Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -23.72%348.52萬 | -23.72%348.52萬 | -52.87%456.91萬 | -52.87%456.91萬 | 101.99%969.4萬 | 101.99%969.4萬 | 388.40%479.93萬 | 388.40%479.93萬 | -67.53%98.27萬 | -67.53%98.27萬 |
| -現金和現金等價物 | -23.70%276.52萬 | -23.70%276.52萬 | -12.96%362.41萬 | -12.96%362.41萬 | -7.78%416.4萬 | -7.78%416.4萬 | 557.81%451.53萬 | 557.81%451.53萬 | -77.32%68.64萬 | -77.32%68.64萬 |
| -短期投資 | -23.81%72萬 | -23.81%72萬 | -82.91%94.5萬 | -82.91%94.5萬 | 1,847.18%553萬 | 1,847.18%553萬 | -4.14%28.4萬 | -4.14%28.4萬 | --29.63萬 | --29.63萬 |
| 應收款項 | -6.92%3.78萬 | -6.92%3.78萬 | 374.00%4.06萬 | 374.00%4.06萬 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2萬 | -56.59%3.2萬 | -23.57%7.36萬 | -23.57%7.36萬 |
| -其他應收款 | -6.92%3.78萬 | -6.92%3.78萬 | 374.00%4.06萬 | 374.00%4.06萬 | -73.18%8,572 | -73.18%8,572 | -56.59%3.2萬 | -56.59%3.2萬 | -23.57%7.36萬 | -23.57%7.36萬 |
| 預付費用 | --1.39萬 | --1.39萬 | ---- | ---- | -45.75%1.42萬 | -45.75%1.42萬 | --2.62萬 | --2.62萬 | ---- | ---- |
| 流動資產合計 | -23.27%353.69萬 | -23.27%353.69萬 | -52.56%460.98萬 | -52.56%460.98萬 | 100.03%971.68萬 | 100.03%971.68萬 | 359.87%485.75萬 | 359.87%485.75萬 | -66.86%105.63萬 | -66.86%105.63萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -34.19%43.74萬 | -34.19%43.74萬 | -47.48%66.46萬 | -47.48%66.46萬 | -42.95%126.56萬 | -42.95%126.56萬 | -20.72%221.82萬 | -20.72%221.82萬 | 386.41%279.81萬 | 386.41%279.81萬 |
| -固定資產 | -34.19%43.74萬 | -34.19%43.74萬 | -47.48%66.46萬 | -47.48%66.46萬 | -42.95%126.56萬 | -42.95%126.56萬 | -20.72%221.82萬 | -20.72%221.82萬 | 386.41%279.81萬 | 386.41%279.81萬 |
| 非流動資產合計 | -34.19%43.74萬 | -34.19%43.74萬 | -47.48%66.46萬 | -47.48%66.46萬 | -42.95%126.56萬 | -42.95%126.56萬 | -20.72%221.82萬 | -20.72%221.82萬 | 321.32%279.81萬 | 321.32%279.81萬 |
| 總資產 | -24.65%397.43萬 | -24.65%397.43萬 | -51.97%527.44萬 | -51.97%527.44萬 | 55.21%1,098.24萬 | 55.21%1,098.24萬 | 83.58%707.58萬 | 83.58%707.58萬 | 0.09%385.44萬 | 0.09%385.44萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 100.84%8.7萬 | 100.84%8.7萬 | -51.96%4.33萬 | -51.96%4.33萬 | 163.08%9.02萬 | 163.08%9.02萬 | -74.37%3.43萬 | -74.37%3.43萬 | -29.39%13.38萬 | -29.39%13.38萬 |
| -應付帳款 | 409.86%5.53萬 | 409.86%5.53萬 | -83.75%1.08萬 | -83.75%1.08萬 | 518.21%6.67萬 | 518.21%6.67萬 | -90.26%1.08萬 | -90.26%1.08萬 | -15.37%11.08萬 | -15.37%11.08萬 |
| -其他應付款 | -2.23%3.18萬 | -2.23%3.18萬 | 38.30%3.25萬 | 38.30%3.25萬 | 0.00%2.35萬 | 0.00%2.35萬 | 2.17%2.35萬 | 2.17%2.35萬 | -60.74%2.3萬 | -60.74%2.3萬 |
| 流動負債總額 | 100.84%8.7萬 | 100.84%8.7萬 | -51.96%4.33萬 | -51.96%4.33萬 | 163.08%9.02萬 | 163.08%9.02萬 | -74.37%3.43萬 | -74.37%3.43萬 | -29.39%13.38萬 | -29.39%13.38萬 |
| 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 | 100.84%8.7萬 | 100.84%8.7萬 | -51.96%4.33萬 | -51.96%4.33萬 | 163.08%9.02萬 | 163.08%9.02萬 | -74.37%3.43萬 | -74.37%3.43萬 | -29.39%13.38萬 | -29.39%13.38萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 35.05%2,003.69萬 | 35.05%2,003.69萬 | 4.16%1,483.72萬 | 4.16%1,483.72萬 |
| -普通股股本 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 0.00%2,003.69萬 | 35.05%2,003.69萬 | 35.05%2,003.69萬 | 4.16%1,483.72萬 | 4.16%1,483.72萬 |
| 留存收益 | -8.32%-1,749.61萬 | -8.32%-1,749.61萬 | -54.69%-1,615.22萬 | -54.69%-1,615.22萬 | 26.55%-1,044.14萬 | 26.55%-1,044.14萬 | -15.67%-1,421.52萬 | -15.67%-1,421.52萬 | -7.99%-1,228.95萬 | -7.99%-1,228.95萬 |
| 不影響留存收益的損益 | 0.00%134.64萬 | 0.00%134.64萬 | 3.83%134.64萬 | 3.83%134.64萬 | 6.30%129.67萬 | 6.30%129.67萬 | 4.00%121.98萬 | 4.00%121.98萬 | 47.23%117.29萬 | 47.23%117.29萬 |
| 股東權益總額 | -25.69%388.72萬 | -25.69%388.72萬 | -51.97%523.1萬 | -51.97%523.1萬 | 54.69%1,089.22萬 | 54.69%1,089.22萬 | 89.26%704.15萬 | 89.26%704.15萬 | 1.61%372.06萬 | 1.61%372.06萬 |
| 總權益 | -25.69%388.72萬 | -25.69%388.72萬 | -51.97%523.1萬 | -51.97%523.1萬 | 54.69%1,089.22萬 | 54.69%1,089.22萬 | 89.26%704.15萬 | 89.26%704.15萬 | 1.61%372.06萬 | 1.61%372.06萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |