Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | -46.09%19.38萬 | -46.09%19.38萬 | -37.48%35.95萬 | -37.48%35.95萬 | -43.49%57.5萬 | -43.49%57.5萬 | -36.83%101.75萬 | -36.83%101.75萬 | 123.33%161.07萬 | 123.33%161.07萬 |
| -現金和現金等價物 | -46.09%19.38萬 | -46.09%19.38萬 | -37.48%35.95萬 | -37.48%35.95萬 | -43.49%57.5萬 | -43.49%57.5萬 | -36.83%101.75萬 | -36.83%101.75萬 | 123.33%161.07萬 | 123.33%161.07萬 |
| 應收款項 | -92.34%3.09萬 | -92.34%3.09萬 | 11.22%40.3萬 | 11.22%40.3萬 | 12.72%36.23萬 | 12.72%36.23萬 | 50.10%32.15萬 | 50.10%32.15萬 | 98.85%21.42萬 | 98.85%21.42萬 |
| -其他應收款 | -92.34%3.09萬 | -92.34%3.09萬 | 11.22%40.3萬 | 11.22%40.3萬 | 12.72%36.23萬 | 12.72%36.23萬 | 50.10%32.15萬 | 50.10%32.15萬 | 98.85%21.42萬 | 98.85%21.42萬 |
| 預付費用 | --3.59萬 | --3.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 持有待售資產 | --641.88萬 | --641.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 775.92%667.94萬 | 775.92%667.94萬 | -18.65%76.26萬 | -18.65%76.26萬 | -29.99%93.74萬 | -29.99%93.74萬 | -26.63%133.9萬 | -26.63%133.9萬 | 120.15%182.49萬 | 120.15%182.49萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -93.68%40.76萬 | -93.68%40.76萬 | 10.24%644.51萬 | 10.24%644.51萬 | 11.39%584.66萬 | 11.39%584.66萬 | 35.82%524.87萬 | 35.82%524.87萬 | 61.26%386.45萬 | 61.26%386.45萬 |
| -固定資產 | -93.75%40.76萬 | -93.75%40.76萬 | 10.56%652.35萬 | 10.56%652.35萬 | 11.81%590.04萬 | 11.81%590.04萬 | 36.35%527.7萬 | 36.35%527.7萬 | 61.11%387.03萬 | 61.11%387.03萬 |
| -累計折舊 | ---- | ---- | -45.79%-7.84萬 | -45.79%-7.84萬 | -90.30%-5.38萬 | -90.30%-5.38萬 | -388.69%-2.82萬 | -388.69%-2.82萬 | 0.00%-5,780 | 0.00%-5,780 |
| 投資和預付款 | ---- | ---- | ---- | ---- | 0.50%2.31萬 | 0.50%2.31萬 | --2.3萬 | --2.3萬 | ---- | ---- |
| -其他投資 | ---- | ---- | ---- | ---- | 0.50%2.31萬 | 0.50%2.31萬 | --2.3萬 | --2.3萬 | ---- | ---- |
| 非流動資產合計 | -93.68%40.76萬 | -93.68%40.76萬 | 9.80%644.51萬 | 9.80%644.51萬 | 11.34%586.97萬 | 11.34%586.97萬 | 36.41%527.17萬 | 36.41%527.17萬 | 61.26%386.45萬 | 61.26%386.45萬 |
| 總資產 | -1.67%708.7萬 | -1.67%708.7萬 | 5.88%720.77萬 | 5.88%720.77萬 | 2.97%680.71萬 | 2.97%680.71萬 | 16.19%661.07萬 | 16.19%661.07萬 | 76.39%568.94萬 | 76.39%568.94萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -24.47%16.88萬 | -24.47%16.88萬 | 275.54%22.35萬 | 275.54%22.35萬 | -71.09%5.95萬 | -71.09%5.95萬 | 62.09%20.59萬 | 62.09%20.59萬 | 36.77%12.7萬 | 36.77%12.7萬 |
| -應付帳款 | 124.75%11.1萬 | 124.75%11.1萬 | 176.59%4.94萬 | 176.59%4.94萬 | -88.91%1.79萬 | -88.91%1.79萬 | 112.68%16.11萬 | 112.68%16.11萬 | 229.22%7.57萬 | 229.22%7.57萬 |
| -其他應付款 | -66.80%5.78萬 | -66.80%5.78萬 | 317.95%17.41萬 | 317.95%17.41萬 | -7.12%4.17萬 | -7.12%4.17萬 | -12.57%4.49萬 | -12.57%4.49萬 | -26.57%5.13萬 | -26.57%5.13萬 |
| 流動負債總額 | -24.47%16.88萬 | -24.47%16.88萬 | 275.54%22.35萬 | 275.54%22.35萬 | -71.09%5.95萬 | -71.09%5.95萬 | 62.09%20.59萬 | 62.09%20.59萬 | 36.77%12.7萬 | 36.77%12.7萬 |
| 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 | -24.47%16.88萬 | -24.47%16.88萬 | 275.54%22.35萬 | 275.54%22.35萬 | -71.09%5.95萬 | -71.09%5.95萬 | 62.09%20.59萬 | 62.09%20.59萬 | 36.77%12.7萬 | 36.77%12.7萬 |
| 所有者權益 | ||||||||||
| 股本 | 2.82%3,056.19萬 | 2.82%3,056.19萬 | 2.66%2,972.23萬 | 2.66%2,972.23萬 | 4.29%2,895.13萬 | 4.29%2,895.13萬 | 5.34%2,776.16萬 | 5.34%2,776.16萬 | 11.73%2,635.52萬 | 11.73%2,635.52萬 |
| -普通股股本 | 2.82%3,056.19萬 | 2.82%3,056.19萬 | 2.66%2,972.23萬 | 2.66%2,972.23萬 | 4.29%2,895.13萬 | 4.29%2,895.13萬 | 5.34%2,776.16萬 | 5.34%2,776.16萬 | 11.73%2,635.52萬 | 11.73%2,635.52萬 |
| 留存收益 | -4.07%-2,398.98萬 | -4.07%-2,398.98萬 | -3.81%-2,305.08萬 | -3.81%-2,305.08萬 | -3.19%-2,220.37萬 | -3.19%-2,220.37萬 | -1.96%-2,151.7萬 | -1.96%-2,151.7萬 | 1.59%-2,110.39萬 | 1.59%-2,110.39萬 |
| 不影響留存收益的損益 | 10.70%34.62萬 | 10.70%34.62萬 | --31.27萬 | --31.27萬 | ---- | ---- | -48.50%16.02萬 | -48.50%16.02萬 | -68.55%31.1萬 | -68.55%31.1萬 |
| 股東權益總額 | -0.94%691.82萬 | -0.94%691.82萬 | 3.51%698.41萬 | 3.51%698.41萬 | 5.35%674.76萬 | 5.35%674.76萬 | 15.15%640.48萬 | 15.15%640.48萬 | 77.57%556.23萬 | 77.57%556.23萬 |
| 總權益 | -0.94%691.82萬 | -0.94%691.82萬 | 3.51%698.41萬 | 3.51%698.41萬 | 5.35%674.76萬 | 5.35%674.76萬 | 15.15%640.48萬 | 15.15%640.48萬 | 77.57%556.23萬 | 77.57%556.23萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |