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 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -45.82%64.87萬 | -45.82%64.87萬 | -51.93%119.73萬 | -51.93%119.73萬 | -68.56%249.09萬 | -68.56%249.09萬 | 1,141.46%792.19萬 | 1,141.46%792.19萬 | 18.24%63.81萬 | 18.24%63.81萬 |
| -現金和現金等價物 | -45.82%64.87萬 | -45.82%64.87萬 | -51.93%119.73萬 | -51.93%119.73萬 | -68.56%249.09萬 | -68.56%249.09萬 | 1,141.46%792.19萬 | 1,141.46%792.19萬 | 18.24%63.81萬 | 18.24%63.81萬 |
| 應收款項 | -41.24%2.42萬 | -41.24%2.42萬 | -81.80%4.12萬 | -81.80%4.12萬 | 355.56%22.66萬 | 355.56%22.66萬 | 97.95%4.97萬 | 97.95%4.97萬 | -30.52%2.51萬 | -30.52%2.51萬 |
| -其他應收款 | -41.24%2.42萬 | -41.24%2.42萬 | -81.80%4.12萬 | -81.80%4.12萬 | 355.56%22.66萬 | 355.56%22.66萬 | 97.95%4.97萬 | 97.95%4.97萬 | -30.52%2.51萬 | -30.52%2.51萬 |
| 預付費用 | 32.50%6.05萬 | 32.50%6.05萬 | -25.96%4.56萬 | -25.96%4.56萬 | 118.44%6.16萬 | 118.44%6.16萬 | 83.57%2.82萬 | 83.57%2.82萬 | -57.89%1.54萬 | -57.89%1.54萬 |
| 流動資產合計 | -42.89%73.34萬 | -42.89%73.34萬 | -53.79%128.42萬 | -53.79%128.42萬 | -65.26%277.92萬 | -65.26%277.92萬 | 1,078.86%799.98萬 | 1,078.86%799.98萬 | 10.82%67.86萬 | 10.82%67.86萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 11.21%1,456.11萬 | 11.21%1,456.11萬 | -13.12%1,309.35萬 | -13.12%1,309.35萬 | 42.02%1,507.13萬 | 42.02%1,507.13萬 | 69.28%1,061.2萬 | 69.28%1,061.2萬 | 57.52%626.89萬 | 57.52%626.89萬 |
| -固定資產 | 11.21%1,456.11萬 | 11.21%1,456.11萬 | -13.12%1,309.35萬 | -13.12%1,309.35萬 | 42.02%1,507.13萬 | 42.02%1,507.13萬 | 69.28%1,061.2萬 | 69.28%1,061.2萬 | 57.52%626.89萬 | 57.52%626.89萬 |
| 投資和預付款 | -69.51%36.56萬 | -69.51%36.56萬 | 1,918.02%119.88萬 | 1,918.02%119.88萬 | -1.41%5.94萬 | -1.41%5.94萬 | 0.33%6.03萬 | 0.33%6.03萬 | 1.09%6.01萬 | 1.09%6.01萬 |
| -其他投資 | -69.51%36.56萬 | -69.51%36.56萬 | 1,918.02%119.88萬 | 1,918.02%119.88萬 | -1.41%5.94萬 | -1.41%5.94萬 | 0.33%6.03萬 | 0.33%6.03萬 | 1.09%6.01萬 | 1.09%6.01萬 |
| 非流動資產合計 | 4.44%1,492.66萬 | 4.44%1,492.66萬 | -5.54%1,429.22萬 | -5.54%1,429.22萬 | 41.78%1,513.07萬 | 41.78%1,513.07萬 | 68.63%1,067.23萬 | 68.63%1,067.23萬 | 56.69%632.9萬 | 56.69%632.9萬 |
| 總資產 | 0.54%1,566.01萬 | 0.54%1,566.01萬 | -13.03%1,557.64萬 | -13.03%1,557.64萬 | -4.08%1,790.99萬 | -4.08%1,790.99萬 | 166.46%1,867.21萬 | 166.46%1,867.21萬 | 50.65%700.76萬 | 50.65%700.76萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -41.04%10.78萬 | -41.04%10.78萬 | -71.03%18.29萬 | -71.03%18.29萬 | -9.84%63.13萬 | -9.84%63.13萬 | 553.45%70.02萬 | 553.45%70.02萬 | -80.20%10.72萬 | -80.20%10.72萬 |
| -應付帳款 | -78.51%1.69萬 | -78.51%1.69萬 | -85.68%7.89萬 | -85.68%7.89萬 | -5.48%55.07萬 | -5.48%55.07萬 | 972.65%58.27萬 | 972.65%58.27萬 | -32.99%5.43萬 | -32.99%5.43萬 |
| -其他應付款 | -12.64%9.09萬 | -12.64%9.09萬 | 29.12%10.4萬 | 29.12%10.4萬 | -31.45%8.06萬 | -31.45%8.06萬 | 122.43%11.75萬 | 122.43%11.75萬 | -88.52%5.28萬 | -88.52%5.28萬 |
| 養老金及其他退休福利計劃 | 37.06%4.72萬 | 37.06%4.72萬 | -12.14%3.44萬 | -12.14%3.44萬 | 10.91%3.92萬 | 10.91%3.92萬 | 36.00%3.53萬 | 36.00%3.53萬 | 40.62%2.6萬 | 40.62%2.6萬 |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- |
| 流動負債總額 | -28.67%15.5萬 | -28.67%15.5萬 | -67.59%21.73萬 | -67.59%21.73萬 | -8.84%67.05萬 | -8.84%67.05萬 | 452.47%73.55萬 | 452.47%73.55萬 | -76.21%13.31萬 | -76.21%13.31萬 |
| 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 | -28.67%15.5萬 | -28.67%15.5萬 | -67.59%21.73萬 | -67.59%21.73萬 | -8.84%67.05萬 | -8.84%67.05萬 | 452.47%73.55萬 | 452.47%73.55萬 | -76.21%13.31萬 | -76.21%13.31萬 |
| 所有者權益 | ||||||||||
| 股本 | 2.10%5,871.66萬 | 2.10%5,871.66萬 | 0.67%5,750.68萬 | 0.67%5,750.68萬 | -0.04%5,712.55萬 | -0.04%5,712.55萬 | 28.27%5,714.98萬 | 28.27%5,714.98萬 | 8.92%4,455.4萬 | 8.92%4,455.4萬 |
| -普通股股本 | 2.10%5,871.66萬 | 2.10%5,871.66萬 | 0.67%5,750.68萬 | 0.67%5,750.68萬 | -0.04%5,712.55萬 | -0.04%5,712.55萬 | 28.27%5,714.98萬 | 28.27%5,714.98萬 | 8.92%4,455.4萬 | 8.92%4,455.4萬 |
| 留存收益 | -2.13%-4,346.78萬 | -2.13%-4,346.78萬 | -5.90%-4,256.13萬 | -5.90%-4,256.13萬 | -1.64%-4,018.9萬 | -1.64%-4,018.9萬 | -4.13%-3,953.93萬 | -4.13%-3,953.93萬 | -2.24%-3,796.96萬 | -2.24%-3,796.96萬 |
| 不影響留存收益的損益 | -38.04%25.62萬 | -38.04%25.62萬 | 36.53%41.36萬 | 36.53%41.36萬 | -7.11%30.29萬 | -7.11%30.29萬 | 12.44%32.61萬 | 12.44%32.61萬 | -11.35%29萬 | -11.35%29萬 |
| 股東權益總額 | 0.95%1,550.51萬 | 0.95%1,550.51萬 | -10.91%1,535.91萬 | -10.91%1,535.91萬 | -3.89%1,723.94萬 | -3.89%1,723.94萬 | 160.92%1,793.66萬 | 160.92%1,793.66萬 | 68.01%687.44萬 | 68.01%687.44萬 |
| 總權益 | 0.95%1,550.51萬 | 0.95%1,550.51萬 | -10.91%1,535.91萬 | -10.91%1,535.91萬 | -3.89%1,723.94萬 | -3.89%1,723.94萬 | 160.92%1,793.66萬 | 160.92%1,793.66萬 | 68.01%687.44萬 | 68.01%687.44萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |