Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | -28.95%283.95萬 | -28.95%283.95萬 | -33.00%399.64萬 | -33.00%399.64萬 | -25.18%596.49萬 | -25.18%596.49萬 | 165.47%797.18萬 | 165.47%797.18萬 | 349.13%300.29萬 | 349.13%300.29萬 |
| -現金和現金等價物 | -28.95%283.95萬 | -28.95%283.95萬 | -33.00%399.64萬 | -33.00%399.64萬 | -25.18%596.49萬 | -25.18%596.49萬 | 165.47%797.18萬 | 165.47%797.18萬 | 349.13%300.29萬 | 349.13%300.29萬 |
| 應收款項 | 84.64%11.73萬 | 84.64%11.73萬 | -33.20%6.35萬 | -33.20%6.35萬 | -6.73%9.51萬 | -6.73%9.51萬 | 88.18%10.2萬 | 88.18%10.2萬 | 44.78%5.42萬 | 44.78%5.42萬 |
| -其他應收款 | 84.64%11.73萬 | 84.64%11.73萬 | -33.20%6.35萬 | -33.20%6.35萬 | -6.73%9.51萬 | -6.73%9.51萬 | 88.18%10.2萬 | 88.18%10.2萬 | 44.78%5.42萬 | 44.78%5.42萬 |
| 流動資產合計 | -27.17%295.68萬 | -27.17%295.68萬 | -33.00%406萬 | -33.00%406萬 | -24.94%606萬 | -24.94%606萬 | 164.10%807.38萬 | 164.10%807.38萬 | 332.99%305.71萬 | 332.99%305.71萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 33.59%993.43萬 | 33.59%993.43萬 | 22.40%743.64萬 | 22.40%743.64萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 13.92%426.03萬 | 13.92%426.03萬 |
| -固定資產 | 33.59%993.43萬 | 33.59%993.43萬 | 22.40%743.64萬 | 22.40%743.64萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 13.92%426.03萬 | 13.92%426.03萬 |
| 投資和預付款 | 95.24%12.3萬 | 95.24%12.3萬 | --6.3萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投資 | 95.24%12.3萬 | 95.24%12.3萬 | --6.3萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 34.11%1,005.73萬 | 34.11%1,005.73萬 | 23.43%749.94萬 | 23.43%749.94萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 12.44%426.03萬 | 12.44%426.03萬 |
| 總資產 | 12.59%1,301.41萬 | 12.59%1,301.41萬 | -4.75%1,155.94萬 | -4.75%1,155.94萬 | -7.52%1,213.56萬 | -7.52%1,213.56萬 | 79.34%1,312.29萬 | 79.34%1,312.29萬 | 62.79%731.74萬 | 62.79%731.74萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -55.65%13.7萬 | -55.65%13.7萬 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.82%23.98萬 | -53.82%23.98萬 |
| -應付帳款 | -55.65%13.7萬 | -55.65%13.7萬 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.67%23.98萬 | -53.67%23.98萬 |
| 流動負債總額 | -55.65%13.7萬 | -55.65%13.7萬 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.82%23.98萬 | -53.82%23.98萬 |
| 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 | -55.65%13.7萬 | -55.65%13.7萬 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -88.83%23.98萬 | -88.83%23.98萬 |
| 所有者權益 | ||||||||||
| 股本 | 6.87%3,307.54萬 | 6.87%3,307.54萬 | 0.53%3,094.99萬 | 0.53%3,094.99萬 | -0.12%3,078.71萬 | -0.12%3,078.71萬 | 28.41%3,082.31萬 | 28.41%3,082.31萬 | 28.16%2,400.37萬 | 28.16%2,400.37萬 |
| -普通股股本 | 6.87%3,307.54萬 | 6.87%3,307.54萬 | 0.53%3,094.99萬 | 0.53%3,094.99萬 | -0.12%3,078.71萬 | -0.12%3,078.71萬 | 28.41%3,082.31萬 | 28.41%3,082.31萬 | 28.16%2,400.37萬 | 28.16%2,400.37萬 |
| 留存收益 | -5.77%-1,986.03萬 | -5.77%-1,986.03萬 | -1.92%-1,877.69萬 | -1.92%-1,877.69萬 | -3.87%-1,842.31萬 | -3.87%-1,842.31萬 | -7.74%-1,773.75萬 | -7.74%-1,773.75萬 | -3.82%-1,646.39萬 | -3.82%-1,646.39萬 |
| 不影響留存收益的損益 | 80.45%-9.05萬 | 80.45%-9.05萬 | -601.53%-46.27萬 | -601.53%-46.27萬 | -65.18%9.22萬 | -65.18%9.22萬 | 287.57%26.49萬 | 287.57%26.49萬 | 24.00%-14.12萬 | 24.00%-14.12萬 |
| 股東權益總額 | 12.08%1,312.46萬 | 12.08%1,312.46萬 | -5.99%1,171.03萬 | -5.99%1,171.03萬 | -6.70%1,245.62萬 | -6.70%1,245.62萬 | 80.45%1,335.06萬 | 80.45%1,335.06萬 | 175.62%739.86萬 | 175.62%739.86萬 |
| 非控制性權益 | 46.19%-24.75萬 | 46.19%-24.75萬 | -5.22%-45.99萬 | -5.22%-45.99萬 | -20.78%-43.71萬 | -20.78%-43.71萬 | -12.74%-36.19萬 | -12.74%-36.19萬 | 4.52%-32.1萬 | 4.52%-32.1萬 |
| 總權益 | 14.46%1,287.71萬 | 14.46%1,287.71萬 | -6.40%1,125.04萬 | -6.40%1,125.04萬 | -7.46%1,201.92萬 | -7.46%1,201.92萬 | 83.52%1,298.87萬 | 83.52%1,298.87萬 | 201.41%707.76萬 | 201.41%707.76萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |