Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | -46.09%19.38万 | -46.09%19.38万 | -37.48%35.95万 | -37.48%35.95万 | -43.49%57.5万 | -43.49%57.5万 | -36.83%101.75万 | -36.83%101.75万 | 123.33%161.07万 | 123.33%161.07万 |
| -现金和现金等价物 | -46.09%19.38万 | -46.09%19.38万 | -37.48%35.95万 | -37.48%35.95万 | -43.49%57.5万 | -43.49%57.5万 | -36.83%101.75万 | -36.83%101.75万 | 123.33%161.07万 | 123.33%161.07万 |
| 应收款项 | -92.34%3.09万 | -92.34%3.09万 | 11.22%40.3万 | 11.22%40.3万 | 12.72%36.23万 | 12.72%36.23万 | 50.10%32.15万 | 50.10%32.15万 | 98.85%21.42万 | 98.85%21.42万 |
| -其他应收款 | -92.34%3.09万 | -92.34%3.09万 | 11.22%40.3万 | 11.22%40.3万 | 12.72%36.23万 | 12.72%36.23万 | 50.10%32.15万 | 50.10%32.15万 | 98.85%21.42万 | 98.85%21.42万 |
| 预付费用 | --3.59万 | --3.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 持有待售资产 | --641.88万 | --641.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 775.92%667.94万 | 775.92%667.94万 | -18.65%76.26万 | -18.65%76.26万 | -29.99%93.74万 | -29.99%93.74万 | -26.63%133.9万 | -26.63%133.9万 | 120.15%182.49万 | 120.15%182.49万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -93.68%40.76万 | -93.68%40.76万 | 10.24%644.51万 | 10.24%644.51万 | 11.39%584.66万 | 11.39%584.66万 | 35.82%524.87万 | 35.82%524.87万 | 61.26%386.45万 | 61.26%386.45万 |
| -固定资产 | -93.75%40.76万 | -93.75%40.76万 | 10.56%652.35万 | 10.56%652.35万 | 11.81%590.04万 | 11.81%590.04万 | 36.35%527.7万 | 36.35%527.7万 | 61.11%387.03万 | 61.11%387.03万 |
| -累计折旧 | ---- | ---- | -45.79%-7.84万 | -45.79%-7.84万 | -90.30%-5.38万 | -90.30%-5.38万 | -388.69%-2.82万 | -388.69%-2.82万 | 0.00%-5,780 | 0.00%-5,780 |
| 投资和预付款 | ---- | ---- | ---- | ---- | 0.50%2.31万 | 0.50%2.31万 | --2.3万 | --2.3万 | ---- | ---- |
| -其他投资 | ---- | ---- | ---- | ---- | 0.50%2.31万 | 0.50%2.31万 | --2.3万 | --2.3万 | ---- | ---- |
| 非流动资产合计 | -93.68%40.76万 | -93.68%40.76万 | 9.80%644.51万 | 9.80%644.51万 | 11.34%586.97万 | 11.34%586.97万 | 36.41%527.17万 | 36.41%527.17万 | 61.26%386.45万 | 61.26%386.45万 |
| 总资产 | -1.67%708.7万 | -1.67%708.7万 | 5.88%720.77万 | 5.88%720.77万 | 2.97%680.71万 | 2.97%680.71万 | 16.19%661.07万 | 16.19%661.07万 | 76.39%568.94万 | 76.39%568.94万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -24.47%16.88万 | -24.47%16.88万 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 |
| -应付账款 | 124.75%11.1万 | 124.75%11.1万 | 176.59%4.94万 | 176.59%4.94万 | -88.91%1.79万 | -88.91%1.79万 | 112.68%16.11万 | 112.68%16.11万 | 229.22%7.57万 | 229.22%7.57万 |
| -其他应付款 | -66.80%5.78万 | -66.80%5.78万 | 317.95%17.41万 | 317.95%17.41万 | -7.12%4.17万 | -7.12%4.17万 | -12.57%4.49万 | -12.57%4.49万 | -26.57%5.13万 | -26.57%5.13万 |
| 流动负债总额 | -24.47%16.88万 | -24.47%16.88万 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 |
| 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 | -24.47%16.88万 | -24.47%16.88万 | 275.54%22.35万 | 275.54%22.35万 | -71.09%5.95万 | -71.09%5.95万 | 62.09%20.59万 | 62.09%20.59万 | 36.77%12.7万 | 36.77%12.7万 |
| 所有者权益 | ||||||||||
| 股本 | 2.82%3,056.19万 | 2.82%3,056.19万 | 2.66%2,972.23万 | 2.66%2,972.23万 | 4.29%2,895.13万 | 4.29%2,895.13万 | 5.34%2,776.16万 | 5.34%2,776.16万 | 11.73%2,635.52万 | 11.73%2,635.52万 |
| -普通股股本 | 2.82%3,056.19万 | 2.82%3,056.19万 | 2.66%2,972.23万 | 2.66%2,972.23万 | 4.29%2,895.13万 | 4.29%2,895.13万 | 5.34%2,776.16万 | 5.34%2,776.16万 | 11.73%2,635.52万 | 11.73%2,635.52万 |
| 留存收益 | -4.07%-2,398.98万 | -4.07%-2,398.98万 | -3.81%-2,305.08万 | -3.81%-2,305.08万 | -3.19%-2,220.37万 | -3.19%-2,220.37万 | -1.96%-2,151.7万 | -1.96%-2,151.7万 | 1.59%-2,110.39万 | 1.59%-2,110.39万 |
| 不影响留存收益的损益 | 10.70%34.62万 | 10.70%34.62万 | --31.27万 | --31.27万 | ---- | ---- | -48.50%16.02万 | -48.50%16.02万 | -68.55%31.1万 | -68.55%31.1万 |
| 股东权益总额 | -0.94%691.82万 | -0.94%691.82万 | 3.51%698.41万 | 3.51%698.41万 | 5.35%674.76万 | 5.35%674.76万 | 15.15%640.48万 | 15.15%640.48万 | 77.57%556.23万 | 77.57%556.23万 |
| 总权益 | -0.94%691.82万 | -0.94%691.82万 | 3.51%698.41万 | 3.51%698.41万 | 5.35%674.76万 | 5.35%674.76万 | 15.15%640.48万 | 15.15%640.48万 | 77.57%556.23万 | 77.57%556.23万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |