Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
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 | ||||||||||
| 現金和現金等價物和聯邦基金 | -75.92%1,492.2萬 | -75.92%1,492.2萬 | 7.28%6,195.7萬 | 7.28%6,195.7萬 | -59.83%5,775.5萬 | -59.83%5,775.5萬 | 230.22%1.44億 | 230.22%1.44億 | 844.10%4,354.2萬 | 844.10%4,354.2萬 |
| -現金和現金等價物 | -75.92%1,492.2萬 | -75.92%1,492.2萬 | 7.28%6,195.7萬 | 7.28%6,195.7萬 | -59.83%5,775.5萬 | -59.83%5,775.5萬 | 230.22%1.44億 | 230.22%1.44億 | 844.10%4,354.2萬 | 844.10%4,354.2萬 |
| 證券投資 | -22.54%6,932.7萬 | -22.54%6,932.7萬 | 62.93%8,950.4萬 | 62.93%8,950.4萬 | -19.21%5,493.5萬 | -19.21%5,493.5萬 | 282.65%6,800.1萬 | 282.65%6,800.1萬 | 217.11%1,777.1萬 | 217.11%1,777.1萬 |
| -交易性證券 | -28.13%6,432.7萬 | -28.13%6,432.7萬 | 62.93%8,950.4萬 | 62.93%8,950.4萬 | -19.21%5,493.5萬 | -19.21%5,493.5萬 | 282.65%6,800.1萬 | 282.65%6,800.1萬 | 217.11%1,777.1萬 | 217.11%1,777.1萬 |
| -短期投資 | --500萬 | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 72.07%1.88億 | 72.07%1.88億 | -8.37%1.09億 | -8.37%1.09億 | 98.13%1.19億 | 98.13%1.19億 | -62.41%6,005.1萬 | -62.41%6,005.1萬 | 12.82%1.6億 | 12.82%1.6億 |
| 應收款項 | 31.79%45.6萬 | 31.79%45.6萬 | -86.59%34.6萬 | -86.59%34.6萬 | 176.23%258萬 | 176.23%258萬 | -30.30%93.4萬 | -30.30%93.4萬 | 811.56%134萬 | 811.56%134萬 |
| -其他應收款 | 31.79%45.6萬 | 31.79%45.6萬 | -86.59%34.6萬 | -86.59%34.6萬 | 176.23%258萬 | 176.23%258萬 | -30.30%93.4萬 | -30.30%93.4萬 | 811.56%134萬 | 811.56%134萬 |
| 遞延資產 | 22.65%813.2萬 | 22.65%813.2萬 | 138.49%663萬 | 138.49%663萬 | -42.83%278萬 | -42.83%278萬 | -65.30%486.3萬 | -65.30%486.3萬 | -29.08%1,401.3萬 | -29.08%1,401.3萬 |
| 總資產 | 4.85%2.8億 | 4.85%2.8億 | 12.84%2.67億 | 12.84%2.67億 | -14.62%2.37億 | -14.62%2.37億 | 17.44%2.78億 | 17.44%2.78億 | 37.67%2.36億 | 37.67%2.36億 |
| 負債 | ||||||||||
| 應付款項 | -24.06%625.4萬 | -24.06%625.4萬 | 298.98%823.5萬 | 298.98%823.5萬 | -80.84%206.4萬 | -80.84%206.4萬 | 38.72%1,077.3萬 | 38.72%1,077.3萬 | 3,842.13%776.6萬 | 3,842.13%776.6萬 |
| -應付帳款 | 105.06%16.2萬 | 105.06%16.2萬 | -96.04%7.9萬 | -96.04%7.9萬 | 8,959.09%199.3萬 | 8,959.09%199.3萬 | -92.79%2.2萬 | -92.79%2.2萬 | 201.98%30.5萬 | 201.98%30.5萬 |
| -其他應付款 | -25.31%609.2萬 | -25.31%609.2萬 | 11,387.32%815.6萬 | 11,387.32%815.6萬 | -99.34%7.1萬 | -99.34%7.1萬 | 44.10%1,075.1萬 | 44.10%1,075.1萬 | 7,671.88%746.1萬 | 7,671.88%746.1萬 |
| 短期遞延負債 | -72.27%151萬 | -72.27%151萬 | --544.5萬 | --544.5萬 | ---- | ---- | --3,039.1萬 | --3,039.1萬 | ---- | ---- |
| 非流動遞延負債 | 37.78%2,846.6萬 | 37.78%2,846.6萬 | 38.17%2,066.1萬 | 38.17%2,066.1萬 | 26.90%1,495.3萬 | 26.90%1,495.3萬 | -67.88%1,178.3萬 | -67.88%1,178.3萬 | 19.17%3,668.5萬 | 19.17%3,668.5萬 |
| 總負債 | 5.50%3,623萬 | 5.50%3,623萬 | 101.80%3,434.1萬 | 101.80%3,434.1萬 | -67.86%1,701.7萬 | -67.86%1,701.7萬 | 19.11%5,294.7萬 | 19.11%5,294.7萬 | 43.48%4,445.1萬 | 43.48%4,445.1萬 |
| 所有者權益 | ||||||||||
| 股本 | 1.50%1.53億 | 1.50%1.53億 | 1.45%1.51億 | 1.45%1.51億 | 3.75%1.49億 | 3.75%1.49億 | 0.51%1.44億 | 0.51%1.44億 | 19.83%1.43億 | 19.83%1.43億 |
| -普通股股本 | 1.50%1.53億 | 1.50%1.53億 | 1.45%1.51億 | 1.45%1.51億 | 3.75%1.49億 | 3.75%1.49億 | 0.51%1.44億 | 0.51%1.44億 | 19.83%1.43億 | 19.83%1.43億 |
| 留存收益 | 10.74%9,077.9萬 | 10.74%9,077.9萬 | 15.40%8,197.2萬 | 15.40%8,197.2萬 | -12.40%7,103.4萬 | -12.40%7,103.4萬 | 65.20%8,108.7萬 | 65.20%8,108.7萬 | 128.25%4,908.5萬 | 128.25%4,908.5萬 |
| 股東權益總額 | 4.75%2.44億 | 4.75%2.44億 | 5.96%2.33億 | 5.96%2.33億 | -2.08%2.2億 | -2.08%2.2億 | 17.05%2.25億 | 17.05%2.25億 | 36.39%1.92億 | 36.39%1.92億 |
| 總權益 | 4.75%2.44億 | 4.75%2.44億 | 5.96%2.33億 | 5.96%2.33億 | -2.08%2.2億 | -2.08%2.2億 | 17.05%2.25億 | 17.05%2.25億 | 36.39%1.92億 | 36.39%1.92億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |