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 | -2.79%278.4萬 | -2.79%278.4萬 | -6.80%286.4萬 | -6.80%286.4萬 | -75.38%307.3萬 | -75.38%307.3萬 | 11.08%1,248萬 | 11.08%1,248萬 | -47.94%1,123.5萬 | -47.94%1,123.5萬 |
| -現金和現金等價物 | -2.79%278.4萬 | -2.79%278.4萬 | -6.80%286.4萬 | -6.80%286.4萬 | -75.38%307.3萬 | -75.38%307.3萬 | 11.08%1,248萬 | 11.08%1,248萬 | -47.94%1,123.5萬 | -47.94%1,123.5萬 |
| 證券投資 | -25.00%1,800萬 | -25.00%1,800萬 | 14.29%2,400萬 | 14.29%2,400萬 | 40.00%2,100萬 | 40.00%2,100萬 | 150.00%1,500萬 | 150.00%1,500萬 | 200.00%600萬 | 200.00%600萬 |
| -短期投資 | -25.00%1,800萬 | -25.00%1,800萬 | 14.29%2,400萬 | 14.29%2,400萬 | 40.00%2,100萬 | 40.00%2,100萬 | 150.00%1,500萬 | 150.00%1,500萬 | 200.00%600萬 | 200.00%600萬 |
| 長期股權投資 | 22.88%12.55億 | 22.88%12.55億 | 6.82%10.22億 | 6.82%10.22億 | 0.75%9.56億 | 0.75%9.56億 | -5.16%9.49億 | -5.16%9.49億 | 36.83%10.01億 | 36.83%10.01億 |
| 應收款項 | -0.44%358.3萬 | -0.44%358.3萬 | -0.30%359.9萬 | -0.30%359.9萬 | 11.49%361萬 | 11.49%361萬 | 24.44%323.8萬 | 24.44%323.8萬 | 113.45%260.2萬 | 113.45%260.2萬 |
| -應收賬款 | -0.44%358.3萬 | -0.44%358.3萬 | -0.30%359.9萬 | -0.30%359.9萬 | 11.49%361萬 | 11.49%361萬 | 24.44%323.8萬 | 24.44%323.8萬 | 113.45%260.2萬 | 113.45%260.2萬 |
| 遞延資產 | 19.35%3.7萬 | 19.35%3.7萬 | -3.13%3.1萬 | -3.13%3.1萬 | 3.23%3.2萬 | 3.23%3.2萬 | 19.23%3.1萬 | 19.23%3.1萬 | 18.18%2.6萬 | 18.18%2.6萬 |
| 總資產 | 21.64%12.8億 | 21.64%12.8億 | 6.91%10.52億 | 6.91%10.52億 | 0.41%9.84億 | 0.41%9.84億 | -3.99%9.8億 | -3.99%9.8億 | 34.96%10.21億 | 34.96%10.21億 |
| 負債 | ||||||||||
| 應付款項 | 5.94%10.7萬 | 5.94%10.7萬 | -35.67%10.1萬 | -35.67%10.1萬 | 3.29%15.7萬 | 3.29%15.7萬 | 15.15%15.2萬 | 15.15%15.2萬 | 10.92%13.2萬 | 10.92%13.2萬 |
| -其他應付款 | 5.94%10.7萬 | 5.94%10.7萬 | -35.67%10.1萬 | -35.67%10.1萬 | 3.29%15.7萬 | 3.29%15.7萬 | 15.15%15.2萬 | 15.15%15.2萬 | 10.92%13.2萬 | 10.92%13.2萬 |
| 短期遞延負債 | -10.56%54.2萬 | -10.56%54.2萬 | 113.38%60.6萬 | 113.38%60.6萬 | 39.22%28.4萬 | 39.22%28.4萬 | -47.96%20.4萬 | -47.96%20.4萬 | -49.61%39.2萬 | -49.61%39.2萬 |
| 非流動遞延負債 | 37.60%2.36億 | 37.60%2.36億 | 8.80%1.72億 | 8.80%1.72億 | -1.63%1.58億 | -1.63%1.58億 | -7.40%1.6億 | -7.40%1.6億 | 68.43%1.73億 | 68.43%1.73億 |
| 其他負債 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 |
| 總負債 | 37.37%2.37億 | 37.37%2.37億 | 8.94%1.72億 | 8.94%1.72億 | -1.57%1.58億 | -1.57%1.58億 | -7.47%1.61億 | -7.47%1.61億 | 67.37%1.74億 | 67.37%1.74億 |
| 所有者權益 | ||||||||||
| 股本 | -8.93%1,760.9萬 | -8.93%1,760.9萬 | -4.02%1,933.6萬 | -4.02%1,933.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 |
| -普通股股本 | -8.93%1,760.9萬 | -8.93%1,760.9萬 | -4.02%1,933.6萬 | -4.02%1,933.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 |
| 留存收益 | 2.55%4.12億 | 2.55%4.12億 | 3.09%4.02億 | 3.09%4.02億 | 2.39%3.9億 | 2.39%3.9億 | 3.34%3.8億 | 3.34%3.8億 | -0.18%3.68億 | -0.18%3.68億 |
| 不影響留存收益的損益 | 33.72%6.14億 | 33.72%6.14億 | 10.25%4.59億 | 10.25%4.59億 | -0.59%4.16億 | -0.59%4.16億 | -8.73%4.19億 | -8.73%4.19億 | 74.06%4.59億 | 74.06%4.59億 |
| 股東權益總額 | 18.56%10.43億 | 18.56%10.43億 | 6.52%8.8億 | 6.52%8.8億 | 0.80%8.26億 | 0.80%8.26億 | -3.28%8.19億 | -3.28%8.19億 | 29.81%8.47億 | 29.81%8.47億 |
| 總權益 | 18.56%10.43億 | 18.56%10.43億 | 6.52%8.8億 | 6.52%8.8億 | 0.80%8.26億 | 0.80%8.26億 | -3.28%8.19億 | -3.28%8.19億 | 29.81%8.47億 | 29.81%8.47億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |