Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | -95.08%9.71萬 | -95.08%9.71萬 | 9.81%197.43萬 | 9.81%197.43萬 | -48.07%179.8萬 | -48.07%179.8萬 | -46.72%346.26萬 | -46.72%346.26萬 | 618.75%649.95萬 | 618.75%649.95萬 |
| -現金和現金等價物 | -95.08%9.71萬 | -95.08%9.71萬 | 9.81%197.43萬 | 9.81%197.43萬 | -48.07%179.8萬 | -48.07%179.8萬 | -46.72%346.26萬 | -46.72%346.26萬 | 618.75%649.95萬 | 618.75%649.95萬 |
| 應收款項 | --1.83萬 | --1.83萬 | ---- | ---- | -77.37%4萬 | -77.37%4萬 | 161.26%17.69萬 | 161.26%17.69萬 | -43.69%6.77萬 | -43.69%6.77萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,420 | --5,420 |
| -其他應收款 | --1.83萬 | --1.83萬 | ---- | ---- | -77.37%4萬 | -77.37%4萬 | 184.00%17.69萬 | 184.00%17.69萬 | -48.20%6.23萬 | -48.20%6.23萬 |
| 預付費用 | 4.09%3.12萬 | 4.09%3.12萬 | 30.20%2.99萬 | 30.20%2.99萬 | 21.76%2.3萬 | 21.76%2.3萬 | -45.48%1.89萬 | -45.48%1.89萬 | -35.58%3.46萬 | -35.58%3.46萬 |
| 流動資產合計 | -92.69%14.65萬 | -92.69%14.65萬 | 7.70%200.42萬 | 7.70%200.42萬 | -49.13%186.1萬 | -49.13%186.1萬 | -44.59%365.84萬 | -44.59%365.84萬 | 512.27%660.19萬 | 512.27%660.19萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 5.94%914.21萬 | 5.94%914.21萬 | -8.04%862.94萬 | -8.04%862.94萬 | 11.35%938.4萬 | 11.35%938.4萬 | 81.71%842.74萬 | 81.71%842.74萬 | 55.09%463.78萬 | 55.09%463.78萬 |
| -固定資產 | 5.94%914.21萬 | 5.94%914.21萬 | -8.04%862.94萬 | -8.04%862.94萬 | 11.35%938.4萬 | 11.35%938.4萬 | 81.71%842.74萬 | 81.71%842.74萬 | 55.09%463.78萬 | 55.09%463.78萬 |
| 非流動資產合計 | 5.94%914.21萬 | 5.94%914.21萬 | -8.04%862.94萬 | -8.04%862.94萬 | 11.35%938.4萬 | 11.35%938.4萬 | 81.71%842.74萬 | 81.71%842.74萬 | 55.09%463.78萬 | 55.09%463.78萬 |
| 總資產 | -12.65%928.87萬 | -12.65%928.87萬 | -5.44%1,063.37萬 | -5.44%1,063.37萬 | -6.96%1,124.5萬 | -6.96%1,124.5萬 | 7.53%1,208.58萬 | 7.53%1,208.58萬 | 176.25%1,123.96萬 | 176.25%1,123.96萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -49.47%25.4萬 | -49.47%25.4萬 | -52.91%50.26萬 | -52.91%50.26萬 | 11.93%106.74萬 | 11.93%106.74萬 | 1,308.32%95.36萬 | 1,308.32%95.36萬 | -33.70%6.77萬 | -33.70%6.77萬 |
| -應付帳款 | -76.82%9.55萬 | -76.82%9.55萬 | -58.37%41.19萬 | -58.37%41.19萬 | 11.73%98.93萬 | 11.73%98.93萬 | 1,844.31%88.55萬 | 1,844.31%88.55萬 | -39.74%4.55萬 | -39.74%4.55萬 |
| -其他應付款 | 74.71%15.85萬 | 74.71%15.85萬 | 16.11%9.07萬 | 16.11%9.07萬 | 14.65%7.81萬 | 14.65%7.81萬 | 207.41%6.82萬 | 207.41%6.82萬 | -16.55%2.22萬 | -16.55%2.22萬 |
| 流動負債總額 | -49.47%25.4萬 | -49.47%25.4萬 | -52.91%50.26萬 | -52.91%50.26萬 | 11.93%106.74萬 | 11.93%106.74萬 | 1,308.32%95.36萬 | 1,308.32%95.36萬 | -39.78%6.77萬 | -39.78%6.77萬 |
| 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 | -49.47%25.4萬 | -49.47%25.4萬 | -52.91%50.26萬 | -52.91%50.26萬 | 11.93%106.74萬 | 11.93%106.74萬 | 1,308.32%95.36萬 | 1,308.32%95.36萬 | -39.78%6.77萬 | -39.78%6.77萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.01%2,689.38萬 | 0.01%2,689.38萬 | 11.42%2,689.21萬 | 11.42%2,689.21萬 | 11.36%2,413.66萬 | 11.36%2,413.66萬 | 12.68%2,167.35萬 | 12.68%2,167.35萬 | 74.60%1,923.52萬 | 74.60%1,923.52萬 |
| -普通股股本 | 0.01%2,689.38萬 | 0.01%2,689.38萬 | 11.42%2,689.21萬 | 11.42%2,689.21萬 | 11.36%2,413.66萬 | 11.36%2,413.66萬 | 12.68%2,167.35萬 | 12.68%2,167.35萬 | 74.60%1,923.52萬 | 74.60%1,923.52萬 |
| 留存收益 | -5.00%-1,810.91萬 | -5.00%-1,810.91萬 | -14.06%-1,724.61萬 | -14.06%-1,724.61萬 | -31.79%-1,512.04萬 | -31.79%-1,512.04萬 | -32.71%-1,147.32萬 | -32.71%-1,147.32萬 | -19.22%-864.53萬 | -19.22%-864.53萬 |
| 不影響留存收益的損益 | -48.45%25萬 | -48.45%25萬 | -58.24%48.5萬 | -58.24%48.5萬 | 24.63%116.14萬 | 24.63%116.14萬 | 60.13%93.19萬 | 60.13%93.19萬 | 205.10%58.2萬 | 205.10%58.2萬 |
| 股東權益總額 | -10.82%903.47萬 | -10.82%903.47萬 | -0.46%1,013.1萬 | -0.46%1,013.1萬 | -8.57%1,017.76萬 | -8.57%1,017.76萬 | -0.36%1,113.22萬 | -0.36%1,113.22萬 | 182.39%1,117.19萬 | 182.39%1,117.19萬 |
| 總權益 | -10.82%903.47萬 | -10.82%903.47萬 | -0.46%1,013.1萬 | -0.46%1,013.1萬 | -8.57%1,017.76萬 | -8.57%1,017.76萬 | -0.36%1,113.22萬 | -0.36%1,113.22萬 | 182.39%1,117.19萬 | 182.39%1,117.19萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |