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 | -36.42%554.56万 | -36.42%554.56万 | 44.07%872.26万 | 44.07%872.26万 | 147.27%605.43万 | 147.27%605.43万 | -81.52%244.84万 | -81.52%244.84万 | 5,614.50%1,324.91万 | 5,614.50%1,324.91万 |
| -现金和现金等价物 | -36.42%554.56万 | -36.42%554.56万 | 44.07%872.26万 | 44.07%872.26万 | 147.27%605.43万 | 147.27%605.43万 | -81.52%244.84万 | -81.52%244.84万 | 5,614.50%1,324.91万 | 5,614.50%1,324.91万 |
| 应收款项 | -58.74%22.75万 | -58.74%22.75万 | 42.29%55.15万 | 42.29%55.15万 | 88.46%38.76万 | 88.46%38.76万 | -43.47%20.57万 | -43.47%20.57万 | 1,971.56%36.38万 | 1,971.56%36.38万 |
| -应收账款 | 30.67%4.13万 | 30.67%4.13万 | 86.75%3.16万 | 86.75%3.16万 | 1,116.32%1.69万 | 1,116.32%1.69万 | -76.10%1,391 | -76.10%1,391 | -46.43%5,821 | -46.43%5,821 |
| -其他应收款 | -64.18%18.63万 | -64.18%18.63万 | 40.27%51.99万 | 40.27%51.99万 | 81.46%37.07万 | 81.46%37.07万 | -42.94%20.43万 | -42.94%20.43万 | 5,246.10%35.8万 | 5,246.10%35.8万 |
| 预付费用 | 1,166.22%17.26万 | 1,166.22%17.26万 | --1.36万 | --1.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | 223.66%1.89万 | 223.66%1.89万 | -37.05%5,833 | -37.05%5,833 | 18.20%9,266 | 18.20%9,266 |
| 流动资产合计 | -35.98%594.58万 | -35.98%594.58万 | 43.76%928.78万 | 43.76%928.78万 | 142.89%646.08万 | 142.89%646.08万 | -80.47%265.99万 | -80.47%265.99万 | 5,195.25%1,362.22万 | 5,195.25%1,362.22万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -2.37%356.28万 | -2.37%356.28万 | -4.17%364.94万 | -4.17%364.94万 | 15.61%380.83万 | 15.61%380.83万 | -0.62%329.42万 | -0.62%329.42万 | 2.39%331.47万 | 2.39%331.47万 |
| -固定资产 | 2.20%418.17万 | 2.20%418.17万 | 0.41%409.18万 | 0.41%409.18万 | 16.92%407.51万 | 16.92%407.51万 | 1.28%348.55万 | 1.28%348.55万 | 3.44%344.13万 | 3.44%344.13万 |
| -累计折旧 | -39.90%-61.89万 | -39.90%-61.89万 | -65.76%-44.24万 | -65.76%-44.24万 | -39.51%-26.69万 | -39.51%-26.69万 | -51.08%-19.13万 | -51.08%-19.13万 | -41.44%-12.66万 | -41.44%-12.66万 |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | --3.58万 | --3.58万 | ---- | ---- |
| -金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | --3.58万 | --3.58万 | ---- | ---- |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | --3.58万 | --3.58万 | ---- | ---- |
| 非流动资产合计 | -2.37%356.28万 | -2.37%356.28万 | -4.17%364.94万 | -4.17%364.94万 | 14.36%380.83万 | 14.36%380.83万 | 0.46%332.99万 | 0.46%332.99万 | 2.39%331.47万 | 2.39%331.47万 |
| 总资产 | -26.50%950.86万 | -26.50%950.86万 | 25.98%1,293.71万 | 25.98%1,293.71万 | 71.44%1,026.9万 | 71.44%1,026.9万 | -64.63%598.99万 | -64.63%598.99万 | 384.66%1,693.68万 | 384.66%1,693.68万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -17.49%90.1万 | -17.49%90.1万 | -29.34%109.2万 | -29.34%109.2万 | 28.61%154.53万 | 28.61%154.53万 | -28.55%120.16万 | -28.55%120.16万 | 1,812.47%168.18万 | 1,812.47%168.18万 |
| -应付账款 | -21.39%69.55万 | -21.39%69.55万 | -7.28%88.48万 | -7.28%88.48万 | 68.18%95.42万 | 68.18%95.42万 | -60.19%56.74万 | -60.19%56.74万 | 1,863.00%142.54万 | 1,863.00%142.54万 |
| -其他应付款 | -0.83%20.55万 | -0.83%20.55万 | -64.94%20.72万 | -64.94%20.72万 | -6.79%59.11万 | -6.79%59.11万 | 147.34%63.42万 | 147.34%63.42万 | 1,573.09%25.64万 | 1,573.09%25.64万 |
| 流动负债总额 | -17.49%90.1万 | -17.49%90.1万 | -29.34%109.2万 | -29.34%109.2万 | 28.61%154.53万 | 28.61%154.53万 | -28.55%120.16万 | -28.55%120.16万 | 1,812.47%168.18万 | 1,812.47%168.18万 |
| 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 | -17.49%90.1万 | -17.49%90.1万 | -29.34%109.2万 | -29.34%109.2万 | 28.61%154.53万 | 28.61%154.53万 | -28.55%120.16万 | -28.55%120.16万 | 1,812.47%168.18万 | 1,812.47%168.18万 |
| 所有者权益 | ||||||||||
| 股本 | 5.03%9,803.47万 | 5.03%9,803.47万 | 11.24%9,333.93万 | 11.24%9,333.93万 | 20.65%8,390.74万 | 20.65%8,390.74万 | 4.36%6,954.8万 | 4.36%6,954.8万 | 44.41%6,663.93万 | 44.41%6,663.93万 |
| -普通股股本 | 5.03%9,803.47万 | 5.03%9,803.47万 | 11.24%9,333.93万 | 11.24%9,333.93万 | 20.65%8,390.74万 | 20.65%8,390.74万 | 4.36%6,954.8万 | 4.36%6,954.8万 | 44.41%6,663.93万 | 44.41%6,663.93万 |
| 留存收益 | -8.67%-9,334.95万 | -8.67%-9,334.95万 | -8.06%-8,590.09万 | -8.06%-8,590.09万 | -15.41%-7,949.55万 | -15.41%-7,949.55万 | -26.51%-6,888.07万 | -26.51%-6,888.07万 | -18.43%-5,444.48万 | -18.43%-5,444.48万 |
| 不影响留存收益的损益 | -10.99%392.24万 | -10.99%392.24万 | 1.27%440.68万 | 1.27%440.68万 | 5.59%435.15万 | 5.59%435.15万 | 34.65%412.1万 | 34.65%412.1万 | -5.27%306.06万 | -5.27%306.06万 |
| 股东权益总额 | -27.33%860.76万 | -27.33%860.76万 | 35.16%1,184.51万 | 35.16%1,184.51万 | 83.02%876.35万 | 83.02%876.35万 | -68.61%478.83万 | -68.61%478.83万 | 347.80%1,525.51万 | 347.80%1,525.51万 |
| 总权益 | -27.33%860.76万 | -27.33%860.76万 | 35.16%1,184.51万 | 35.16%1,184.51万 | 83.02%876.35万 | 83.02%876.35万 | -68.61%478.83万 | -68.61%478.83万 | 347.80%1,525.51万 | 347.80%1,525.51万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |