Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | -45.50%27.99萬 | -45.50%27.99萬 | -50.27%51.36萬 | -50.27%51.36萬 | -35.42%103.27萬 | -35.42%103.27萬 | 0.26%159.92萬 | 0.26%159.92萬 | -27.22%159.5萬 | -27.22%159.5萬 |
| -現金和現金等價物 | -42.89%27.99萬 | -42.89%27.99萬 | -47.52%49.01萬 | -47.52%49.01萬 | -38.02%93.4萬 | -38.02%93.4萬 | -3.96%150.69萬 | -3.96%150.69萬 | -27.93%156.91萬 | -27.93%156.91萬 |
| -短期投資 | ---- | ---- | -76.21%2.35萬 | -76.21%2.35萬 | 7.02%9.88萬 | 7.02%9.88萬 | 256.16%9.23萬 | 256.16%9.23萬 | 83.02%2.59萬 | 83.02%2.59萬 |
| 應收款項 | -54.06%2,464 | -54.06%2,464 | -26.36%5,363 | -26.36%5,363 | 33.56%7,283 | 33.56%7,283 | -23.27%5,453 | -23.27%5,453 | 276.83%7,107 | 276.83%7,107 |
| -其他應收款 | -54.06%2,464 | -54.06%2,464 | -26.36%5,363 | -26.36%5,363 | 33.56%7,283 | 33.56%7,283 | -23.27%5,453 | -23.27%5,453 | 276.83%7,107 | 276.83%7,107 |
| 預付費用 | -73.33%7,018 | -73.33%7,018 | 59.81%2.63萬 | 59.81%2.63萬 | --1.65萬 | --1.65萬 | ---- | ---- | ---- | ---- |
| 流動資產合計 | -46.93%28.94萬 | -46.93%28.94萬 | -48.38%54.53萬 | -48.38%54.53萬 | -34.16%105.65萬 | -34.16%105.65萬 | 0.16%160.46萬 | 0.16%160.46萬 | -26.96%160.21萬 | -26.96%160.21萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -36.13%9.32萬 | -36.13%9.32萬 | -88.70%14.59萬 | -88.70%14.59萬 | 59.57%129.17萬 | 59.57%129.17萬 | 105.78%80.95萬 | 105.78%80.95萬 | 879.11%39.34萬 | 879.11%39.34萬 |
| -固定資產 | -36.13%9.32萬 | -36.13%9.32萬 | -88.70%14.59萬 | -88.70%14.59萬 | 59.57%129.17萬 | 59.57%129.17萬 | 105.78%80.95萬 | 105.78%80.95萬 | 879.11%39.34萬 | 879.11%39.34萬 |
| 投資和預付款 | --5,359 | --5,359 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -金融資產投資 | --5,359 | --5,359 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:交易性證券 | --5,359 | --5,359 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | -32.46%9.86萬 | -32.46%9.86萬 | -88.70%14.59萬 | -88.70%14.59萬 | 59.57%129.17萬 | 59.57%129.17萬 | 105.78%80.95萬 | 105.78%80.95萬 | 879.11%39.34萬 | 879.11%39.34萬 |
| 總資產 | -43.87%38.8萬 | -43.87%38.8萬 | -70.56%69.12萬 | -70.56%69.12萬 | -2.73%234.82萬 | -2.73%234.82萬 | 20.98%241.41萬 | 20.98%241.41萬 | -10.66%199.55萬 | -10.66%199.55萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 35.03%7.4萬 | 35.03%7.4萬 | 0.79%5.48萬 | 0.79%5.48萬 | 84.14%5.44萬 | 84.14%5.44萬 | -45.19%2.95萬 | -45.19%2.95萬 | -43.34%5.39萬 | -43.34%5.39萬 |
| -應付帳款 | 205.38%4.4萬 | 205.38%4.4萬 | 53.48%1.44萬 | 53.48%1.44萬 | 596.29%9,393 | 596.29%9,393 | -62.22%1,349 | -62.22%1,349 | -76.93%3,571 | -76.93%3,571 |
| -其他應付款 | -25.75%3萬 | -25.75%3萬 | -10.21%4.04萬 | -10.21%4.04萬 | 59.63%4.5萬 | 59.63%4.5萬 | -43.98%2.82萬 | -43.98%2.82萬 | -36.82%5.03萬 | -36.82%5.03萬 |
| 流動負債總額 | 35.03%7.4萬 | 35.03%7.4萬 | 0.79%5.48萬 | 0.79%5.48萬 | 84.14%5.44萬 | 84.14%5.44萬 | -45.19%2.95萬 | -45.19%2.95萬 | -43.34%5.39萬 | -43.34%5.39萬 |
| 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 | 35.03%7.4萬 | 35.03%7.4萬 | 0.79%5.48萬 | 0.79%5.48萬 | 84.14%5.44萬 | 84.14%5.44萬 | -45.19%2.95萬 | -45.19%2.95萬 | -43.34%5.39萬 | -43.34%5.39萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 2.40%1,365.95萬 | 2.40%1,365.95萬 | 6.76%1,333.95萬 | 6.76%1,333.95萬 | 0.24%1,249.45萬 | 0.24%1,249.45萬 |
| -普通股股本 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 0.00%1,365.95萬 | 2.40%1,365.95萬 | 2.40%1,365.95萬 | 6.76%1,333.95萬 | 6.76%1,333.95萬 | 0.24%1,249.45萬 | 0.24%1,249.45萬 |
| 留存收益 | -2.39%-1,344.8萬 | -2.39%-1,344.8萬 | -8.52%-1,313.4萬 | -8.52%-1,313.4萬 | -3.57%-1,210.32萬 | -3.57%-1,210.32萬 | -2.59%-1,168.59萬 | -2.59%-1,168.59萬 | -2.39%-1,139.05萬 | -2.39%-1,139.05萬 |
| 不影響留存收益的損益 | -53.82%10.25萬 | -53.82%10.25萬 | -84.95%22.19萬 | -84.95%22.19萬 | 101.77%147.5萬 | 101.77%147.5萬 | -12.73%73.1萬 | -12.73%73.1萬 | 4.95%83.77萬 | 4.95%83.77萬 |
| 股東權益總額 | -57.99%31.39萬 | -57.99%31.39萬 | -75.35%74.74萬 | -75.35%74.74萬 | 27.12%303.13萬 | 27.12%303.13萬 | 22.82%238.46萬 | 22.82%238.46萬 | -9.20%194.16萬 | -9.20%194.16萬 |
| 總權益 | -57.99%31.39萬 | -57.99%31.39萬 | -75.35%74.74萬 | -75.35%74.74萬 | 27.12%303.13萬 | 27.12%303.13萬 | 22.82%238.46萬 | 22.82%238.46萬 | -9.20%194.16萬 | -9.20%194.16萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |