Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -37.53%77.76万 | -37.53%77.76万 | 35.43%124.48万 | 35.43%124.48万 | -71.69%91.92万 | -71.69%91.92万 | -8.02%324.67万 | -8.02%324.67万 | 196.67%352.97万 | 196.67%352.97万 |
| -现金和现金等价物 | -37.53%77.76万 | -37.53%77.76万 | 35.43%124.48万 | 35.43%124.48万 | -71.69%91.92万 | -71.69%91.92万 | -8.02%324.67万 | -8.02%324.67万 | 196.67%352.97万 | 196.67%352.97万 |
| 应收款项 | -23.42%11.74万 | -23.42%11.74万 | 13.46%15.34万 | 13.46%15.34万 | -28.95%13.52万 | -28.95%13.52万 | 60.58%19.03万 | 60.58%19.03万 | 366.21%11.85万 | 366.21%11.85万 |
| -其他应收款 | -23.42%11.74万 | -23.42%11.74万 | 13.46%15.34万 | 13.46%15.34万 | -28.95%13.52万 | -28.95%13.52万 | 60.58%19.03万 | 60.58%19.03万 | 366.21%11.85万 | 366.21%11.85万 |
| 预付费用 | 7.28%2.37万 | 7.28%2.37万 | 2.99%2.21万 | 2.99%2.21万 | -1.24%2.14万 | -1.24%2.14万 | 56.97%2.17万 | 56.97%2.17万 | 27.69%1.38万 | 27.69%1.38万 |
| 流动资产合计 | -35.31%91.87万 | -35.31%91.87万 | 32.02%142.03万 | 32.02%142.03万 | -68.90%107.58万 | -68.90%107.58万 | -5.55%345.87万 | -5.55%345.87万 | 198.69%366.2万 | 198.69%366.2万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -5.83%946.5万 | -5.83%946.5万 | 27.49%1,005.12万 | 27.49%1,005.12万 | 31.11%788.41万 | 31.11%788.41万 | 73.62%601.35万 | 73.62%601.35万 | 243.96%346.36万 | 243.96%346.36万 |
| -固定资产 | -5.83%946.5万 | -5.83%946.5万 | 27.47%1,005.12万 | 27.47%1,005.12万 | 31.12%788.52万 | 31.12%788.52万 | 73.63%601.39万 | 73.63%601.39万 | 243.96%346.36万 | 243.96%346.36万 |
| -累计折旧 | ---- | ---- | ---- | ---- | -132.62%-1,084 | -132.62%-1,084 | ---466 | ---466 | ---- | ---- |
| 其他非流动资产 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 |
| 非流动资产合计 | -5.82%948.5万 | -5.82%948.5万 | 27.42%1,007.12万 | 27.42%1,007.12万 | 31.01%790.41万 | 31.01%790.41万 | 73.20%603.35万 | 73.20%603.35万 | 239.21%348.36万 | 239.21%348.36万 |
| 总资产 | -9.47%1,040.37万 | -9.47%1,040.37万 | 27.97%1,149.15万 | 27.97%1,149.15万 | -5.40%897.99万 | -5.40%897.99万 | 32.84%949.21万 | 32.84%949.21万 | 217.16%714.56万 | 217.16%714.56万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -33.58%22.46万 | -33.58%22.46万 | -10.78%33.82万 | -10.78%33.82万 | -28.07%37.91万 | -28.07%37.91万 | 80.70%52.7万 | 80.70%52.7万 | 280.71%29.17万 | 280.71%29.17万 |
| -应付账款 | -33.58%22.46万 | -33.58%22.46万 | -10.78%33.82万 | -10.78%33.82万 | -28.07%37.91万 | -28.07%37.91万 | 80.70%52.7万 | 80.70%52.7万 | 280.71%29.17万 | 280.71%29.17万 |
| 流动负债总额 | -33.58%22.46万 | -33.58%22.46万 | -10.78%33.82万 | -10.78%33.82万 | -28.07%37.91万 | -28.07%37.91万 | 80.70%52.7万 | 80.70%52.7万 | 280.71%29.17万 | 280.71%29.17万 |
| 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 | -33.58%22.46万 | -33.58%22.46万 | -10.78%33.82万 | -10.78%33.82万 | -28.07%37.91万 | -28.07%37.91万 | 80.70%52.7万 | 80.70%52.7万 | 280.71%29.17万 | 280.71%29.17万 |
| 所有者权益 | ||||||||||
| 股本 | 4.85%4,438万 | 4.85%4,438万 | 6.72%4,232.73万 | 6.72%4,232.73万 | 0.22%3,966.03万 | 0.22%3,966.03万 | 8.46%3,957.2万 | 8.46%3,957.2万 | 17.11%3,648.46万 | 17.11%3,648.46万 |
| -普通股股本 | 4.85%4,438万 | 4.85%4,438万 | 6.72%4,232.73万 | 6.72%4,232.73万 | 0.22%3,966.03万 | 0.22%3,966.03万 | 8.46%3,957.2万 | 8.46%3,957.2万 | 17.11%3,648.46万 | 17.11%3,648.46万 |
| 留存收益 | -8.68%-3,789.73万 | -8.68%-3,789.73万 | -2.32%-3,487.03万 | -2.32%-3,487.03万 | -1.35%-3,407.92万 | -1.35%-3,407.92万 | -4.39%-3,362.66万 | -4.39%-3,362.66万 | -4.84%-3,221.4万 | -4.84%-3,221.4万 |
| 不影响留存收益的损益 | 0.00%369.63万 | 0.00%369.63万 | 22.40%369.63万 | 22.40%369.63万 | 0.00%301.97万 | 0.00%301.97万 | 16.89%301.97万 | 16.89%301.97万 | 47.68%258.33万 | 47.68%258.33万 |
| 股东权益总额 | -8.73%1,017.9万 | -8.73%1,017.9万 | 29.68%1,115.33万 | 29.68%1,115.33万 | -4.06%860.08万 | -4.06%860.08万 | 30.80%896.51万 | 30.80%896.51万 | 214.93%685.39万 | 214.93%685.39万 |
| 总权益 | -8.73%1,017.9万 | -8.73%1,017.9万 | 29.68%1,115.33万 | 29.68%1,115.33万 | -4.06%860.08万 | -4.06%860.08万 | 30.80%896.51万 | 30.80%896.51万 | 214.93%685.39万 | 214.93%685.39万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |