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 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 10.85%101.27万 | 10.85%101.27万 | 132.02%91.36万 | 132.02%91.36万 | -81.37%39.37万 | -81.37%39.37万 | -29.82%211.32万 | -29.82%211.32万 | 99.77%301.09万 | 99.77%301.09万 |
| -现金和现金等价物 | 10.85%101.27万 | 10.85%101.27万 | 132.02%91.36万 | 132.02%91.36万 | -81.37%39.37万 | -81.37%39.37万 | -29.82%211.32万 | -29.82%211.32万 | 99.77%301.09万 | 99.77%301.09万 |
| 应收款项 | 245.22%16.06万 | 245.22%16.06万 | -68.40%4.65万 | -68.40%4.65万 | 3.11%14.72万 | 3.11%14.72万 | 778.30%14.28万 | 778.30%14.28万 | 118.28%1.63万 | 118.28%1.63万 |
| -其他应收款 | 245.22%16.06万 | 245.22%16.06万 | -68.40%4.65万 | -68.40%4.65万 | 3.11%14.72万 | 3.11%14.72万 | 778.30%14.28万 | 778.30%14.28万 | 118.28%1.63万 | 118.28%1.63万 |
| 持有待售资产 | 0.00%30.5万 | 0.00%30.5万 | --30.5万 | --30.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 16.85%147.82万 | 16.85%147.82万 | 133.86%126.51万 | 133.86%126.51万 | -76.02%54.09万 | -76.02%54.09万 | -25.48%225.6万 | -25.48%225.6万 | 99.86%302.72万 | 99.86%302.72万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -71.56%72.38万 | -71.56%72.38万 | -8.56%254.5万 | -8.56%254.5万 | -0.25%278.32万 | -0.25%278.32万 | 4.07%279.01万 | 4.07%279.01万 | --268.1万 | --268.1万 |
| -固定资产 | -71.56%72.38万 | -71.56%72.38万 | -8.56%254.5万 | -8.56%254.5万 | -0.25%278.32万 | -0.25%278.32万 | 3.64%279.01万 | 3.64%279.01万 | --269.21万 | --269.21万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.1万 | ---1.1万 |
| 非流动资产合计 | -71.56%72.38万 | -71.56%72.38万 | -8.56%254.5万 | -8.56%254.5万 | -0.25%278.32万 | -0.25%278.32万 | 4.07%279.01万 | 4.07%279.01万 | --268.1万 | --268.1万 |
| 总资产 | -42.21%220.2万 | -42.21%220.2万 | 14.62%381.01万 | 14.62%381.01万 | -34.12%332.41万 | -34.12%332.41万 | -11.60%504.6万 | -11.60%504.6万 | 276.87%570.82万 | 276.87%570.82万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 28.04%43.84万 | 28.04%43.84万 | -19.36%34.24万 | -19.36%34.24万 | -9.38%42.45万 | -9.38%42.45万 | 80.20%46.85万 | 80.20%46.85万 | 54.22%26万 | 54.22%26万 |
| -应付账款 | 18.21%25.67万 | 18.21%25.67万 | -40.88%21.71万 | -40.88%21.71万 | 46.31%36.72万 | 46.31%36.72万 | 128.03%25.1万 | 128.03%25.1万 | -4.30%11.01万 | -4.30%11.01万 |
| -其他应付款 | 45.09%18.17万 | 45.09%18.17万 | 118.64%12.52万 | 118.64%12.52万 | -73.66%5.73万 | -73.66%5.73万 | 45.08%21.75万 | 45.08%21.75万 | 179.90%14.99万 | 179.90%14.99万 |
| 其他流动负债 | 89.62%78.14万 | 89.62%78.14万 | --41.21万 | --41.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 61.68%121.97万 | 61.68%121.97万 | 77.71%75.44万 | 77.71%75.44万 | -9.38%42.45万 | -9.38%42.45万 | 80.20%46.85万 | 80.20%46.85万 | 54.22%26万 | 54.22%26万 |
| 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 | 61.68%121.97万 | 61.68%121.97万 | 77.71%75.44万 | 77.71%75.44万 | -9.38%42.45万 | -9.38%42.45万 | 80.20%46.85万 | 80.20%46.85万 | 54.22%26万 | 54.22%26万 |
| 所有者权益 | ||||||||||
| 股本 | 4.66%2,068.54万 | 4.66%2,068.54万 | 13.86%1,976.48万 | 13.86%1,976.48万 | 8.47%1,735.94万 | 8.47%1,735.94万 | 37.97%1,600.42万 | 37.97%1,600.42万 | 88.92%1,159.95万 | 88.92%1,159.95万 |
| -普通股股本 | 4.66%2,068.54万 | 4.66%2,068.54万 | 13.86%1,976.48万 | 13.86%1,976.48万 | 8.47%1,735.94万 | 8.47%1,735.94万 | 37.97%1,600.42万 | 37.97%1,600.42万 | 88.92%1,159.95万 | 88.92%1,159.95万 |
| 留存收益 | -17.11%-2,022.15万 | -17.11%-2,022.15万 | -9.91%-1,726.72万 | -9.91%-1,726.72万 | -25.80%-1,571.08万 | -25.80%-1,571.08万 | -79.89%-1,248.88万 | -79.89%-1,248.88万 | -44.82%-694.24万 | -44.82%-694.24万 |
| 不影响留存收益的损益 | -6.46%48.73万 | -6.46%48.73万 | -56.76%52.1万 | -56.76%52.1万 | 42.13%120.48万 | 42.13%120.48万 | 89.16%84.77万 | 89.16%84.77万 | --44.81万 | --44.81万 |
| 股东权益总额 | -68.49%95.12万 | -68.49%95.12万 | 5.79%301.86万 | 5.79%301.86万 | -34.60%285.35万 | -34.60%285.35万 | -14.54%436.31万 | -14.54%436.31万 | 279.27%510.53万 | 279.27%510.53万 |
| 非控制性权益 | -16.16%3.11万 | -16.16%3.11万 | -19.54%3.71万 | -19.54%3.71万 | -78.48%4.61万 | -78.48%4.61万 | -39.43%21.44万 | -39.43%21.44万 | --35.4万 | --35.4万 |
| 总权益 | -67.85%98.23万 | -67.85%98.23万 | 5.38%305.57万 | 5.38%305.57万 | -36.66%289.96万 | -36.66%289.96万 | -16.15%457.76万 | -16.15%457.76万 | 305.57%545.93万 | 305.57%545.93万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |