Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (FY)2023/06/30 | (Q4)2023/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -96.74%4,877 | -96.74%4,877 | -69.24%14.98萬 | -69.24%14.98萬 | -58.80%48.7萬 | -58.80%48.7萬 | -36.63%118.21萬 | -36.63%118.21萬 | -31.18%186.53萬 | -31.18%186.53萬 |
| -現金和現金等價物 | -96.74%4,877 | -96.74%4,877 | -69.24%14.98萬 | -69.24%14.98萬 | -58.80%48.7萬 | -58.80%48.7萬 | -36.63%118.21萬 | -36.63%118.21萬 | -31.18%186.53萬 | -31.18%186.53萬 |
| 應收款項 | -47.17%8,195 | -47.17%8,195 | -2.81%1.55萬 | -2.81%1.55萬 | -5.25%1.6萬 | -5.25%1.6萬 | -11.04%1.68萬 | -11.04%1.68萬 | -58.94%1.89萬 | -58.94%1.89萬 |
| -其他應收款 | -47.17%8,195 | -47.17%8,195 | -2.81%1.55萬 | -2.81%1.55萬 | -5.25%1.6萬 | -5.25%1.6萬 | -11.04%1.68萬 | -11.04%1.68萬 | -58.94%1.89萬 | -58.94%1.89萬 |
| 預付費用 | -11.79%1.81萬 | -11.79%1.81萬 | --2.05萬 | --2.05萬 | ---- | ---- | --2萬 | --2萬 | ---- | ---- |
| 其他流動資產 | ---- | ---- | --6.2萬 | --6.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -87.42%3.12萬 | -87.42%3.12萬 | -50.71%24.79萬 | -50.71%24.79萬 | -58.74%50.29萬 | -58.74%50.29萬 | -35.31%121.89萬 | -35.31%121.89萬 | -31.64%188.42萬 | -31.64%188.42萬 |
| 非流動資產 | ||||||||||
| 投資和預付款 | ---- | ---- | ---- | ---- | -24.21%1,797.47萬 | -24.21%1,797.47萬 | 2.87%2,371.79萬 | 2.87%2,371.79萬 | 7.60%2,305.6萬 | 7.60%2,305.6萬 |
| -長期股權投資 | ---- | ---- | ---- | ---- | -24.21%1,797.47萬 | -24.21%1,797.47萬 | 2.87%2,371.79萬 | 2.87%2,371.79萬 | 7.60%2,305.6萬 | 7.60%2,305.6萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | 0.00%10.29萬 | 0.00%10.29萬 | 0.00%10.29萬 | 0.00%10.29萬 | 4.72%10.29萬 | 4.72%10.29萬 |
| 非流動資產合計 | --0 | --0 | --0 | --0 | -24.11%1,807.75萬 | -24.11%1,807.75萬 | 2.86%2,382.07萬 | 2.86%2,382.07萬 | 7.58%2,315.89萬 | 7.58%2,315.89萬 |
| 總資產 | -87.42%3.12萬 | -87.42%3.12萬 | -98.67%24.79萬 | -98.67%24.79萬 | -25.80%1,858.05萬 | -25.80%1,858.05萬 | -0.01%2,503.96萬 | -0.01%2,503.96萬 | 3.13%2,504.31萬 | 3.13%2,504.31萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | --1.76萬 | --1.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期借款 | --1.76萬 | --1.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付款項 | 114.22%22.98萬 | 114.22%22.98萬 | -30.82%10.73萬 | -30.82%10.73萬 | 64.87%15.51萬 | 64.87%15.51萬 | 67.71%9.4萬 | 67.71%9.4萬 | -74.76%5.61萬 | -74.76%5.61萬 |
| -應付帳款 | 137.59%20.02萬 | 137.59%20.02萬 | -26.42%8.43萬 | -26.42%8.43萬 | 213.24%11.45萬 | 213.24%11.45萬 | 40.21%3.66萬 | 40.21%3.66萬 | -84.21%2.61萬 | -84.21%2.61萬 |
| -其他應付款 | 28.60%2.96萬 | 28.60%2.96萬 | -43.24%2.3萬 | -43.24%2.3萬 | -29.51%4.05萬 | -29.51%4.05萬 | 91.61%5.75萬 | 91.61%5.75萬 | -47.37%3萬 | -47.37%3萬 |
| 流動負債總額 | 130.63%24.74萬 | 130.63%24.74萬 | -30.82%10.73萬 | -30.82%10.73萬 | 64.87%15.51萬 | 64.87%15.51萬 | 67.71%9.4萬 | 67.71%9.4萬 | -74.76%5.61萬 | -74.76%5.61萬 |
| 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 | 130.63%24.74萬 | 130.63%24.74萬 | -30.82%10.73萬 | -30.82%10.73萬 | 64.87%15.51萬 | 64.87%15.51萬 | 67.71%9.4萬 | 67.71%9.4萬 | -74.76%5.61萬 | -74.76%5.61萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,103.43萬 | 0.00%1,103.43萬 | -61.50%1,103.43萬 | -61.50%1,103.43萬 | -8.27%2,866.05萬 | -8.27%2,866.05萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 |
| -普通股股本 | 0.00%1,103.43萬 | 0.00%1,103.43萬 | -61.50%1,103.43萬 | -61.50%1,103.43萬 | -8.27%2,866.05萬 | -8.27%2,866.05萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 | 0.00%3,124.58萬 |
| 留存收益 | 48.43%-1,125.05萬 | 48.43%-1,125.05萬 | 3.86%-2,181.5萬 | 3.86%-2,181.5萬 | -10.14%-2,269.1萬 | -10.14%-2,269.1萬 | -2.66%-2,060.26萬 | -2.66%-2,060.26萬 | 0.25%-2,006.8萬 | 0.25%-2,006.8萬 |
| 不影響留存收益的損益 | ---- | ---- | -12.32%1,092.13萬 | -12.32%1,092.13萬 | -12.91%1,245.59萬 | -12.91%1,245.59萬 | 3.57%1,430.24萬 | 3.57%1,430.24萬 | 6.78%1,380.92萬 | 6.78%1,380.92萬 |
| 股東權益總額 | -253.78%-21.62萬 | -253.78%-21.62萬 | -99.24%14.06萬 | -99.24%14.06萬 | -26.14%1,842.54萬 | -26.14%1,842.54萬 | -0.17%2,494.56萬 | -0.17%2,494.56萬 | 3.85%2,498.71萬 | 3.85%2,498.71萬 |
| 總權益 | -253.78%-21.62萬 | -253.78%-21.62萬 | -99.24%14.06萬 | -99.24%14.06萬 | -26.14%1,842.54萬 | -26.14%1,842.54萬 | -0.17%2,494.56萬 | -0.17%2,494.56萬 | 3.85%2,498.71萬 | 3.85%2,498.71萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |