Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | -69.33%62.01万 | -69.33%62.01万 | 16.42%202.22万 | 16.42%202.22万 | -19.98%173.69万 | -19.98%173.69万 | -8.38%217.05万 | -8.38%217.05万 | -27.11%236.9万 | -27.11%236.9万 |
| -现金和现金等价物 | -69.33%62.01万 | -69.33%62.01万 | 16.42%202.22万 | 16.42%202.22万 | -19.98%173.69万 | -19.98%173.69万 | -8.38%217.05万 | -8.38%217.05万 | -13.86%236.9万 | -13.86%236.9万 |
| 应收款项 | ---- | ---- | ---- | ---- | ---- | ---- | -98.98%2.66万 | -98.98%2.66万 | 4,680.42%261.42万 | 4,680.42%261.42万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | --2.66万 | --2.66万 | ---- | ---- |
| -应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --261.42万 | --261.42万 |
| 预付费用 | 28.27%1.8万 | 28.27%1.8万 | 194.03%1.4万 | 194.03%1.4万 | 730.43%4,775 | 730.43%4,775 | -38.17%575 | -38.17%575 | -97.55%930 | -97.55%930 |
| 流动资产合计 | -68.66%63.81万 | -68.66%63.81万 | 16.91%203.62万 | 16.91%203.62万 | -20.75%174.17万 | -20.75%174.17万 | -55.91%219.77万 | -55.91%219.77万 | 48.44%498.41万 | 48.44%498.41万 |
| 非流动资产 | ||||||||||
| 投资和预付款 | 159.42%756.16万 | 159.42%756.16万 | 142.90%291.48万 | 142.90%291.48万 | -88.91%120万 | -88.91%120万 | 35.25%1,081.99万 | 35.25%1,081.99万 | 33.33%800.01万 | 33.33%800.01万 |
| -其他投资 | 159.42%756.16万 | 159.42%756.16万 | 142.90%291.48万 | 142.90%291.48万 | -88.91%120万 | -88.91%120万 | 35.25%1,081.99万 | 35.25%1,081.99万 | 33.33%800.01万 | 33.33%800.01万 |
| 长期应收款 | 485.77%115.87万 | 485.77%115.87万 | --19.78万 | --19.78万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 180.16%872.03万 | 180.16%872.03万 | 159.38%311.26万 | 159.38%311.26万 | -88.91%120万 | -88.91%120万 | 35.25%1,081.99万 | 35.25%1,081.99万 | -1.22%800.01万 | -1.22%800.01万 |
| 总资产 | 81.76%935.84万 | 81.76%935.84万 | 75.03%514.88万 | 75.03%514.88万 | -77.40%294.17万 | -77.40%294.17万 | 0.26%1,301.76万 | 0.26%1,301.76万 | 13.33%1,298.42万 | 13.33%1,298.42万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -1.89%9.75万 | -1.89%9.75万 | 73.83%9.94万 | 73.83%9.94万 | 12.03%5.72万 | 12.03%5.72万 | -97.50%5.1万 | -97.50%5.1万 | 1,580.71%204.05万 | 1,580.71%204.05万 |
| -应付账款 | -62.41%1.24万 | -62.41%1.24万 | 203.80%3.3万 | 203.80%3.3万 | 94.67%1.09万 | 94.67%1.09万 | -86.05%5,576 | -86.05%5,576 | -50.52%4万 | -50.52%4万 |
| -其他应付款 | 28.18%8.51万 | 28.18%8.51万 | 43.36%6.64万 | 43.36%6.64万 | 1.89%4.63万 | 1.89%4.63万 | -97.73%4.55万 | -97.73%4.55万 | 4,827.46%200.06万 | 4,827.46%200.06万 |
| 递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -1.88%10.46万 | -1.88%10.46万 | -0.14%10.66万 | -0.14%10.66万 |
| 其他流动负债 | -0.12%10.45万 | -0.12%10.45万 | 0.00%10.46万 | 0.00%10.46万 | 0.00%10.46万 | 0.00%10.46万 | --10.46万 | --10.46万 | ---- | ---- |
| 流动负债总额 | -0.98%20.2万 | -0.98%20.2万 | 26.09%20.39万 | 26.09%20.39万 | -37.84%16.17万 | -37.84%16.17万 | -87.88%26.02万 | -87.88%26.02万 | 841.16%214.71万 | 841.16%214.71万 |
| 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 | -0.98%20.2万 | -0.98%20.2万 | 26.09%20.39万 | 26.09%20.39万 | -37.84%16.17万 | -37.84%16.17万 | -87.88%26.02万 | -87.88%26.02万 | 841.16%214.71万 | 841.16%214.71万 |
| 所有者权益 | ||||||||||
| 股本 | 0.10%5,661.22万 | 0.10%5,661.22万 | 1.59%5,655.34万 | 1.59%5,655.34万 | 0.00%5,566.56万 | 0.00%5,566.56万 | 4.51%5,566.56万 | 4.51%5,566.56万 | 0.00%5,326.56万 | 0.00%5,326.56万 |
| -普通股股本 | 0.10%5,661.22万 | 0.10%5,661.22万 | 1.59%5,655.34万 | 1.59%5,655.34万 | 0.00%5,566.56万 | 0.00%5,566.56万 | 4.51%5,566.56万 | 4.51%5,566.56万 | 0.00%5,326.56万 | 0.00%5,326.56万 |
| 留存收益 | 7.64%-4,813.59万 | 7.64%-4,813.59万 | 1.98%-5,211.72万 | 1.98%-5,211.72万 | -23.64%-5,317.24万 | -23.64%-5,317.24万 | -0.95%-4,300.46万 | -0.95%-4,300.46万 | -0.83%-4,260.04万 | -0.83%-4,260.04万 |
| 不影响留存收益的损益 | 33.72%68.01万 | 33.72%68.01万 | 77.36%50.86万 | 77.36%50.86万 | 42.71%28.68万 | 42.71%28.68万 | 16.92%20.09万 | 16.92%20.09万 | -20.01%17.19万 | -20.01%17.19万 |
| 股东权益总额 | 85.17%915.65万 | 85.17%915.65万 | 77.88%494.49万 | 77.88%494.49万 | -78.39%277.99万 | -78.39%277.99万 | 18.68%1,286.2万 | 18.68%1,286.2万 | -3.49%1,083.71万 | -3.49%1,083.71万 |
| 总权益 | 85.17%915.65万 | 85.17%915.65万 | 77.88%494.49万 | 77.88%494.49万 | -78.39%277.99万 | -78.39%277.99万 | 18.68%1,286.2万 | 18.68%1,286.2万 | -3.49%1,083.71万 | -3.49%1,083.71万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |