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 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -28.89%828.27萬 | --828.27萬 | 28.49%1,164.84萬 | 8,302.67%906.59萬 | -88.52%10.79萬 | -67.46%94.01萬 | 1,113.16%288.91萬 | 1,113.16%288.91萬 | -72.73%23.81萬 | -72.73%23.81萬 |
| -現金和現金等價物 | -28.89%828.27萬 | --828.27萬 | 28.49%1,164.84萬 | 8,302.67%906.59萬 | -88.52%10.79萬 | -67.46%94.01萬 | 1,113.16%288.91萬 | 1,113.16%288.91萬 | -72.73%23.81萬 | -72.73%23.81萬 |
| 應收款項 | 25.50%128.39萬 | --128.39萬 | -31.16%102.3萬 | 36.04%148.61萬 | 11.77%109.24萬 | 178.26%97.73萬 | 257.39%35.12萬 | 257.39%35.12萬 | 65.59%9.83萬 | 65.59%9.83萬 |
| -應收賬款 | ---- | ---- | ---- | ---- | 0.00%8,116 | 0.00%8,116 | -1.33%8,116 | -1.33%8,116 | 1.34%8,225 | 1.34%8,225 |
| -其他應收款 | 25.50%128.39萬 | --128.39萬 | -31.16%102.3萬 | 36.04%148.61萬 | 11.77%109.24萬 | 178.26%97.73萬 | 208.75%35.12萬 | 208.75%35.12萬 | 91.68%11.38萬 | 91.68%11.38萬 |
| -應收賬款調整額 | ---- | ---- | ---- | ---- | 0.00%-8,116 | 0.00%-8,116 | 65.76%-8,116 | 65.76%-8,116 | -192.09%-2.37萬 | -192.09%-2.37萬 |
| 預付費用 | -61.10%3.21萬 | --3.21萬 | -63.53%8.25萬 | 565.28%22.62萬 | 5,701.54%3.4萬 | 21.58%586 | -95.93%482 | -95.93%482 | -77.36%1.18萬 | -77.36%1.18萬 |
| 其他流動資產 | -98.90%7,020 | --7,020 | -30.85%63.67萬 | 0.00%92.07萬 | --92.07萬 | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -28.26%960.57萬 | --960.57萬 | 14.46%1,339.05萬 | 442.88%1,169.89萬 | 12.36%215.5萬 | -40.82%191.8萬 | 830.58%324.08萬 | 830.58%324.08萬 | -64.64%34.83萬 | -64.64%34.83萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 0.00%353.33萬 | --353.33萬 | 0.00%353.33萬 | 0.00%353.33萬 | 0.00%353.33萬 | 0.00%353.33萬 | --353.33萬 | --353.33萬 | --0 | --0 |
| -固定資產 | 0.00%353.33萬 | --353.33萬 | 0.00%353.33萬 | 0.00%353.33萬 | 0.00%353.33萬 | -0.06%353.33萬 | 165,495.64%353.55萬 | 165,495.64%353.55萬 | --2,135 | --2,135 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-2,135 | 0.00%-2,135 | ---2,135 | ---2,135 |
| 其他非流動資產 | ---- | ---- | ---- | -59.09%63.67萬 | --155.64萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 0.00%353.33萬 | --353.33萬 | -15.27%353.33萬 | -18.07%417萬 | 44.05%508.97萬 | 0.00%353.33萬 | --353.33萬 | --353.33萬 | --0 | --0 |
| 總資產 | -22.36%1,313.91萬 | --1,313.91萬 | 6.65%1,692.38萬 | 119.04%1,586.89萬 | 32.90%724.47萬 | -19.53%545.13萬 | 1,845.16%677.41萬 | 1,845.16%677.41萬 | -64.64%34.83萬 | -64.64%34.83萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | 683.61%242.67萬 | --30.97萬 | ---- | ---- | ---- | ---- |
| -短期借款 | ---- | ---- | ---- | ---- | 683.61%242.67萬 | --30.97萬 | ---- | ---- | ---- | ---- |
| 應付款項 | 37.56%31.12萬 | --31.12萬 | -75.56%22.63萬 | -31.33%92.58萬 | 18.84%134.81萬 | 151.37%113.44萬 | -17.86%45.13萬 | -17.86%45.13萬 | 1.66%54.94萬 | 1.66%54.94萬 |
| -應付帳款 | 81.63%22.06萬 | --22.06萬 | -86.06%12.14萬 | -9.72%87.12萬 | 4.28%96.5萬 | 762.60%92.54萬 | 196.64%10.73萬 | 196.64%10.73萬 | -68.42%3.62萬 | -68.42%3.62萬 |
| -其他應付款 | -13.51%9.06萬 | --9.06萬 | 91.98%10.48萬 | -85.75%5.46萬 | 83.27%38.31萬 | -39.24%20.9萬 | -32.98%34.4萬 | -32.98%34.4萬 | 20.50%51.33萬 | 20.50%51.33萬 |
| 流動負債總額 | 37.56%31.12萬 | --31.12萬 | -75.56%22.63萬 | -75.47%92.58萬 | 161.39%377.48萬 | 219.99%144.41萬 | -17.86%45.13萬 | -17.86%45.13萬 | 1.66%54.94萬 | 1.66%54.94萬 |
| 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 | 37.56%31.12萬 | --31.12萬 | -75.56%22.63萬 | -75.47%92.58萬 | 161.39%377.48萬 | 219.99%144.41萬 | -17.86%45.13萬 | -17.86%45.13萬 | 1.66%54.94萬 | 1.66%54.94萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.38%5,789.96萬 | --5,789.96萬 | 10.75%5,767.94萬 | 37.42%5,208.03萬 | 1.08%3,789.96萬 | 4.50%3,749.55萬 | 22.42%3,588.04萬 | 22.42%3,588.04萬 | 0.58%2,930.99萬 | 0.58%2,930.99萬 |
| -普通股股本 | 0.38%5,789.96萬 | --5,789.96萬 | 10.75%5,767.94萬 | 37.42%5,208.03萬 | 1.08%3,789.96萬 | 4.50%3,749.55萬 | 22.42%3,588.04萬 | 22.42%3,588.04萬 | 0.58%2,930.99萬 | 0.58%2,930.99萬 |
| 留存收益 | -9.42%-4,875.62萬 | ---4,875.62萬 | -10.21%-4,456.03萬 | -9.23%-4,043.08萬 | -5.95%-3,701.59萬 | -9.97%-3,493.78萬 | -3.46%-3,177.01萬 | -3.46%-3,177.01萬 | -2.66%-3,070.86萬 | -2.66%-3,070.86萬 |
| 不影響留存收益的損益 | 1.59%388.59萬 | --388.59萬 | 8.59%382.5萬 | 26.25%352.23萬 | 71.25%278.99萬 | -30.94%162.92萬 | 71.66%235.9萬 | 71.66%235.9萬 | 2.38%137.43萬 | 2.38%137.43萬 |
| 股東權益總額 | -23.10%1,302.93萬 | --1,302.93萬 | 11.68%1,694.41萬 | 312.99%1,517.18萬 | -12.26%367.36萬 | -35.28%418.68萬 | 26,616.76%646.93萬 | 26,616.76%646.93萬 | -104.28%-2.44萬 | -104.28%-2.44萬 |
| 非控制性權益 | 18.27%-20.15萬 | ---20.15萬 | -7.80%-24.65萬 | -12.23%-22.87萬 | -13.47%-20.37萬 | -22.60%-17.96萬 | 17.15%-14.65萬 | 17.15%-14.65萬 | -40.42%-17.68萬 | -40.42%-17.68萬 |
| 總權益 | -23.18%1,282.78萬 | --1,282.78萬 | 11.74%1,669.76萬 | 330.65%1,494.31萬 | -13.41%346.99萬 | -36.62%400.72萬 | 3,242.84%632.28萬 | 3,242.84%632.28萬 | -145.26%-20.12萬 | -145.26%-20.12萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |