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 | ||||||||||
| 现金和现金等价物和联邦基金 | -28.39%355.1万 | -28.39%355.1万 | 295.77%495.9万 | 295.77%495.9万 | 7,270.59%125.3万 | 7,270.59%125.3万 | -98.78%1.7万 | -98.78%1.7万 | -8.35%139.4万 | -8.35%139.4万 |
| -现金和现金等价物 | -28.39%355.1万 | -28.39%355.1万 | 295.77%495.9万 | 295.77%495.9万 | 7,270.59%125.3万 | 7,270.59%125.3万 | -98.78%1.7万 | -98.78%1.7万 | -8.35%139.4万 | -8.35%139.4万 |
| 长期股权投资 | 15.27%24.39亿 | 15.27%24.39亿 | 20.06%21.16亿 | 20.06%21.16亿 | 0.21%17.63亿 | 0.21%17.63亿 | 19.64%17.59亿 | 19.64%17.59亿 | 15.21%14.7亿 | 15.21%14.7亿 |
| 应收款项 | 10.61%1,685万 | 10.61%1,685万 | 9.71%1,523.4万 | 9.71%1,523.4万 | 64.02%1,388.6万 | 64.02%1,388.6万 | 61.41%846.6万 | 61.41%846.6万 | -13.63%524.5万 | -13.63%524.5万 |
| -应收账款 | 10.70%1,657.9万 | 10.70%1,657.9万 | 9.00%1,497.7万 | 9.00%1,497.7万 | 64.71%1,374万 | 64.71%1,374万 | 61.67%834.2万 | 61.67%834.2万 | -12.97%516万 | -12.97%516万 |
| -其他应收款 | 5.45%27.1万 | 5.45%27.1万 | 76.03%25.7万 | 76.03%25.7万 | 17.74%14.6万 | 17.74%14.6万 | 45.88%12.4万 | 45.88%12.4万 | -40.97%8.5万 | -40.97%8.5万 |
| 总资产 | 15.13%24.6亿 | 15.13%24.6亿 | 20.17%21.36亿 | 20.17%21.36亿 | 0.59%17.78亿 | 0.59%17.78亿 | 19.67%17.67亿 | 19.67%17.67亿 | 15.05%14.77亿 | 15.05%14.77亿 |
| 负债 | ||||||||||
| 应付款项 | 6.14%1,598万 | 6.14%1,598万 | 11.42%1,505.5万 | 11.42%1,505.5万 | 62.80%1,351.2万 | 62.80%1,351.2万 | 62.17%830万 | 62.17%830万 | -15.32%511.8万 | -15.32%511.8万 |
| -应付账款 | 6.06%1,563.9万 | 6.06%1,563.9万 | 10.62%1,474.5万 | 10.62%1,474.5万 | 63.25%1,332.9万 | 63.25%1,332.9万 | 63.37%816.5万 | 63.37%816.5万 | -13.24%499.8万 | -13.24%499.8万 |
| -其他应付款 | 10.00%34.1万 | 10.00%34.1万 | 69.40%31万 | 69.40%31万 | 35.56%18.3万 | 35.56%18.3万 | 12.50%13.5万 | 12.50%13.5万 | -57.60%12万 | -57.60%12万 |
| 总负债 | 6.14%1,598万 | 6.14%1,598万 | 11.42%1,505.5万 | 11.42%1,505.5万 | 62.80%1,351.2万 | 62.80%1,351.2万 | 62.17%830万 | 62.17%830万 | -15.32%511.8万 | -15.32%511.8万 |
| 所有者权益 | ||||||||||
| 股本 | 15.19%24.44亿 | 15.19%24.44亿 | 20.24%21.21亿 | 20.24%21.21亿 | 0.30%17.64亿 | 0.30%17.64亿 | 19.52%17.59亿 | 19.52%17.59亿 | 15.19%14.72亿 | 15.19%14.72亿 |
| -普通股股本 | 15.19%24.44亿 | 15.19%24.44亿 | 20.24%21.21亿 | 20.24%21.21亿 | 0.30%17.64亿 | 0.30%17.64亿 | 19.52%17.59亿 | 19.52%17.59亿 | 15.19%14.72亿 | 15.19%14.72亿 |
| 股东权益总额 | 15.19%24.44亿 | 15.19%24.44亿 | 20.24%21.21亿 | 20.24%21.21亿 | 0.30%17.64亿 | 0.30%17.64亿 | 19.52%17.59亿 | 19.52%17.59亿 | 15.19%14.72亿 | 15.19%14.72亿 |
| 总权益 | 15.19%24.44亿 | 15.19%24.44亿 | 20.24%21.21亿 | 20.24%21.21亿 | 0.30%17.64亿 | 0.30%17.64亿 | 19.52%17.59亿 | 19.52%17.59亿 | 15.19%14.72亿 | 15.19%14.72亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |