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)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -46.99%575.4萬 | -46.99%575.4萬 | 246.80%1,085.48萬 | 246.80%1,085.48萬 | 1,658.68%313萬 | 1,658.68%313萬 | -89.60%17.8萬 | -89.60%17.8萬 | 2,813.37%171.05萬 | 2,813.37%171.05萬 |
| -現金和現金等價物 | -46.99%575.4萬 | -46.99%575.4萬 | 246.80%1,085.48萬 | 246.80%1,085.48萬 | 1,658.68%313萬 | 1,658.68%313萬 | -89.60%17.8萬 | -89.60%17.8萬 | 2,813.37%171.05萬 | 2,813.37%171.05萬 |
| 應收款項 | -74.73%4.52萬 | -74.73%4.52萬 | 304.69%17.86萬 | 304.69%17.86萬 | 101.26%4.41萬 | 101.26%4.41萬 | -65.18%2.19萬 | -65.18%2.19萬 | 117.52%6.3萬 | 117.52%6.3萬 |
| -其他應收款 | -74.73%4.52萬 | -74.73%4.52萬 | 304.69%17.86萬 | 304.69%17.86萬 | 101.26%4.41萬 | 101.26%4.41萬 | -65.18%2.19萬 | -65.18%2.19萬 | 117.52%6.3萬 | 117.52%6.3萬 |
| 預付費用 | -20.93%3.38萬 | -20.93%3.38萬 | 118.66%4.28萬 | 118.66%4.28萬 | --1.96萬 | --1.96萬 | ---- | ---- | ---- | ---- |
| 流動資產合計 | -47.34%583.3萬 | -47.34%583.3萬 | 246.82%1,107.63萬 | 246.82%1,107.63萬 | 1,497.60%319.37萬 | 1,497.60%319.37萬 | -88.73%19.99萬 | -88.73%19.99萬 | 1,922.95%177.35萬 | 1,922.95%177.35萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 57.85%1,289.95萬 | 57.85%1,289.95萬 | 42.16%817.18萬 | 42.16%817.18萬 | 20.31%574.82萬 | 20.31%574.82萬 | 20.08%477.78萬 | 20.08%477.78萬 | --397.88萬 | --397.88萬 |
| -固定資產 | 57.85%1,289.95萬 | 57.85%1,289.95萬 | 42.16%817.18萬 | 42.16%817.18萬 | 20.31%574.82萬 | 20.31%574.82萬 | 20.08%477.78萬 | 20.08%477.78萬 | --397.88萬 | --397.88萬 |
| 長期應收款 | 16.00%40.5萬 | 16.00%40.5萬 | 198.12%34.91萬 | 198.12%34.91萬 | 10.37%11.71萬 | 10.37%11.71萬 | 430.50%10.61萬 | 430.50%10.61萬 | 0.00%2萬 | 0.00%2萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --2.5萬 | --2.5萬 | ---- | ---- |
| 非流動資產合計 | 56.14%1,330.44萬 | 56.14%1,330.44萬 | 45.28%852.09萬 | 45.28%852.09萬 | 19.48%586.53萬 | 19.48%586.53萬 | 22.76%490.89萬 | 22.76%490.89萬 | 980.75%399.88萬 | 980.75%399.88萬 |
| 總資產 | -2.35%1,913.75萬 | -2.35%1,913.75萬 | 116.33%1,959.72萬 | 116.33%1,959.72萬 | 77.32%905.9萬 | 77.32%905.9萬 | -11.49%510.88萬 | -11.49%510.88萬 | 1,161.23%577.22萬 | 1,161.23%577.22萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -78.08%12.54萬 | -78.08%12.54萬 | 28.92%57.18萬 | 28.92%57.18萬 | 244.47%44.36萬 | 244.47%44.36萬 | -27.76%12.88萬 | -27.76%12.88萬 | 42.89%17.82萬 | 42.89%17.82萬 |
| -應付帳款 | -75.88%9.25萬 | -75.88%9.25萬 | 194.24%38.33萬 | 194.24%38.33萬 | 182.65%13.03萬 | 182.65%13.03萬 | 18.80%4.61萬 | 18.80%4.61萬 | -56.78%3.88萬 | -56.78%3.88萬 |
| -其他應付款 | -82.55%3.29萬 | -82.55%3.29萬 | -39.82%18.85萬 | -39.82%18.85萬 | 278.94%31.33萬 | 278.94%31.33萬 | -40.72%8.27萬 | -40.72%8.27萬 | 298.50%13.95萬 | 298.50%13.95萬 |
| 現行撥備 | ---- | ---- | ---- | ---- | 0.00%12.11萬 | 0.00%12.11萬 | --12.11萬 | --12.11萬 | ---- | ---- |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
| 流動負債總額 | -78.08%12.54萬 | -78.08%12.54萬 | 1.27%57.18萬 | 1.27%57.18萬 | 125.99%56.46萬 | 125.99%56.46萬 | 40.17%24.99萬 | 40.17%24.99萬 | 42.89%17.82萬 | 42.89%17.82萬 |
| 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 | -78.08%12.54萬 | -78.08%12.54萬 | 1.27%57.18萬 | 1.27%57.18萬 | 125.99%56.46萬 | 125.99%56.46萬 | 40.17%24.99萬 | 40.17%24.99萬 | 42.89%17.82萬 | 42.89%17.82萬 |
| 所有者權益 | ||||||||||
| 股本 | 4.35%3,596.44萬 | 4.35%3,596.44萬 | 49.62%3,446.42萬 | 49.62%3,446.42萬 | 28.89%2,303.43萬 | 28.89%2,303.43萬 | 6.58%1,787.1萬 | 6.58%1,787.1萬 | 64.00%1,676.79萬 | 64.00%1,676.79萬 |
| -普通股股本 | 4.35%3,596.44萬 | 4.35%3,596.44萬 | 49.62%3,446.42萬 | 49.62%3,446.42萬 | 28.89%2,303.43萬 | 28.89%2,303.43萬 | 6.58%1,787.1萬 | 6.58%1,787.1萬 | 64.00%1,676.79萬 | 64.00%1,676.79萬 |
| 留存收益 | -8.53%-2,103.26萬 | -8.53%-2,103.26萬 | -9.15%-1,937.95萬 | -9.15%-1,937.95萬 | -11.58%-1,775.45萬 | -11.58%-1,775.45萬 | -13.76%-1,591.23萬 | -13.76%-1,591.23萬 | -20.74%-1,398.73萬 | -20.74%-1,398.73萬 |
| 不影響留存收益的損益 | 3.55%408.04萬 | 3.55%408.04萬 | 22.59%394.07萬 | 22.59%394.07萬 | 10.83%321.45萬 | 10.83%321.45萬 | 3.09%290.02萬 | 3.09%290.02萬 | 66.16%281.34萬 | 66.16%281.34萬 |
| 股東權益總額 | -0.07%1,901.21萬 | -0.07%1,901.21萬 | 123.98%1,902.54萬 | 123.98%1,902.54萬 | 74.82%849.43萬 | 74.82%849.43萬 | -13.14%485.89萬 | -13.14%485.89萬 | 1,580.28%559.4萬 | 1,580.28%559.4萬 |
| 總權益 | -0.07%1,901.21萬 | -0.07%1,901.21萬 | 123.98%1,902.54萬 | 123.98%1,902.54萬 | 74.82%849.43萬 | 74.82%849.43萬 | -13.14%485.89萬 | -13.14%485.89萬 | 1,580.28%559.4萬 | 1,580.28%559.4萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |