Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (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 | 115.56%54.67万 | 115.56%54.67万 | -88.81%25.36万 | -88.81%25.36万 | -65.64%226.72万 | -65.64%226.72万 | -19.89%659.88万 | -19.89%659.88万 | 5,697.71%823.67万 | 5,697.71%823.67万 |
| -现金和现金等价物 | 115.56%54.67万 | 115.56%54.67万 | -88.81%25.36万 | -88.81%25.36万 | -65.64%226.72万 | -65.64%226.72万 | -19.89%659.88万 | -19.89%659.88万 | 5,697.71%823.67万 | 5,697.71%823.67万 |
| 应收款项 | -66.67%8.51万 | -66.67%8.51万 | -16.10%25.52万 | -16.10%25.52万 | 939.89%30.42万 | 939.89%30.42万 | -60.87%2.93万 | -60.87%2.93万 | -9.53%7.48万 | -9.53%7.48万 |
| -其他应收款 | -66.67%8.51万 | -66.67%8.51万 | -16.10%25.52万 | -16.10%25.52万 | 939.89%30.42万 | 939.89%30.42万 | -60.87%2.93万 | -60.87%2.93万 | -9.53%7.48万 | -9.53%7.48万 |
| 预付费用 | ---- | ---- | ---- | ---- | ---- | ---- | 1,933.57%66.76万 | 1,933.57%66.76万 | 48.62%3.28万 | 48.62%3.28万 |
| 流动资产合计 | 24.17%63.18万 | 24.17%63.18万 | -80.21%50.88万 | -80.21%50.88万 | -64.76%257.14万 | -64.76%257.14万 | -12.57%729.57万 | -12.57%729.57万 | 2,306.20%834.43万 | 2,306.20%834.43万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 10.10%228.13万 | 10.10%228.13万 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 |
| -固定资产 | 10.10%228.13万 | 10.10%228.13万 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 |
| 非流动资产合计 | 10.10%228.13万 | 10.10%228.13万 | -4.14%207.2万 | -4.14%207.2万 | 13.94%216.16万 | 13.94%216.16万 | -42.22%189.7万 | -42.22%189.7万 | 3.17%328.3万 | 3.17%328.3万 |
| 总资产 | 12.88%291.31万 | 12.88%291.31万 | -45.47%258.08万 | -45.47%258.08万 | -48.51%473.29万 | -48.51%473.29万 | -20.94%919.28万 | -20.94%919.28万 | 229.49%1,162.73万 | 229.49%1,162.73万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 1.72%213.1万 | 1.72%213.1万 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 508.42%94.04万 | 508.42%94.04万 | -42.73%15.46万 | -42.73%15.46万 |
| -应付账款 | -0.97%176.85万 | -0.97%176.85万 | --178.57万 | --178.57万 | ---- | ---- | 508.42%94.04万 | 508.42%94.04万 | -35.48%15.46万 | -35.48%15.46万 |
| -其他应付款 | 17.22%36.25万 | 17.22%36.25万 | -76.98%30.92万 | -76.98%30.92万 | --134.36万 | --134.36万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | 1.72%213.1万 | 1.72%213.1万 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 508.42%94.04万 | 508.42%94.04万 | -58.21%15.46万 | -58.21%15.46万 |
| 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 | 1.72%213.1万 | 1.72%213.1万 | 55.92%209.5万 | 55.92%209.5万 | 42.87%134.36万 | 42.87%134.36万 | 508.42%94.04万 | 508.42%94.04万 | -58.21%15.46万 | -58.21%15.46万 |
| 所有者权益 | ||||||||||
| 股本 | 7.69%4,241.48万 | 7.69%4,241.48万 | 16.77%3,938.59万 | 16.77%3,938.59万 | 9.10%3,373万 | 9.10%3,373万 | 44.30%3,091.62万 | 44.30%3,091.62万 | 92.51%2,142.46万 | 92.51%2,142.46万 |
| -普通股股本 | 7.69%4,241.48万 | 7.69%4,241.48万 | 16.77%3,938.59万 | 16.77%3,938.59万 | 9.10%3,373万 | 9.10%3,373万 | 44.30%3,091.62万 | 44.30%3,091.62万 | 92.51%2,142.46万 | 92.51%2,142.46万 |
| 留存收益 | -7.55%-4,448.26万 | -7.55%-4,448.26万 | -28.41%-4,135.87万 | -28.41%-4,135.87万 | -36.40%-3,220.77万 | -36.40%-3,220.77万 | -130.40%-2,361.32万 | -130.40%-2,361.32万 | -24.20%-1,024.9万 | -24.20%-1,024.9万 |
| 不影响留存收益的损益 | 15.92%284.99万 | 15.92%284.99万 | 31.69%245.86万 | 31.69%245.86万 | 96.65%186.7万 | 96.65%186.7万 | 219.51%94.94万 | 219.51%94.94万 | 5.58%29.71万 | 5.58%29.71万 |
| 股东权益总额 | 60.99%78.21万 | 60.99%78.21万 | -85.67%48.58万 | -85.67%48.58万 | -58.93%338.93万 | -58.93%338.93万 | -28.07%825.23万 | -28.07%825.23万 | 263.19%1,147.28万 | 263.19%1,147.28万 |
| 总权益 | 60.99%78.21万 | 60.99%78.21万 | -85.67%48.58万 | -85.67%48.58万 | -58.93%338.93万 | -58.93%338.93万 | -28.07%825.23万 | -28.07%825.23万 | 263.19%1,147.28万 | 263.19%1,147.28万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |