Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | (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 | -95.08%9.71万 | -95.08%9.71万 | 9.81%197.43万 | 9.81%197.43万 | -48.07%179.8万 | -48.07%179.8万 | -46.72%346.26万 | -46.72%346.26万 | 618.75%649.95万 | 618.75%649.95万 |
| -现金和现金等价物 | -95.08%9.71万 | -95.08%9.71万 | 9.81%197.43万 | 9.81%197.43万 | -48.07%179.8万 | -48.07%179.8万 | -46.72%346.26万 | -46.72%346.26万 | 618.75%649.95万 | 618.75%649.95万 |
| 应收款项 | --1.83万 | --1.83万 | ---- | ---- | -77.37%4万 | -77.37%4万 | 161.26%17.69万 | 161.26%17.69万 | -43.69%6.77万 | -43.69%6.77万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,420 | --5,420 |
| -其他应收款 | --1.83万 | --1.83万 | ---- | ---- | -77.37%4万 | -77.37%4万 | 184.00%17.69万 | 184.00%17.69万 | -48.20%6.23万 | -48.20%6.23万 |
| 预付费用 | 4.09%3.12万 | 4.09%3.12万 | 30.20%2.99万 | 30.20%2.99万 | 21.76%2.3万 | 21.76%2.3万 | -45.48%1.89万 | -45.48%1.89万 | -35.58%3.46万 | -35.58%3.46万 |
| 流动资产合计 | -92.69%14.65万 | -92.69%14.65万 | 7.70%200.42万 | 7.70%200.42万 | -49.13%186.1万 | -49.13%186.1万 | -44.59%365.84万 | -44.59%365.84万 | 512.27%660.19万 | 512.27%660.19万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 5.94%914.21万 | 5.94%914.21万 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 |
| -固定资产 | 5.94%914.21万 | 5.94%914.21万 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 |
| 非流动资产合计 | 5.94%914.21万 | 5.94%914.21万 | -8.04%862.94万 | -8.04%862.94万 | 11.35%938.4万 | 11.35%938.4万 | 81.71%842.74万 | 81.71%842.74万 | 55.09%463.78万 | 55.09%463.78万 |
| 总资产 | -12.65%928.87万 | -12.65%928.87万 | -5.44%1,063.37万 | -5.44%1,063.37万 | -6.96%1,124.5万 | -6.96%1,124.5万 | 7.53%1,208.58万 | 7.53%1,208.58万 | 176.25%1,123.96万 | 176.25%1,123.96万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -49.47%25.4万 | -49.47%25.4万 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -33.70%6.77万 | -33.70%6.77万 |
| -应付账款 | -76.82%9.55万 | -76.82%9.55万 | -58.37%41.19万 | -58.37%41.19万 | 11.73%98.93万 | 11.73%98.93万 | 1,844.31%88.55万 | 1,844.31%88.55万 | -39.74%4.55万 | -39.74%4.55万 |
| -其他应付款 | 74.71%15.85万 | 74.71%15.85万 | 16.11%9.07万 | 16.11%9.07万 | 14.65%7.81万 | 14.65%7.81万 | 207.41%6.82万 | 207.41%6.82万 | -16.55%2.22万 | -16.55%2.22万 |
| 流动负债总额 | -49.47%25.4万 | -49.47%25.4万 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -39.78%6.77万 | -39.78%6.77万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | -49.47%25.4万 | -49.47%25.4万 | -52.91%50.26万 | -52.91%50.26万 | 11.93%106.74万 | 11.93%106.74万 | 1,308.32%95.36万 | 1,308.32%95.36万 | -39.78%6.77万 | -39.78%6.77万 |
| 所有者权益 | ||||||||||
| 股本 | 0.01%2,689.38万 | 0.01%2,689.38万 | 11.42%2,689.21万 | 11.42%2,689.21万 | 11.36%2,413.66万 | 11.36%2,413.66万 | 12.68%2,167.35万 | 12.68%2,167.35万 | 74.60%1,923.52万 | 74.60%1,923.52万 |
| -普通股股本 | 0.01%2,689.38万 | 0.01%2,689.38万 | 11.42%2,689.21万 | 11.42%2,689.21万 | 11.36%2,413.66万 | 11.36%2,413.66万 | 12.68%2,167.35万 | 12.68%2,167.35万 | 74.60%1,923.52万 | 74.60%1,923.52万 |
| 留存收益 | -5.00%-1,810.91万 | -5.00%-1,810.91万 | -14.06%-1,724.61万 | -14.06%-1,724.61万 | -31.79%-1,512.04万 | -31.79%-1,512.04万 | -32.71%-1,147.32万 | -32.71%-1,147.32万 | -19.22%-864.53万 | -19.22%-864.53万 |
| 不影响留存收益的损益 | -48.45%25万 | -48.45%25万 | -58.24%48.5万 | -58.24%48.5万 | 24.63%116.14万 | 24.63%116.14万 | 60.13%93.19万 | 60.13%93.19万 | 205.10%58.2万 | 205.10%58.2万 |
| 股东权益总额 | -10.82%903.47万 | -10.82%903.47万 | -0.46%1,013.1万 | -0.46%1,013.1万 | -8.57%1,017.76万 | -8.57%1,017.76万 | -0.36%1,113.22万 | -0.36%1,113.22万 | 182.39%1,117.19万 | 182.39%1,117.19万 |
| 总权益 | -10.82%903.47万 | -10.82%903.47万 | -0.46%1,013.1万 | -0.46%1,013.1万 | -8.57%1,017.76万 | -8.57%1,017.76万 | -0.36%1,113.22万 | -0.36%1,113.22万 | 182.39%1,117.19万 | 182.39%1,117.19万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |