Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | -5.19%214.99萬 | -5.19%214.99萬 | -49.87%226.75萬 | -49.87%226.75萬 | -9.47%452.36萬 | -9.47%452.36萬 | 669.32%499.69萬 | 669.32%499.69萬 | -57.33%64.95萬 | -57.33%64.95萬 |
| -現金和現金等價物 | -5.19%214.99萬 | -5.19%214.99萬 | -49.87%226.75萬 | -49.87%226.75萬 | -9.47%452.36萬 | -9.47%452.36萬 | 669.32%499.69萬 | 669.32%499.69萬 | -57.33%64.95萬 | -57.33%64.95萬 |
| 應收款項 | -16.50%6.51萬 | -16.50%6.51萬 | -18.47%7.8萬 | -18.47%7.8萬 | -58.85%9.56萬 | -58.85%9.56萬 | 478.01%23.24萬 | 478.01%23.24萬 | -16.13%4.02萬 | -16.13%4.02萬 |
| -應收賬款 | -16.50%6.51萬 | -16.50%6.51萬 | -18.47%7.8萬 | -18.47%7.8萬 | -17.70%9.56萬 | -17.70%9.56萬 | 478.01%11.62萬 | 478.01%11.62萬 | -16.13%2.01萬 | -16.13%2.01萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | 478.01%11.62萬 | 478.01%11.62萬 | -16.13%2.01萬 | -16.13%2.01萬 |
| 持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.36%4.94萬 | -20.36%4.94萬 |
| 其他流動資產 | 5.20%9,974 | 5.20%9,974 | -15.50%9,481 | -15.50%9,481 | -4.13%1.12萬 | -4.13%1.12萬 | 72.23%1.17萬 | 72.23%1.17萬 | -84.64%6,795 | -84.64%6,795 |
| 流動資產合計 | -5.52%222.5萬 | -5.52%222.5萬 | -49.14%235.5萬 | -49.14%235.5萬 | -11.65%463.04萬 | -11.65%463.04萬 | 602.59%524.1萬 | 602.59%524.1萬 | -55.51%74.6萬 | -55.51%74.6萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -17.32%357.91萬 | -17.32%357.91萬 | 50.91%432.91萬 | 50.91%432.91萬 | 347.18%286.86萬 | 347.18%286.86萬 | 693.69%64.15萬 | 693.69%64.15萬 | -10.47%-10.81萬 | -10.47%-10.81萬 |
| -固定資產 | -17.32%357.91萬 | -17.32%357.91萬 | 50.91%432.91萬 | 50.91%432.91萬 | 347.18%286.86萬 | 347.18%286.86萬 | 8,285.52%64.15萬 | 8,285.52%64.15萬 | -38.23%7,650 | -38.23%7,650 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.00%-11.57萬 | -5.00%-11.57萬 |
| 非流動資產合計 | -17.32%357.91萬 | -17.32%357.91萬 | 50.91%432.91萬 | 50.91%432.91萬 | 347.18%286.86萬 | 347.18%286.86萬 | 693.69%64.15萬 | 693.69%64.15萬 | -10.47%-10.81萬 | -10.47%-10.81萬 |
| 總資產 | -13.16%580.41萬 | -13.16%580.41萬 | -10.87%668.41萬 | -10.87%668.41萬 | 27.48%749.9萬 | 27.48%749.9萬 | 822.16%588.25萬 | 822.16%588.25萬 | -59.59%63.79萬 | -59.59%63.79萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 45.46%21.43萬 | 45.46%21.43萬 | -54.33%14.74萬 | -54.33%14.74萬 | -35.29%32.27萬 | -35.29%32.27萬 | 897.13%49.86萬 | 897.13%49.86萬 | -3.03%5萬 | -3.03%5萬 |
| -應付帳款 | -61.42%4.07萬 | -61.42%4.07萬 | -28.66%10.55萬 | -28.66%10.55萬 | -60.76%14.79萬 | -60.76%14.79萬 | 653.70%37.69萬 | 653.70%37.69萬 | -3.03%5萬 | -3.03%5萬 |
| -其他應付款 | 314.94%17.36萬 | 314.94%17.36萬 | -76.06%4.18萬 | -76.06%4.18萬 | 43.57%17.48萬 | 43.57%17.48萬 | --12.17萬 | --12.17萬 | ---- | ---- |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.46%2.31萬 | -94.46%2.31萬 |
| 流動負債總額 | 45.46%21.43萬 | 45.46%21.43萬 | -54.33%14.74萬 | -54.33%14.74萬 | -35.29%32.27萬 | -35.29%32.27萬 | 582.41%49.86萬 | 582.41%49.86萬 | -84.38%7.31萬 | -84.38%7.31萬 |
| 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 | 45.46%21.43萬 | 45.46%21.43萬 | -54.33%14.74萬 | -54.33%14.74萬 | -35.29%32.27萬 | -35.29%32.27萬 | 582.41%49.86萬 | 582.41%49.86萬 | -84.38%7.31萬 | -84.38%7.31萬 |
| 所有者權益 | ||||||||||
| 股本 | 5.12%1,352.53萬 | 5.12%1,352.53萬 | -0.91%1,286.64萬 | -0.91%1,286.64萬 | 39.09%1,298.45萬 | 39.09%1,298.45萬 | -73.33%933.55萬 | -73.33%933.55萬 | 0.30%3,499.71萬 | 0.30%3,499.71萬 |
| -普通股股本 | 5.12%1,352.53萬 | 5.12%1,352.53萬 | -0.91%1,286.64萬 | -0.91%1,286.64萬 | 39.09%1,298.45萬 | 39.09%1,298.45萬 | -73.33%933.55萬 | -73.33%933.55萬 | 0.30%3,499.71萬 | 0.30%3,499.71萬 |
| 留存收益 | -29.16%-1,129.31萬 | -29.16%-1,129.31萬 | -10.02%-874.32萬 | -10.02%-874.32萬 | -38.61%-794.68萬 | -38.61%-794.68萬 | 83.43%-573.32萬 | 83.43%-573.32萬 | -1.69%-3,459.67萬 | -1.69%-3,459.67萬 |
| 不影響留存收益的損益 | 39.11%335.76萬 | 39.11%335.76萬 | 12.85%241.36萬 | 12.85%241.36萬 | 28.42%213.87萬 | 28.42%213.87萬 | 540.56%166.54萬 | 540.56%166.54萬 | -20.22%26萬 | -20.22%26萬 |
| 股東權益總額 | -14.49%558.98萬 | -14.49%558.98萬 | -8.91%653.67萬 | -8.91%653.67萬 | 36.23%717.63萬 | 36.23%717.63萬 | 697.61%526.77萬 | 697.61%526.77萬 | -44.83%66.04萬 | -44.83%66.04萬 |
| 總權益 | -14.49%558.98萬 | -14.49%558.98萬 | -8.91%653.67萬 | -8.91%653.67萬 | 36.23%717.63萬 | 36.23%717.63萬 | 697.61%526.77萬 | 697.61%526.77萬 | -44.83%66.04萬 | -44.83%66.04萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |