Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | 31.88%294.64萬 | 31.88%294.64萬 | 18.02%223.42萬 | 18.02%223.42萬 | -34.82%189.31萬 | -34.82%189.31萬 | -23.06%290.45萬 | -23.06%290.45萬 | -13.30%377.49萬 | -13.30%377.49萬 |
| -現金和現金等價物 | 31.88%294.64萬 | 31.88%294.64萬 | 18.02%223.42萬 | 18.02%223.42萬 | -34.82%189.31萬 | -34.82%189.31萬 | -23.06%290.45萬 | -23.06%290.45萬 | -13.30%377.49萬 | -13.30%377.49萬 |
| 長期股權投資 | -6.55%3,660.55萬 | -6.55%3,660.55萬 | 27.55%3,917.09萬 | 27.55%3,917.09萬 | 7.67%3,070.95萬 | 7.67%3,070.95萬 | -10.93%2,852.22萬 | -10.93%2,852.22萬 | 40.70%3,202.37萬 | 40.70%3,202.37萬 |
| 應收款項 | -81.58%1.79萬 | -81.58%1.79萬 | -61.56%9.74萬 | -61.56%9.74萬 | 116.90%25.34萬 | 116.90%25.34萬 | -88.11%11.68萬 | -88.11%11.68萬 | 1,111.11%98.22萬 | 1,111.11%98.22萬 |
| -應收賬款 | ---- | ---- | 87.18%1.11萬 | 87.18%1.11萬 | --5,945 | --5,945 | ---- | ---- | ---- | ---- |
| -其他應收款 | -79.20%1.79萬 | -79.20%1.79萬 | -65.13%8.63萬 | -65.13%8.63萬 | 111.81%24.74萬 | 111.81%24.74萬 | -88.11%11.68萬 | -88.11%11.68萬 | 1,111.11%98.22萬 | 1,111.11%98.22萬 |
| 遞延資產 | ---- | ---- | ---- | ---- | 696.91%67.65萬 | 696.91%67.65萬 | --8.49萬 | --8.49萬 | ---- | ---- |
| 其他資產 | --5.47萬 | --5.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 總資產 | -4.52%3,962.46萬 | -4.52%3,962.46萬 | 23.77%4,150.25萬 | 23.77%4,150.25萬 | 6.02%3,353.24萬 | 6.02%3,353.24萬 | -14.01%3,162.83萬 | -14.01%3,162.83萬 | 35.25%3,678.08萬 | 35.25%3,678.08萬 |
| 負債 | ||||||||||
| 應付款項 | -35.73%6.62萬 | -35.73%6.62萬 | 100.95%10.3萬 | 100.95%10.3萬 | -90.36%5.13萬 | -90.36%5.13萬 | -78.20%53.2萬 | -78.20%53.2萬 | 143.17%244.07萬 | 143.17%244.07萬 |
| -應付帳款 | 5.33%6.62萬 | 5.33%6.62萬 | 22.61%6.29萬 | 22.61%6.29萬 | -90.36%5.13萬 | -90.36%5.13萬 | -78.20%53.2萬 | -78.20%53.2萬 | 143.17%244.07萬 | 143.17%244.07萬 |
| -其他應付款 | ---- | ---- | --4.02萬 | --4.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 短期遞延負債 | -82.53%7.06萬 | -82.53%7.06萬 | --40.44萬 | --40.44萬 | ---- | ---- | -39.29%110.86萬 | -39.29%110.86萬 | 63.15%182.62萬 | 63.15%182.62萬 |
| 長期借款和租賃負債 | 4.89%1,007.12萬 | 4.89%1,007.12萬 | 4.92%960.17萬 | 4.92%960.17萬 | 4.57%915.15萬 | 4.57%915.15萬 | --875.12萬 | --875.12萬 | ---- | ---- |
| -長期借款 | 4.89%1,007.12萬 | 4.89%1,007.12萬 | 4.92%960.17萬 | 4.92%960.17萬 | 4.57%915.15萬 | 4.57%915.15萬 | --875.12萬 | --875.12萬 | ---- | ---- |
| 非流動遞延負債 | -25.14%92.67萬 | -25.14%92.67萬 | --123.79萬 | --123.79萬 | ---- | ---- | ---- | ---- | 127.64%200.36萬 | 127.64%200.36萬 |
| 總負債 | -1.87%1,113.48萬 | -1.87%1,113.48萬 | 23.30%1,134.71萬 | 23.30%1,134.71萬 | -11.44%920.28萬 | -11.44%920.28萬 | 65.72%1,039.18萬 | 65.72%1,039.18萬 | 108.80%627.05萬 | 108.80%627.05萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.38%1,804.7萬 | 0.38%1,804.7萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.15%1,797.89萬 | 0.15%1,797.89萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 |
| -普通股股本 | 0.38%1,804.7萬 | 0.38%1,804.7萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.15%1,797.89萬 | 0.15%1,797.89萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 |
| 留存收益 | -16.79%859.41萬 | -16.79%859.41萬 | 129.40%1,032.77萬 | 129.40%1,032.77萬 | 219.55%450.2萬 | 219.55%450.2萬 | -88.78%140.88萬 | -88.78%140.88萬 | 101.26%1,255.81萬 | 101.26%1,255.81萬 |
| 不影響留存收益的損益 | 0.00%184.88萬 | 0.00%184.88萬 | 0.00%184.88萬 | 0.00%184.88萬 | 0.00%184.88萬 | 0.00%184.88萬 | --184.88萬 | --184.88萬 | ---- | ---- |
| 股東權益總額 | -5.52%2,848.98萬 | -5.52%2,848.98萬 | 23.95%3,015.54萬 | 23.95%3,015.54萬 | 14.57%2,432.97萬 | 14.57%2,432.97萬 | -30.40%2,123.65萬 | -30.40%2,123.65萬 | 26.12%3,051.03萬 | 26.12%3,051.03萬 |
| 總權益 | -5.52%2,848.98萬 | -5.52%2,848.98萬 | 23.95%3,015.54萬 | 23.95%3,015.54萬 | 14.57%2,432.97萬 | 14.57%2,432.97萬 | -30.40%2,123.65萬 | -30.40%2,123.65萬 | 26.12%3,051.03萬 | 26.12%3,051.03萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |