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 | ||||||||||
| 现金和现金等价物和联邦基金 | -37.97%871万 | -37.97%871万 | 44.79%1,404.2万 | 44.79%1,404.2万 | -10.49%969.8万 | -10.49%969.8万 | 66.22%1,083.4万 | 66.22%1,083.4万 | -82.74%651.8万 | -82.74%651.8万 |
| -现金和现金等价物 | -37.97%871万 | -37.97%871万 | 44.79%1,404.2万 | 44.79%1,404.2万 | -10.49%969.8万 | -10.49%969.8万 | 66.22%1,083.4万 | 66.22%1,083.4万 | -82.74%651.8万 | -82.74%651.8万 |
| 长期股权投资 | 3.85%3.51亿 | 3.85%3.51亿 | 10.75%3.38亿 | 10.75%3.38亿 | 15.17%3.05亿 | 15.17%3.05亿 | -28.98%2.65亿 | -28.98%2.65亿 | 30.65%3.73亿 | 30.65%3.73亿 |
| 应收款项 | 1,330.19%606.4万 | 1,330.19%606.4万 | -49.70%42.4万 | -49.70%42.4万 | 96.96%84.3万 | 96.96%84.3万 | -48.00%42.8万 | -48.00%42.8万 | 430.97%82.3万 | 430.97%82.3万 |
| -应收账款 | 42.76%20.7万 | 42.76%20.7万 | -44.66%14.5万 | -44.66%14.5万 | 40.11%26.2万 | 40.11%26.2万 | -1.58%18.7万 | -1.58%18.7万 | 156.76%19万 | 156.76%19万 |
| -其他应收款 | 1,999.28%585.7万 | 1,999.28%585.7万 | -51.98%27.9万 | -51.98%27.9万 | 141.08%58.1万 | 141.08%58.1万 | -61.93%24.1万 | -61.93%24.1万 | 681.48%63.3万 | 681.48%63.3万 |
| 递延资产 | 1,823.53%65.4万 | 1,823.53%65.4万 | -99.55%3.4万 | -99.55%3.4万 | -40.58%748.1万 | -40.58%748.1万 | 19,885.71%1,259.1万 | 19,885.71%1,259.1万 | -26.74%6.3万 | -26.74%6.3万 |
| 总资产 | 3.96%3.66亿 | 3.96%3.66亿 | 9.06%3.52亿 | 9.06%3.52亿 | 11.90%3.23亿 | 11.90%3.23亿 | -24.09%2.88亿 | -24.09%2.88亿 | 16.53%3.8亿 | 16.53%3.8亿 |
| 负债 | ||||||||||
| 应付款项 | -0.05%209.6万 | -0.05%209.6万 | 313.61%209.7万 | 313.61%209.7万 | -41.45%50.7万 | -41.45%50.7万 | 91.17%86.6万 | 91.17%86.6万 | -54.61%45.3万 | -54.61%45.3万 |
| -应付账款 | 14.68%37.5万 | 14.68%37.5万 | 5.83%32.7万 | 5.83%32.7万 | 10.36%30.9万 | 10.36%30.9万 | -23.91%28万 | -23.91%28万 | -62.68%36.8万 | -62.68%36.8万 |
| -其他应付款 | -2.77%172.1万 | -2.77%172.1万 | 793.94%177万 | 793.94%177万 | -66.21%19.8万 | -66.21%19.8万 | 589.41%58.6万 | 589.41%58.6万 | 608.33%8.5万 | 608.33%8.5万 |
| 短期递延负债 | ---- | ---- | 78.79%1,682.4万 | 78.79%1,682.4万 | 18,720.00%941万 | 18,720.00%941万 | -99.03%5万 | -99.03%5万 | 25.37%514万 | 25.37%514万 |
| 非流动递延负债 | --1,103.6万 | --1,103.6万 | ---- | ---- | ---- | ---- | ---- | ---- | 181.77%1,258.1万 | 181.77%1,258.1万 |
| 总负债 | -30.60%1,313.2万 | -30.60%1,313.2万 | 90.79%1,892.1万 | 90.79%1,892.1万 | 982.64%991.7万 | 982.64%991.7万 | -94.96%91.6万 | -94.96%91.6万 | 90.04%1,817.4万 | 90.04%1,817.4万 |
| 所有者权益 | ||||||||||
| 股本 | -0.00%3.2亿 | -0.00%3.2亿 | 0.11%3.2亿 | 0.11%3.2亿 | 0.25%3.19亿 | 0.25%3.19亿 | 0.37%3.18亿 | 0.37%3.18亿 | 0.38%3.17亿 | 0.38%3.17亿 |
| -普通股股本 | -0.00%3.2亿 | -0.00%3.2亿 | 0.11%3.2亿 | 0.11%3.2亿 | 0.25%3.19亿 | 0.25%3.19亿 | 0.37%3.18亿 | 0.37%3.18亿 | 0.38%3.17亿 | 0.38%3.17亿 |
| 留存收益 | 0.00%-1.95亿 | 0.00%-1.95亿 | 0.00%-1.95亿 | 0.00%-1.95亿 | 0.00%-1.95亿 | 0.00%-1.95亿 | -70.92%-1.95亿 | -70.92%-1.95亿 | 0.00%-1.14亿 | 0.00%-1.14亿 |
| 不影响留存收益的损益 | 9.55%2.28亿 | 9.55%2.28亿 | 10.48%2.08亿 | 10.48%2.08亿 | 14.96%1.88亿 | 14.96%1.88亿 | 3.37%1.64亿 | 3.37%1.64亿 | 38.54%1.58亿 | 38.54%1.58亿 |
| 股东权益总额 | 5.97%3.53亿 | 5.97%3.53亿 | 6.42%3.33亿 | 6.42%3.33亿 | 8.81%3.13亿 | 8.81%3.13亿 | -20.53%2.88亿 | -20.53%2.88亿 | 14.31%3.62亿 | 14.31%3.62亿 |
| 总权益 | 5.97%3.53亿 | 5.97%3.53亿 | 6.42%3.33亿 | 6.42%3.33亿 | 8.81%3.13亿 | 8.81%3.13亿 | -20.53%2.88亿 | -20.53%2.88亿 | 14.31%3.62亿 | 14.31%3.62亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |