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 | -56.00%328.51万 | -56.00%328.51万 | 2,140.05%746.57万 | 2,140.05%746.57万 | -89.90%33.33万 | -89.90%33.33万 | 688.51%330.11万 | 688.51%330.11万 | 171.15%41.86万 | 171.15%41.86万 |
| -现金和现金等价物 | -56.00%328.51万 | -56.00%328.51万 | 2,140.05%746.57万 | 2,140.05%746.57万 | -89.01%33.33万 | -89.01%33.33万 | 624.41%303.27万 | 624.41%303.27万 | 171.15%41.86万 | 171.15%41.86万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | --26.84万 | --26.84万 | ---- | ---- |
| 应收款项 | -75.98%4.18万 | -75.98%4.18万 | 241.58%17.39万 | 241.58%17.39万 | 113.06%5.09万 | 113.06%5.09万 | 18.78%2.39万 | 18.78%2.39万 | 81.15%2.01万 | 81.15%2.01万 |
| -其他应收款 | -75.98%4.18万 | -75.98%4.18万 | 241.58%17.39万 | 241.58%17.39万 | 113.06%5.09万 | 113.06%5.09万 | 18.78%2.39万 | 18.78%2.39万 | 81.15%2.01万 | 81.15%2.01万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.38%282.31万 | -10.38%282.31万 |
| 流动资产合计 | -56.45%332.69万 | -56.45%332.69万 | 1,888.45%763.96万 | 1,888.45%763.96万 | -88.44%38.42万 | -88.44%38.42万 | 1.94%332.5万 | 1.94%332.5万 | -1.62%326.19万 | -1.62%326.19万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -7.15%35.2万 | -7.15%35.2万 | -98.98%37.91万 | -98.98%37.91万 | 13,688.04%3,718.92万 | 13,688.04%3,718.92万 | 22.76%26.97万 | 22.76%26.97万 | 0.00%21.97万 | 0.00%21.97万 |
| -固定资产 | -7.15%35.2万 | -7.15%35.2万 | -98.98%37.91万 | -98.98%37.91万 | 13,688.04%3,718.92万 | 13,688.04%3,718.92万 | 22.76%26.97万 | 22.76%26.97万 | 0.00%21.97万 | 0.00%21.97万 |
| 长期应收款 | ---- | ---- | -68.25%8.5万 | -68.25%8.5万 | 42.42%26.77万 | 42.42%26.77万 | 97.89%18.8万 | 97.89%18.8万 | 0.00%9.5万 | 0.00%9.5万 |
| 非流动资产合计 | -24.16%35.2万 | -24.16%35.2万 | -98.76%46.41万 | -98.76%46.41万 | 8,083.42%3,745.7万 | 8,083.42%3,745.7万 | 45.44%45.77万 | 45.44%45.77万 | 0.00%31.47万 | 0.00%31.47万 |
| 总资产 | -54.60%367.89万 | -54.60%367.89万 | -78.58%810.37万 | -78.58%810.37万 | 900.38%3,784.12万 | 900.38%3,784.12万 | 5.76%378.27万 | 5.76%378.27万 | -1.48%357.66万 | -1.48%357.66万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -19.11%13.81万 | -19.11%13.81万 | -41.34%17.07万 | -41.34%17.07万 | 147.96%29.1万 | 147.96%29.1万 | -64.68%11.74万 | -64.68%11.74万 | -24.54%33.22万 | -24.54%33.22万 |
| -应付账款 | -20.49%11.31万 | -20.49%11.31万 | -42.86%14.22万 | -42.86%14.22万 | 243.71%24.89万 | 243.71%24.89万 | -75.07%7.24万 | -75.07%7.24万 | -17.95%29.05万 | -17.95%29.05万 |
| -其他应付款 | -12.24%2.5万 | -12.24%2.5万 | -32.35%2.85万 | -32.35%2.85万 | -6.31%4.21万 | -6.31%4.21万 | 7.66%4.49万 | 7.66%4.49万 | -51.59%4.17万 | -51.59%4.17万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- |
| 流动负债总额 | -19.11%13.81万 | -19.11%13.81万 | -41.34%17.07万 | -41.34%17.07万 | 147.96%29.1万 | 147.96%29.1万 | -64.68%11.74万 | -64.68%11.74万 | -24.54%33.22万 | -24.54%33.22万 |
| 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 | -19.11%13.81万 | -19.11%13.81万 | -41.34%17.07万 | -41.34%17.07万 | 147.96%29.1万 | 147.96%29.1万 | -64.68%11.74万 | -64.68%11.74万 | -24.54%33.22万 | -24.54%33.22万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1.17亿 | 0.00%1.17亿 | 3.19%1.17亿 | 3.19%1.17亿 | 30.65%1.14亿 | 30.65%1.14亿 | 1.41%8,703.56万 | 1.41%8,703.56万 | 0.55%8,582.88万 | 0.55%8,582.88万 |
| -普通股股本 | 0.00%1.17亿 | 0.00%1.17亿 | 3.19%1.17亿 | 3.19%1.17亿 | 30.65%1.14亿 | 30.65%1.14亿 | 1.41%8,703.56万 | 1.41%8,703.56万 | 0.55%8,582.88万 | 0.55%8,582.88万 |
| 留存收益 | -2.95%-1.38亿 | -2.95%-1.38亿 | -46.38%-1.34亿 | -46.38%-1.34亿 | -9.05%-9,157.82万 | -9.05%-9,157.82万 | -0.94%-8,397.58万 | -0.94%-8,397.58万 | -0.46%-8,319.21万 | -0.46%-8,319.21万 |
| 不影响留存收益的损益 | -1.11%1,485.68万 | -1.11%1,485.68万 | -2.52%1,502.43万 | -2.52%1,502.43万 | 2,445.62%1,541.33万 | 2,445.62%1,541.33万 | -0.36%60.55万 | -0.36%60.55万 | -4.82%60.77万 | -4.82%60.77万 |
| 股东权益总额 | -244.16%-581.34万 | -244.16%-581.34万 | -104.50%-168.92万 | -104.50%-168.92万 | 924.34%3,754.56万 | 924.34%3,754.56万 | 12.98%366.53万 | 12.98%366.53万 | 1.71%324.43万 | 1.71%324.43万 |
| 非控制性权益 | -2.78%935.43万 | -2.78%935.43万 | --962.22万 | --962.22万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 总权益 | -55.37%354.08万 | -55.37%354.08万 | -78.87%793.31万 | -78.87%793.31万 | 924.34%3,754.56万 | 924.34%3,754.56万 | 12.98%366.53万 | 12.98%366.53万 | 1.71%324.43万 | 1.71%324.43万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |