14.39萬 |
| 所有者權益 | ||||||||||
| 股本 | 2.29%741.38萬 | 2.29%741.38萬 | 0.00%724.79萬 | 0.00%724.79萬 | 65.38%724.79萬 | 65.38%724.79萬 | 49.55%438.25萬 | 49.55%438.25萬 | 114.39%293.04萬 | 114.39%293.04萬 |
| -普通股股本 | 2.29%741.38萬 | 2.29%741.38萬 | 0.00%724.79萬 | 0.00%724.79萬 | 65.38%724.79萬 | 65.38%724.79萬 | 49.55%438.25萬 | 49.55%438.25萬 | 114.39%293.04萬 | 114.39%293.04萬 |
| 留存收益 | -26.51%-627.44萬 | -26.51%-627.44萬 | -22.01%-495.96萬 | -22.01%-495.96萬 | -60.65%-406.5萬 | -60.65%-406.5萬 | -33.86%-253.04萬 | -33.86%-253.04萬 | -33.60%-189.03萬 | -33.60%-189.03萬 |
| 不影響留存收益的損益 | 4.43%42.37萬 | 4.43%42.37萬 | 18.33%40.57萬 | 18.33%40.57萬 | 82.28%34.28萬 | 82.28%34.28萬 | 58.87%18.81萬 | 58.87%18.81萬 | 8,562.26%11.84萬 | 8,562.26%11.84萬 |
| 股東權益總額 | -41.98%156.31萬 | -41.98%156.31萬 | -23.59%269.39萬 | -23.59%269.39萬 | 72.81%352.57萬 | 72.81%352.57萬 | 76.10%204.02萬 | 76.10%204.02萬 | 2,447.60%115.85萬 | 2,447.60%115.85萬 |
| 總權益 | -41.98%156.31萬 | -41.98%156.31萬 | -23.59%269.39萬 | -23.59%269.39萬 | 72.81%352.57萬 | 72.81%352.57萬 | 76.10%204.02萬 | 76.10%204.02萬 | 2,447.60%115.85萬 | 2,447.60%115.85萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |