Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | 122.29%34.79万 | 122.29%34.79万 | -94.03%15.65万 | -94.03%15.65万 | 901.98%262.05万 | 901.98%262.05万 | -79.57%26.15万 | -79.57%26.15万 | 269.22%128.04万 | 269.22%128.04万 |
| -现金和现金等价物 | 122.29%34.79万 | 122.29%34.79万 | -94.03%15.65万 | -94.03%15.65万 | 901.98%262.05万 | 901.98%262.05万 | -79.57%26.15万 | -79.57%26.15万 | 269.22%128.04万 | 269.22%128.04万 |
| 证券投资 | -9.23%4,947.45万 | -9.23%4,947.45万 | -31.34%5,450.3万 | -31.34%5,450.3万 | -12.84%7,938.1万 | -12.84%7,938.1万 | -17.99%9,107.3万 | -17.99%9,107.3万 | 0.20%1.11亿 | 0.20%1.11亿 |
| -交易性证券 | -2.73%4,466.34万 | -2.73%4,466.34万 | -37.22%4,591.83万 | -37.22%4,591.83万 | -17.40%7,313.68万 | -17.40%7,313.68万 | -20.26%8,854.66万 | -20.26%8,854.66万 | 100.40%1.11亿 | 100.40%1.11亿 |
| -短期投资 | -43.96%481.11万 | -43.96%481.11万 | 37.48%858.47万 | 37.48%858.47万 | 147.16%624.42万 | 147.16%624.42万 | --252.64万 | --252.64万 | ---- | ---- |
| 应收款项 | 2,261.18%340.48万 | 2,261.18%340.48万 | 88.91%14.42万 | 88.91%14.42万 | -95.72%7.63万 | -95.72%7.63万 | 221.01%178.19万 | 221.01%178.19万 | 122.26%55.51万 | 122.26%55.51万 |
| -应收账款 | 4,111.73%334.14万 | 4,111.73%334.14万 | 3.93%7.93万 | 3.93%7.93万 | -91.43%7.63万 | -91.43%7.63万 | 118,690.80%89.09万 | 118,690.80%89.09万 | -99.62%750 | -99.62%750 |
| -其他应收款 | -2.22%6.34万 | -2.22%6.34万 | --6.49万 | --6.49万 | ---- | ---- | 60.72%89.09万 | 60.72%89.09万 | 977.25%55.43万 | 977.25%55.43万 |
| 递延资产 | -11.09%697.4万 | -11.09%697.4万 | 152.47%784.43万 | 152.47%784.43万 | 70.40%310.7万 | 70.40%310.7万 | 99.32%182.34万 | 99.32%182.34万 | -73.61%91.48万 | -73.61%91.48万 |
| 总资产 | -3.91%6,020.12万 | -3.91%6,020.12万 | -26.46%6,264.8万 | -26.46%6,264.8万 | -10.27%8,518.49万 | -10.27%8,518.49万 | -16.57%9,493.97万 | -16.57%9,493.97万 | -0.95%1.14亿 | -0.95%1.14亿 |
| 负债 | ||||||||||
| 应付款项 | 26.26%64.5万 | 26.26%64.5万 | -6.84%51.08万 | -6.84%51.08万 | -73.76%54.83万 | -73.76%54.83万 | 265.25%208.95万 | 265.25%208.95万 | 40.11%57.21万 | 40.11%57.21万 |
| -应付账款 | ---- | ---- | ---- | ---- | -52.57%49.55万 | -52.57%49.55万 | 917.43%104.48万 | 917.43%104.48万 | -72.04%10.27万 | -72.04%10.27万 |
| -其他应付款 | 26.26%64.5万 | 26.26%64.5万 | 866.98%51.08万 | 866.98%51.08万 | -94.94%5.28万 | -94.94%5.28万 | 122.58%104.48万 | 122.58%104.48万 | 1,042.07%46.94万 | 1,042.07%46.94万 |
| 长期借款和租赁负债 | 0.39%2,271.55万 | 0.39%2,271.55万 | 0.39%2,262.8万 | 0.39%2,262.8万 | 0.39%2,254.04万 | 0.39%2,254.04万 | 0.39%2,245.3万 | 0.39%2,245.3万 | --2,236.55万 | --2,236.55万 |
| -长期借款 | 0.39%2,271.55万 | 0.39%2,271.55万 | 0.39%2,262.8万 | 0.39%2,262.8万 | 0.39%2,254.04万 | 0.39%2,254.04万 | 0.39%2,245.3万 | 0.39%2,245.3万 | --2,236.55万 | --2,236.55万 |
| 非流动递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --457.04万 | --457.04万 |
| 总负债 | 0.96%2,336.05万 | 0.96%2,336.05万 | 0.22%2,313.89万 | 0.22%2,313.89万 | -5.92%2,308.87万 | -5.92%2,308.87万 | -10.78%2,454.25万 | -10.78%2,454.25万 | 5,893.25%2,750.8万 | 5,893.25%2,750.8万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%7,802.24万 | 0.00%7,802.24万 | 0.72%7,802.24万 | 0.72%7,802.24万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 17.26%7,746.53万 | 17.26%7,746.53万 |
| -普通股股本 | 0.00%7,802.24万 | 0.00%7,802.24万 | 0.72%7,802.24万 | 0.72%7,802.24万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 0.00%7,746.53万 | 17.26%7,746.53万 | 17.26%7,746.53万 |
| 留存收益 | 0.00%-6,056.96万 | 0.00%-6,056.96万 | -41.15%-6,056.96万 | -41.15%-6,056.96万 | -1.08%-4,291.03万 | -1.08%-4,291.03万 | -62.26%-4,245.32万 | -62.26%-4,245.32万 | 0.00%-2,616.4万 | 0.00%-2,616.4万 |
| 不影响留存收益的损益 | -12.10%1,938.79万 | -12.10%1,938.79万 | -19.92%2,205.64万 | -19.92%2,205.64万 | -58.29%2,754.12万 | -58.29%2,754.12万 | 88.69%6,602.54万 | 88.69%6,602.54万 | 83.01%3,499.13万 | 83.01%3,499.13万 |
| 股东权益总额 | -6.75%3,684.07万 | -6.75%3,684.07万 | -36.37%3,950.92万 | -36.37%3,950.92万 | -38.54%6,209.62万 | -38.54%6,209.62万 | 17.09%1.01亿 | 17.09%1.01亿 | 46.21%8,629.26万 | 46.21%8,629.26万 |
| 总权益 | -6.75%3,684.07万 | -6.75%3,684.07万 | -36.37%3,950.92万 | -36.37%3,950.92万 | -38.54%6,209.62万 | -38.54%6,209.62万 | 17.09%1.01亿 | 17.09%1.01亿 | 46.21%8,629.26万 | 46.21%8,629.26万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |