Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | |
|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||
| 流動資產 | ||||||||
| 現金及現金等價物和短期投資 | -39.92%119.8萬 | -39.92%119.8萬 | -20.71%199.4萬 | -20.71%199.4萬 | -77.17%251.48萬 | -77.17%251.48萬 | --1,101.32萬 | --1,101.32萬 |
| -現金和現金等價物 | -39.92%119.8萬 | -39.92%119.8萬 | -20.71%199.4萬 | -20.71%199.4萬 | -77.17%251.48萬 | -77.17%251.48萬 | --1,101.32萬 | --1,101.32萬 |
| 應收款項 | 467.41%9.39萬 | 467.41%9.39萬 | -63.63%1.65萬 | -63.63%1.65萬 | -38.21%4.55萬 | -38.21%4.55萬 | --7.36萬 | --7.36萬 |
| -其他應收款 | 467.41%9.39萬 | 467.41%9.39萬 | -63.63%1.65萬 | -63.63%1.65萬 | -38.21%4.55萬 | -38.21%4.55萬 | --7.36萬 | --7.36萬 |
| 預付費用 | 350.52%12.53萬 | 350.52%12.53萬 | -84.27%2.78萬 | -84.27%2.78萬 | 0.91%17.67萬 | 0.91%17.67萬 | --17.51萬 | --17.51萬 |
| 流動資產合計 | -30.48%141.71萬 | -30.48%141.71萬 | -25.52%203.84萬 | -25.52%203.84萬 | -75.70%273.7萬 | -75.70%273.7萬 | --1,126.19萬 | --1,126.19萬 |
| 非流動資產 | ||||||||
| 固定資產淨額 | 29.99%2,144.32萬 | 29.99%2,144.32萬 | 20.72%1,649.63萬 | 20.72%1,649.63萬 | 134.01%1,366.48萬 | 134.01%1,366.48萬 | --583.93萬 | --583.93萬 |
| -固定資產 | 30.19%2,154.63萬 | 30.19%2,154.63萬 | 20.85%1,655.03萬 | 20.85%1,655.03萬 | 134.16%1,369.54萬 | 134.16%1,369.54萬 | --584.87萬 | --584.87萬 |
| -累計折舊 | -91.09%-10.31萬 | -91.09%-10.31萬 | -76.18%-5.4萬 | -76.18%-5.4萬 | -227.97%-3.06萬 | -227.97%-3.06萬 | ---9,340 | ---9,340 |
| 投資和預付款 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | --70.26萬 | --70.26萬 |
| -其他投資 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | 0.00%70.26萬 | --70.26萬 | --70.26萬 |
| 非流動資產合計 | 28.76%2,214.58萬 | 28.76%2,214.58萬 | 19.71%1,719.88萬 | 19.71%1,719.88萬 | 119.62%1,436.73萬 | 119.62%1,436.73萬 | --654.19萬 | --654.19萬 |
| 總資產 | 22.49%2,356.29萬 | 22.49%2,356.29萬 | 12.47%1,923.72萬 | 12.47%1,923.72萬 | -3.93%1,710.43萬 | -3.93%1,710.43萬 | --1,780.38萬 | --1,780.38萬 |
| 負債 | ||||||||
| 流動負債 | ||||||||
| 應付款項 | 137.93%84.3萬 | 137.93%84.3萬 | -36.12%35.43萬 | -36.12%35.43萬 | -4.47%55.47萬 | -4.47%55.47萬 | --58.06萬 | --58.06萬 |
| -應付帳款 | 98.42%63.65萬 | 98.42%63.65萬 | -33.43%32.08萬 | -33.43%32.08萬 | 441.48%48.19萬 | 441.48%48.19萬 | --8.9萬 | --8.9萬 |
| -其他應付款 | 515.92%20.65萬 | 515.92%20.65萬 | -53.95%3.35萬 | -53.95%3.35萬 | -85.19%7.28萬 | -85.19%7.28萬 | --49.16萬 | --49.16萬 |
| 流動負債總額 | 137.93%84.3萬 | 137.93%84.3萬 | -36.12%35.43萬 | -36.12%35.43萬 | -4.47%55.47萬 | -4.47%55.47萬 | --58.06萬 | --58.06萬 |
| 非流動負債 | ||||||||
| 長期撥備 | 9.28%85.36萬 | 9.28%85.36萬 | 7.51%78.11萬 | 7.51%78.11萬 | 13.31%72.66萬 | 13.31%72.66萬 | --64.12萬 | --64.12萬 |
| 非流動負債總額 | 9.28%85.36萬 | 9.28%85.36萬 | 7.51%78.11萬 | 7.51%78.11萬 | 13.31%72.66萬 | 13.31%72.66萬 | --64.12萬 | --64.12萬 |
| 負債總額 | 49.43%169.67萬 | 49.43%169.67萬 | -11.38%113.54萬 | -11.38%113.54萬 | 4.86%128.13萬 | 4.86%128.13萬 | --122.18萬 | --122.18萬 |
| 所有者權益 | ||||||||
| 股本 | 23.11%2,420.74萬 | 23.11%2,420.74萬 | 16.42%1,966.39萬 | 16.42%1,966.39萬 | 0.00%1,689.01萬 | 0.00%1,689.01萬 | --1,689.01萬 | --1,689.01萬 |
| -普通股股本 | 23.11%2,420.74萬 | 23.11%2,420.74萬 | 16.42%1,966.39萬 | 16.42%1,966.39萬 | 0.00%1,689.01萬 | 0.00%1,689.01萬 | --1,689.01萬 | --1,689.01萬 |
| 留存收益 | -40.05%-581.33萬 | -40.05%-581.33萬 | -26.63%-415.1萬 | -26.63%-415.1萬 | -66.93%-327.81萬 | -66.93%-327.81萬 | ---196.38萬 | ---196.38萬 |
| 不影響留存收益的損益 | 34.12%347.21萬 | 34.12%347.21萬 | 17.09%258.89萬 | 17.09%258.89萬 | 33.54%221.1萬 | 33.54%221.1萬 | --165.57萬 | --165.57萬 |
| 股東權益總額 | 20.80%2,186.62萬 | 20.80%2,186.62萬 | 14.40%1,810.18萬 | 14.40%1,810.18萬 | -4.58%1,582.31萬 | -4.58%1,582.31萬 | --1,658.2萬 | --1,658.2萬 |
| 總權益 | 20.80%2,186.62萬 | 20.80%2,186.62萬 | 14.40%1,810.18萬 | 14.40%1,810.18萬 | -4.58%1,582.31萬 | -4.58%1,582.31萬 | --1,658.2萬 | --1,658.2萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |