Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
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 | -6.01%178.94万 | -6.01%178.94万 | -50.72%190.38万 | -50.72%190.38万 | -53.17%386.34万 | -53.17%386.34万 | 642.71%824.96万 | 642.71%824.96万 | 947.79%111.07万 | 947.79%111.07万 |
| -现金和现金等价物 | 21.62%178.25万 | 21.62%178.25万 | -44.58%146.57万 | -44.58%146.57万 | -66.48%264.45万 | -66.48%264.45万 | 904.80%788.98万 | 904.80%788.98万 | 640.70%78.52万 | 640.70%78.52万 |
| -短期投资 | -98.45%6,805 | -98.45%6,805 | -64.05%43.82万 | -64.05%43.82万 | 238.78%121.89万 | 238.78%121.89万 | 10.52%35.98万 | 10.52%35.98万 | --32.55万 | --32.55万 |
| 应收款项 | -4.34%5.54万 | -4.34%5.54万 | -5.76%5.8万 | -5.76%5.8万 | -75.82%6.15万 | -75.82%6.15万 | 844.73%25.43万 | 844.73%25.43万 | 5.66%2.69万 | 5.66%2.69万 |
| -其他应收款 | -4.34%5.54万 | -4.34%5.54万 | -5.76%5.8万 | -5.76%5.8万 | -75.82%6.15万 | -75.82%6.15万 | 844.73%25.43万 | 844.73%25.43万 | 5.66%2.69万 | 5.66%2.69万 |
| 预付费用 | 12.87%7.68万 | 12.87%7.68万 | 103.33%6.8万 | 103.33%6.8万 | 32.58%3.35万 | 32.58%3.35万 | 167.91%2.52万 | 167.91%2.52万 | -56.60%9,419 | -56.60%9,419 |
| 其他流动资产 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | -5.33%192.16万 | -5.33%192.16万 | -48.72%202.98万 | -48.72%202.98万 | -53.59%395.84万 | -53.59%395.84万 | 643.55%852.91万 | 643.55%852.91万 | 257.22%114.71万 | 257.22%114.71万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 12.69%992.11万 | 12.69%992.11万 | 15.99%880.35万 | 15.99%880.35万 | 82.70%758.98万 | 82.70%758.98万 | 117.22%415.43万 | 117.22%415.43万 | 97.36%191.25万 | 97.36%191.25万 |
| -固定资产 | 12.72%995.42万 | 12.72%995.42万 | 16.02%883.12万 | 16.02%883.12万 | 82.53%761.21万 | 82.53%761.21万 | 117.19%417.03万 | 117.19%417.03万 | 97.20%192.01万 | 97.20%192.01万 |
| -累计折旧 | -19.47%-3.31万 | -19.47%-3.31万 | -24.64%-2.77万 | -24.64%-2.77万 | -38.94%-2.22万 | -38.94%-2.22万 | -108.89%-1.6万 | -108.89%-1.6万 | -64.24%-7,662 | -64.24%-7,662 |
| 非流动资产合计 | 12.69%992.11万 | 12.69%992.11万 | 15.99%880.35万 | 15.99%880.35万 | 82.70%758.98万 | 82.70%758.98万 | 117.22%415.43万 | 117.22%415.43万 | 97.36%191.25万 | 97.36%191.25万 |
| 总资产 | 9.32%1,184.27万 | 9.32%1,184.27万 | -6.19%1,083.33万 | -6.19%1,083.33万 | -8.95%1,154.82万 | -8.95%1,154.82万 | 314.55%1,268.34万 | 314.55%1,268.34万 | 137.15%305.95万 | 137.15%305.95万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 16.92%39.11万 | 16.92%39.11万 | 25.20%33.45万 | 25.20%33.45万 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 |
| -应付账款 | 16.92%39.11万 | 16.92%39.11万 | 25.20%33.45万 | 25.20%33.45万 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 |
| 流动负债总额 | 16.92%39.11万 | 16.92%39.11万 | 25.20%33.45万 | 25.20%33.45万 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 |
| 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 | 16.92%39.11万 | 16.92%39.11万 | 25.20%33.45万 | 25.20%33.45万 | -30.83%26.72万 | -30.83%26.72万 | 336.65%38.63万 | 336.65%38.63万 | -41.01%8.85万 | -41.01%8.85万 |
| 所有者权益 | ||||||||||
| 股本 | 10.28%2,590.25万 | 10.28%2,590.25万 | 0.40%2,348.81万 | 0.40%2,348.81万 | 0.23%2,339.5万 | 0.23%2,339.5万 | 71.27%2,334.17万 | 71.27%2,334.17万 | 21.22%1,362.83万 | 21.22%1,362.83万 |
| -普通股股本 | 10.28%2,590.25万 | 10.28%2,590.25万 | 0.40%2,348.81万 | 0.40%2,348.81万 | 0.23%2,339.5万 | 0.23%2,339.5万 | 71.27%2,334.17万 | 71.27%2,334.17万 | 21.22%1,362.83万 | 21.22%1,362.83万 |
| 留存收益 | -10.14%-1,452.18万 | -10.14%-1,452.18万 | -4.58%-1,318.45万 | -4.58%-1,318.45万 | -6.75%-1,260.72万 | -6.75%-1,260.72万 | -8.78%-1,181.03万 | -8.78%-1,181.03万 | -4.91%-1,085.67万 | -4.91%-1,085.67万 |
| 不影响留存收益的损益 | -46.82%10.44万 | -46.82%10.44万 | -60.28%19.63万 | -60.28%19.63万 | -35.53%49.42万 | -35.53%49.42万 | 282.54%76.66万 | 282.54%76.66万 | -18.67%20.04万 | -18.67%20.04万 |
| 股东权益总额 | 9.38%1,148.52万 | 9.38%1,148.52万 | -6.93%1,049.99万 | -6.93%1,049.99万 | -8.26%1,128.2万 | -8.26%1,128.2万 | 313.80%1,229.8万 | 313.80%1,229.8万 | 160.48%297.19万 | 160.48%297.19万 |
| 非控制性权益 | -3,042.19%-3.36万 | -3,042.19%-3.36万 | -8.20%-1,069 | -8.20%-1,069 | -6.24%-988 | -6.24%-988 | -6.29%-930 | -6.29%-930 | -6.58%-875 | -6.58%-875 |
| 总权益 | 9.08%1,145.16万 | 9.08%1,145.16万 | -6.93%1,049.88万 | -6.93%1,049.88万 | -8.26%1,128.1万 | -8.26%1,128.1万 | 313.89%1,229.71万 | 313.89%1,229.71万 | 160.59%297.11万 | 160.59%297.11万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |