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 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -93.08%8.29万 | -93.08%8.29万 | 531.33%119.74万 | 531.33%119.74万 | -96.17%18.97万 | -96.17%18.97万 | 995.37%494.79万 | 995.37%494.79万 | -12.46%45.17万 | -12.46%45.17万 |
| -现金和现金等价物 | -93.40%7.84万 | -93.40%7.84万 | 1,449.43%118.79万 | 1,449.43%118.79万 | -85.20%7.67万 | -85.20%7.67万 | 43.17%51.79万 | 43.17%51.79万 | -18.17%36.17万 | -18.17%36.17万 |
| -短期投资 | -52.63%4,500 | -52.63%4,500 | -91.59%9,500 | -91.59%9,500 | -97.45%11.3万 | -97.45%11.3万 | 4,822.22%443万 | 4,822.22%443万 | 21.62%9万 | 21.62%9万 |
| 应收款项 | -65.47%4.29万 | -65.47%4.29万 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 |
| -其他应收款 | -65.47%4.29万 | -65.47%4.29万 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 |
| 预付费用 | 0.83%4.36万 | 0.83%4.36万 | -1.97%4.32万 | -1.97%4.32万 | 32.46%4.41万 | 32.46%4.41万 | 24.47%3.33万 | 24.47%3.33万 | -85.67%2.67万 | -85.67%2.67万 |
| 持有待售资产 | ---- | ---- | -3.68%110.11万 | -3.68%110.11万 | 0.37%114.32万 | 0.37%114.32万 | -56.83%113.9万 | -56.83%113.9万 | --263.85万 | --263.85万 |
| 流动资产合计 | -93.13%16.94万 | -93.13%16.94万 | 71.35%246.61万 | 71.35%246.61万 | -76.69%143.92万 | -76.69%143.92万 | 94.10%617.53万 | 94.10%617.53万 | 344.63%318.15万 | 344.63%318.15万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 30.57%499.38万 | 30.57%499.38万 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 |
| -固定资产 | 24.85%500.61万 | 24.85%500.61万 | 68.08%400.97万 | 68.08%400.97万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -80.96%46.03万 | -80.96%46.03万 |
| -累计折旧 | 93.37%-1.23万 | 93.37%-1.23万 | ---18.51万 | ---18.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 30.57%499.38万 | 30.57%499.38万 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 |
| 总资产 | -17.92%516.32万 | -17.92%516.32万 | 64.47%629.07万 | 64.47%629.07万 | -46.68%382.47万 | -46.68%382.47万 | 96.97%717.33万 | 96.97%717.33万 | 31.66%364.19万 | 31.66%364.19万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | --82万 | --82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期借款 | --82万 | --82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | -46.04%51.4万 | -46.04%51.4万 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 814.61%87.65万 | 814.61%87.65万 |
| -应付账款 | -51.83%37.32万 | -51.83%37.32万 | 843.79%77.48万 | 843.79%77.48万 | -91.68%8.21万 | -91.68%8.21万 | 152.23%98.71万 | 152.23%98.71万 | 2,548.62%39.13万 | 2,548.62%39.13万 |
| -其他应付款 | -20.81%14.08万 | -20.81%14.08万 | -80.50%17.78万 | -80.50%17.78万 | 262.22%91.15万 | 262.22%91.15万 | -48.13%25.16万 | -48.13%25.16万 | 498.53%48.51万 | 498.53%48.51万 |
| 流动负债总额 | 40.04%133.4万 | 40.04%133.4万 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 245.57%87.65万 | 245.57%87.65万 |
| 非流动负债 | ||||||||||
| 长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15万 | --15万 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --15万 | --15万 |
| 负债总额 | 40.04%133.4万 | 40.04%133.4万 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 20.68%123.87万 | 20.68%123.87万 | 304.71%102.65万 | 304.71%102.65万 |
| 所有者权益 | ||||||||||
| 股本 | 0.13%4,781.97万 | 0.13%4,781.97万 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 |
| -普通股股本 | 0.13%4,781.97万 | 0.13%4,781.97万 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 |
| 留存收益 | -3.76%-4,513.45万 | -3.76%-4,513.45万 | -2.27%-4,350万 | -2.27%-4,350万 | -3.31%-4,253.4万 | -3.31%-4,253.4万 | 2.32%-4,117.18万 | 2.32%-4,117.18万 | 6.71%-4,214.84万 | 6.71%-4,214.84万 |
| 不影响留存收益的损益 | 6.05%114.39万 | 6.05%114.39万 | 21,035.93%107.86万 | 21,035.93%107.86万 | 92.09%-5,152 | 92.09%-5,152 | 52.69%-6.51万 | 52.69%-6.51万 | -103.78%-13.77万 | -103.78%-13.77万 |
| 股东权益总额 | -28.27%382.92万 | -28.27%382.92万 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 |
| 总权益 | -28.27%382.92万 | -28.27%382.92万 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |