Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -65.10%83.68萬 | -65.10%83.68萬 | -19.06%239.75萬 | -19.06%239.75萬 | -37.80%296.21萬 | -37.80%296.21萬 | -18.40%476.24萬 | -18.40%476.24萬 | 78.17%583.64萬 | 78.17%583.64萬 |
| -現金和現金等價物 | -65.10%83.68萬 | -65.10%83.68萬 | -19.06%239.75萬 | -19.06%239.75萬 | -37.80%296.21萬 | -37.80%296.21萬 | -18.40%476.24萬 | -18.40%476.24萬 | 78.17%583.64萬 | 78.17%583.64萬 |
| 應收款項 | -101.36%-1,103 | -101.36%-1,103 | -93.49%8.11萬 | -93.49%8.11萬 | 9,668.26%124.69萬 | 9,668.26%124.69萬 | 69.32%1.28萬 | 69.32%1.28萬 | -63.85%7,539 | -63.85%7,539 |
| -應收賬款 | -101.47%-1,103 | -101.47%-1,103 | -93.92%7.52萬 | -93.92%7.52萬 | 12,058.80%123.74萬 | 12,058.80%123.74萬 | 194.56%1.02萬 | 194.56%1.02萬 | 344.66%3,455 | 344.66%3,455 |
| -其他應收款 | ---- | ---- | -37.84%5,916 | -37.84%5,916 | 267.77%9,518 | 267.77%9,518 | -36.63%2,588 | -36.63%2,588 | -79.66%4,084 | -79.66%4,084 |
| 預付費用 | 2.85%9.33萬 | 2.85%9.33萬 | -43.23%9.07萬 | -43.23%9.07萬 | -2.24%15.98萬 | -2.24%15.98萬 | 5.09%16.34萬 | 5.09%16.34萬 | 89.49%15.55萬 | 89.49%15.55萬 |
| 流動資產合計 | -63.85%92.89萬 | -63.85%92.89萬 | -41.19%256.94萬 | -41.19%256.94萬 | -11.54%436.88萬 | -11.54%436.88萬 | -17.68%493.86萬 | -17.68%493.86萬 | 77.57%599.94萬 | 77.57%599.94萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -0.39%327.26萬 | -0.39%327.26萬 | 41.73%328.55萬 | 41.73%328.55萬 | 1.98%231.82萬 | 1.98%231.82萬 | -0.14%227.32萬 | -0.14%227.32萬 | 18.85%227.65萬 | 18.85%227.65萬 |
| -固定資產 | -6.98%348.43萬 | -6.98%348.43萬 | 36.07%374.57萬 | 36.07%374.57萬 | 2.01%275.29萬 | 2.01%275.29萬 | -0.18%269.88萬 | -0.18%269.88萬 | 15.64%270.36萬 | 15.64%270.36萬 |
| -累計折舊 | 53.99%-21.17萬 | 53.99%-21.17萬 | -5.86%-46.02萬 | -5.86%-46.02萬 | -2.15%-43.47萬 | -2.15%-43.47萬 | 0.35%-42.56萬 | 0.35%-42.56萬 | -1.10%-42.71萬 | -1.10%-42.71萬 |
| 投資和預付款 | --1.3萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投資 | --1.3萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | -6.10%20萬 | -6.10%20萬 | 4.41%21.3萬 | 4.41%21.3萬 | 0.00%20.4萬 | 0.00%20.4萬 | 2.00%20.4萬 | 2.00%20.4萬 | --20萬 | --20萬 |
| 非流動資產合計 | -0.37%348.56萬 | -0.37%348.56萬 | 38.71%349.85萬 | 38.71%349.85萬 | 1.82%252.22萬 | 1.82%252.22萬 | 0.03%247.72萬 | 0.03%247.72萬 | 17.07%247.65萬 | 17.07%247.65萬 |
| 總資產 | -27.25%441.45萬 | -27.25%441.45萬 | -11.94%606.79萬 | -11.94%606.79萬 | -7.08%689.1萬 | -7.08%689.1萬 | -12.51%741.58萬 | -12.51%741.58萬 | 54.27%847.59萬 | 54.27%847.59萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -32.87%5.38萬 | -32.87%5.38萬 | -63.74%8.01萬 | -63.74%8.01萬 | 143.79%22.09萬 | 143.79%22.09萬 | 58.93%9.06萬 | 58.93%9.06萬 | -2.36%5.7萬 | -2.36%5.7萬 |
| -應付帳款 | -82.90%8,333 | -82.90%8,333 | 6.51%4.87萬 | 6.51%4.87萬 | 4.58%4.57萬 | 4.58%4.57萬 | 19.80%4.37萬 | 19.80%4.37萬 | -14.28%3.65萬 | -14.28%3.65萬 |
| -其他應付款 | 44.81%4.54萬 | 44.81%4.54萬 | -82.08%3.14萬 | -82.08%3.14萬 | 273.73%17.51萬 | 273.73%17.51萬 | 128.62%4.69萬 | 128.62%4.69萬 | 29.79%2.05萬 | 29.79%2.05萬 |
| 養老金及其他退休福利計劃 | -6.89%4.71萬 | -6.89%4.71萬 | -13.49%5.06萬 | -13.49%5.06萬 | 12.70%5.85萬 | 12.70%5.85萬 | 1.19%5.19萬 | 1.19%5.19萬 | 34.71%5.13萬 | 34.71%5.13萬 |
| 遞延負債 | ---- | ---- | -87.62%12.38萬 | -87.62%12.38萬 | --100萬 | --100萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | -60.36%10.09萬 | -60.36%10.09萬 | -80.10%25.46萬 | -80.10%25.46萬 | 797.72%127.94萬 | 797.72%127.94萬 | 31.58%14.25萬 | 31.58%14.25萬 | 12.28%10.83萬 | 12.28%10.83萬 |
| 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 | -60.36%10.09萬 | -60.36%10.09萬 | -80.10%25.46萬 | -80.10%25.46萬 | 797.72%127.94萬 | 797.72%127.94萬 | 31.58%14.25萬 | 31.58%14.25萬 | 12.28%10.83萬 | 12.28%10.83萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%6,029.96萬 | 0.00%6,029.96萬 | 0.02%6,029.96萬 | 0.02%6,029.96萬 | 0.46%6,028.97萬 | 0.46%6,028.97萬 | 0.87%6,001.21萬 | 0.87%6,001.21萬 | 6.41%5,949.61萬 | 6.41%5,949.61萬 |
| -普通股股本 | 0.00%6,029.96萬 | 0.00%6,029.96萬 | 0.02%6,029.96萬 | 0.02%6,029.96萬 | 0.46%6,028.97萬 | 0.46%6,028.97萬 | 0.87%6,001.21萬 | 0.87%6,001.21萬 | 6.41%5,949.61萬 | 6.41%5,949.61萬 |
| 留存收益 | -3.34%-5,951.17萬 | -3.34%-5,951.17萬 | -1.46%-5,759.02萬 | -1.46%-5,759.02萬 | -4.12%-5,675.96萬 | -4.12%-5,675.96萬 | -3.37%-5,451.17萬 | -3.37%-5,451.17萬 | -2.31%-5,273.34萬 | -2.31%-5,273.34萬 |
| 不影響留存收益的損益 | 13.59%352.58萬 | 13.59%352.58萬 | 49.12%310.4萬 | 49.12%310.4萬 | 17.40%208.15萬 | 17.40%208.15萬 | 10.47%177.29萬 | 10.47%177.29萬 | 56.48%160.49萬 | 56.48%160.49萬 |
| 股東權益總額 | -25.80%431.36萬 | -25.80%431.36萬 | 3.60%581.34萬 | 3.60%581.34萬 | -22.85%561.16萬 | -22.85%561.16萬 | -13.08%727.33萬 | -13.08%727.33萬 | 55.02%836.76萬 | 55.02%836.76萬 |
| 總權益 | -25.80%431.36萬 | -25.80%431.36萬 | 3.60%581.34萬 | 3.60%581.34萬 | -22.85%561.16萬 | -22.85%561.16萬 | -13.08%727.33萬 | -13.08%727.33萬 | 55.02%836.76萬 | 55.02%836.76萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |