Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -53.72%102.2萬 | -53.72%102.2萬 | -10.77%220.81萬 | -10.77%220.81萬 | 51.57%247.44萬 | 51.57%247.44萬 | -80.84%163.26萬 | -80.84%163.26萬 | 256.16%852.28萬 | 256.16%852.28萬 |
| -現金和現金等價物 | -53.72%102.2萬 | -53.72%102.2萬 | -10.77%220.81萬 | -10.77%220.81萬 | 51.57%247.44萬 | 51.57%247.44萬 | 10.59%163.26萬 | 10.59%163.26萬 | 0.13%147.62萬 | 0.13%147.62萬 |
| -短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 667.02%704.66萬 | 667.02%704.66萬 |
| 應收款項 | -29.79%5.96萬 | -29.79%5.96萬 | -51.32%8.49萬 | -51.32%8.49萬 | 562.93%17.43萬 | 562.93%17.43萬 | -68.05%2.63萬 | -68.05%2.63萬 | 194.07%8.23萬 | 194.07%8.23萬 |
| -應收賬款 | -21.17%7,410 | -21.17%7,410 | 328.83%9,400 | 328.83%9,400 | 1,007.07%2,192 | 1,007.07%2,192 | -99.70%198 | -99.70%198 | --6.5萬 | --6.5萬 |
| -其他應收款 | -30.87%5.22萬 | -30.87%5.22萬 | -56.16%7.55萬 | -56.16%7.55萬 | 559.56%17.21萬 | 559.56%17.21萬 | 50.73%2.61萬 | 50.73%2.61萬 | -38.13%1.73萬 | -38.13%1.73萬 |
| 流動資產合計 | -52.83%108.15萬 | -52.83%108.15萬 | -13.43%229.29萬 | -13.43%229.29萬 | 59.67%264.88萬 | 59.67%264.88萬 | -80.72%165.89萬 | -80.72%165.89萬 | 255.44%860.51萬 | 255.44%860.51萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -14.89%10.83萬 | -14.89%10.83萬 | 83.30%12.73萬 | 83.30%12.73萬 | 201.91%6.94萬 | 201.91%6.94萬 | --2.3萬 | --2.3萬 | ---- | ---- |
| -固定資產 | 4.22%16.59萬 | 4.22%16.59萬 | 91.52%15.92萬 | 91.52%15.92萬 | 210.51%8.31萬 | 210.51%8.31萬 | --2.68萬 | --2.68萬 | ---- | ---- |
| -累計折舊 | -80.48%-5.76萬 | -80.48%-5.76萬 | -133.29%-3.19萬 | -133.29%-3.19萬 | -262.97%-1.37萬 | -262.97%-1.37萬 | ---3,767 | ---3,767 | ---- | ---- |
| 投資和預付款 | -22.67%238.11萬 | -22.67%238.11萬 | -13.08%307.93萬 | -13.08%307.93萬 | 13.39%354.26萬 | 13.39%354.26萬 | -32.52%312.43萬 | -32.52%312.43萬 | -55.05%463.03萬 | -55.05%463.03萬 |
| -長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.05%463.03萬 | -55.05%463.03萬 |
| -金融資產投資 | -22.67%238.11萬 | -22.67%238.11萬 | -13.08%307.93萬 | -13.08%307.93萬 | 13.39%354.26萬 | 13.39%354.26萬 | --312.43萬 | --312.43萬 | ---- | ---- |
| -其中:交易性證券 | -22.67%238.11萬 | -22.67%238.11萬 | -13.08%307.93萬 | -13.08%307.93萬 | 13.39%354.26萬 | 13.39%354.26萬 | --312.43萬 | --312.43萬 | ---- | ---- |
| 非流動資產合計 | -22.37%248.94萬 | -22.37%248.94萬 | -11.23%320.66萬 | -11.23%320.66萬 | 14.77%361.21萬 | 14.77%361.21萬 | -32.03%314.73萬 | -32.03%314.73萬 | -55.05%463.03萬 | -55.05%463.03萬 |
| 總資產 | -35.07%357.1萬 | -35.07%357.1萬 | -12.16%549.95萬 | -12.16%549.95萬 | 30.27%626.08萬 | 30.27%626.08萬 | -63.69%480.62萬 | -63.69%480.62萬 | 4.04%1,323.54萬 | 4.04%1,323.54萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 63.45%56.02萬 | 63.45%56.02萬 | 38.88%34.28萬 | 38.88%34.28萬 | 133.66%24.68萬 | 133.66%24.68萬 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 |
| -應付帳款 | -35.44%16.5萬 | -35.44%16.5萬 | 32.57%25.55萬 | 32.57%25.55萬 | 99.97%19.27萬 | 99.97%19.27萬 | 21.34%9.64萬 | 21.34%9.64萬 | 395.33%7.94萬 | 395.33%7.94萬 |
| -其他應付款 | 353.04%39.53萬 | 353.04%39.53萬 | 61.37%8.72萬 | 61.37%8.72萬 | 484.82%5.41萬 | 484.82%5.41萬 | -67.43%9,245 | -67.43%9,245 | -85.64%2.84萬 | -85.64%2.84萬 |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---2 | ---2 | ---- | ---- | ---- | ---- |
| 流動負債總額 | 63.45%56.02萬 | 63.45%56.02萬 | 38.88%34.28萬 | 38.88%34.28萬 | 133.66%24.68萬 | 133.66%24.68萬 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | 63.45%56.02萬 | 63.45%56.02萬 | 38.88%34.28萬 | 38.88%34.28萬 | 133.66%24.68萬 | 133.66%24.68萬 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 |
| 所有者權益 | ||||||||||
| 股本 | 2.00%9,150.08萬 | 2.00%9,150.08萬 | 3.07%8,970.59萬 | 3.07%8,970.59萬 | 3.94%8,703.25萬 | 3.94%8,703.25萬 | -1.91%8,372.99萬 | -1.91%8,372.99萬 | -8.55%8,536.11萬 | -8.55%8,536.11萬 |
| -普通股股本 | 2.00%9,150.08萬 | 2.00%9,150.08萬 | 3.07%8,970.59萬 | 3.07%8,970.59萬 | 3.94%8,703.25萬 | 3.94%8,703.25萬 | -1.91%8,372.99萬 | -1.91%8,372.99萬 | -8.55%8,536.11萬 | -8.55%8,536.11萬 |
| 留存收益 | -3.37%-8,989.76萬 | -3.37%-8,989.76萬 | -3.65%-8,696.81萬 | -3.65%-8,696.81萬 | -3.21%-8,390.54萬 | -3.21%-8,390.54萬 | -12.76%-8,129.63萬 | -12.76%-8,129.63萬 | 1.15%-7,209.58萬 | 1.15%-7,209.58萬 |
| 不影響留存收益的損益 | -41.81%140.75萬 | -41.81%140.75萬 | -52.27%241.89萬 | -52.27%241.89萬 | 26.25%506.82萬 | 26.25%506.82萬 | 3,015.86%401.43萬 | 3,015.86%401.43萬 | 98.26%-13.77萬 | 98.26%-13.77萬 |
| 股東權益總額 | -41.62%301.07萬 | -41.62%301.07萬 | -37.08%515.67萬 | -37.08%515.67萬 | 27.10%819.52萬 | 27.10%819.52萬 | -50.88%644.79萬 | -50.88%644.79萬 | 4.96%1,312.76萬 | 4.96%1,312.76萬 |
| 總權益 | -41.62%301.07萬 | -41.62%301.07萬 | -37.08%515.67萬 | -37.08%515.67萬 | 27.10%819.52萬 | 27.10%819.52萬 | -50.88%644.79萬 | -50.88%644.79萬 | 4.96%1,312.76萬 | 4.96%1,312.76萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |