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 | -30.50%125.22万 | -30.50%125.22万 | -30.09%180.17万 | -30.09%180.17万 | 264.81%257.73万 | 264.81%257.73万 | -26.54%70.65万 | -26.54%70.65万 | 1,818.11%96.17万 | 1,818.11%96.17万 |
| -现金和现金等价物 | -30.50%125.22万 | -30.50%125.22万 | -30.09%180.17万 | -30.09%180.17万 | 264.81%257.73万 | 264.81%257.73万 | -26.54%70.65万 | -26.54%70.65万 | 1,818.11%96.17万 | 1,818.11%96.17万 |
| 应收款项 | ---- | ---- | ---- | ---- | 0.88%1.7万 | 0.88%1.7万 | -59.08%1.69万 | -59.08%1.69万 | 611.47%4.12万 | 611.47%4.12万 |
| -其他应收款 | ---- | ---- | ---- | ---- | 0.88%1.7万 | 0.88%1.7万 | -59.08%1.69万 | -59.08%1.69万 | 611.47%4.12万 | 611.47%4.12万 |
| 预付费用 | --7,909 | --7,909 | ---- | ---- | 0.00%1.46万 | 0.00%1.46万 | 0.00%1.46万 | 0.00%1.46万 | -89.58%1.46万 | -89.58%1.46万 |
| 流动资产合计 | -30.06%126.01万 | -30.06%126.01万 | -30.94%180.17万 | -30.94%180.17万 | 253.55%260.89万 | 253.55%260.89万 | -27.48%73.79万 | -27.48%73.79万 | 420.13%101.75万 | 420.13%101.75万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -60.42%45.08万 | -60.42%45.08万 | 11.85%113.89万 | 11.85%113.89万 | -30.88%101.82万 | -30.88%101.82万 | 458.57%147.31万 | 458.57%147.31万 | --26.37万 | --26.37万 |
| -固定资产 | -60.42%45.08万 | -60.42%45.08万 | 11.85%113.89万 | 11.85%113.89万 | -30.88%101.82万 | -30.88%101.82万 | 458.57%147.31万 | 458.57%147.31万 | --26.37万 | --26.37万 |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | 4.55%2.21万 | 4.55%2.21万 | 7.32%2.12万 | 7.32%2.12万 |
| -金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | -47.73%1.11万 | -47.73%1.11万 | 7.32%2.12万 | 7.32%2.12万 |
| -其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | -47.73%1.11万 | -47.73%1.11万 | 7.32%2.12万 | 7.32%2.12万 |
| -其他投资 | ---- | ---- | ---- | ---- | ---- | ---- | --1.11万 | --1.11万 | ---- | ---- |
| 非流动资产合计 | -60.42%45.08万 | -60.42%45.08万 | 11.85%113.89万 | 11.85%113.89万 | -31.90%101.82万 | -31.90%101.82万 | 424.82%149.52万 | 424.82%149.52万 | 1,343.62%28.49万 | 1,343.62%28.49万 |
| 总资产 | -41.82%171.09万 | -41.82%171.09万 | -18.93%294.07万 | -18.93%294.07万 | 62.43%362.71万 | 62.43%362.71万 | 71.46%223.31万 | 71.46%223.31万 | 504.76%130.24万 | 504.76%130.24万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -43.18%12.92万 | -43.18%12.92万 | 169.70%22.73万 | 169.70%22.73万 | -50.01%8.43万 | -50.01%8.43万 | 19.71%16.86万 | 19.71%16.86万 | 5.02%14.09万 | 5.02%14.09万 |
| -应付账款 | ---- | ---- | 75.08%12.47万 | 75.08%12.47万 | -14.59%7.12万 | -14.59%7.12万 | --8.34万 | --8.34万 | ---- | ---- |
| -其他应付款 | 25.83%12.92万 | 25.83%12.92万 | 684.83%10.27万 | 684.83%10.27万 | -84.66%1.31万 | -84.66%1.31万 | -39.48%8.53万 | -39.48%8.53万 | 5.02%14.09万 | 5.02%14.09万 |
| 现行拨备 | -3.95%1.86万 | -3.95%1.86万 | 12.69%1.94万 | 12.69%1.94万 | 30.32%1.72万 | 30.32%1.72万 | 341.17%1.32万 | 341.17%1.32万 | --2,990 | --2,990 |
| 流动负债总额 | -40.10%14.78万 | -40.10%14.78万 | 143.11%24.67万 | 143.11%24.67万 | -44.18%10.15万 | -44.18%10.15万 | 26.39%18.18万 | 26.39%18.18万 | -45.66%14.39万 | -45.66%14.39万 |
| 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 | -40.10%14.78万 | -40.10%14.78万 | 143.11%24.67万 | 143.11%24.67万 | -44.18%10.15万 | -44.18%10.15万 | 26.39%18.18万 | 26.39%18.18万 | -45.66%14.39万 | -45.66%14.39万 |
| 所有者权益 | ||||||||||
| 股本 | 2.29%741.38万 | 2.29%741.38万 | 0.00%724.79万 | 0.00%724.79万 | 65.38%724.79万 | 65.38%724.79万 | 49.55%438.25万 | 49.55%438.25万 | 114.39%293.04万 | 114.39%293.04万 |
| -普通股股本 | 2.29%741.38万 | 2.29%741.38万 | 0.00%724.79万 | 0.00%724.79万 | 65.38%724.79万 | 65.38%724.79万 | 49.55%438.25万 | 49.55%438.25万 | 114.39%293.04万 | 114.39%293.04万 |
| 留存收益 | -26.51%-627.44万 | -26.51%-627.44万 | -22.01%-495.96万 | -22.01%-495.96万 | -60.65%-406.5万 | -60.65%-406.5万 | -33.86%-253.04万 | -33.86%-253.04万 | -33.60%-189.03万 | -33.60%-189.03万 |
| 不影响留存收益的损益 | 4.43%42.37万 | 4.43%42.37万 | 18.33%40.57万 | 18.33%40.57万 | 82.28%34.28万 | 82.28%34.28万 | 58.87%18.81万 | 58.87%18.81万 | 8,562.26%11.84万 | 8,562.26%11.84万 |
| 股东权益总额 | -41.98%156.31万 | -41.98%156.31万 | -23.59%269.39万 | -23.59%269.39万 | 72.81%352.57万 | 72.81%352.57万 | 76.10%204.02万 | 76.10%204.02万 | 2,447.60%115.85万 | 2,447.60%115.85万 |
| 总权益 | -41.98%156.31万 | -41.98%156.31万 | -23.59%269.39万 | -23.59%269.39万 | 72.81%352.57万 | 72.81%352.57万 | 76.10%204.02万 | 76.10%204.02万 | 2,447.60%115.85万 | 2,447.60%115.85万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |