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 | ||||||||||
| 現金和現金等價物和聯邦基金 | 182.38%411.8萬 | 182.38%411.8萬 | 969.12%145.83萬 | 969.12%145.83萬 | 900.04%13.64萬 | 900.04%13.64萬 | -93.02%1.36萬 | -93.02%1.36萬 | -33.62%19.54萬 | -33.62%19.54萬 |
| -現金和現金等價物 | 182.38%411.8萬 | 182.38%411.8萬 | 969.12%145.83萬 | 969.12%145.83萬 | 900.04%13.64萬 | 900.04%13.64萬 | -93.02%1.36萬 | -93.02%1.36萬 | -33.62%19.54萬 | -33.62%19.54萬 |
| 證券投資 | -25.00%30萬 | -25.00%30萬 | -33.33%40萬 | -33.33%40萬 | -45.45%60萬 | -45.45%60萬 | -58.49%110萬 | -58.49%110萬 | 488.89%265萬 | 488.89%265萬 |
| -交易性證券 | -25.00%30萬 | -25.00%30萬 | -33.33%40萬 | -33.33%40萬 | -45.45%60萬 | -45.45%60萬 | -58.49%110萬 | -58.49%110萬 | 488.89%265萬 | 488.89%265萬 |
| 長期股權投資 | 13.51%210萬 | 13.51%210萬 | 0.00%185萬 | 0.00%185萬 | -22.97%185萬 | -22.97%185萬 | -49.24%240.16萬 | -49.24%240.16萬 | 272.60%473.14萬 | 272.60%473.14萬 |
| 應收款項 | -99.91%2,822 | -99.91%2,822 | 457,915.27%300萬 | 457,915.27%300萬 | --655 | --655 | ---- | ---- | ---- | ---- |
| -其他應收款 | -99.91%2,822 | -99.91%2,822 | 457,915.27%300萬 | 457,915.27%300萬 | --655 | --655 | ---- | ---- | ---- | ---- |
| 固定資產淨額 | 73.66%1,490 | 73.66%1,490 | -25.71%858 | -25.71%858 | -29.10%1,155 | -29.10%1,155 | -32.63%1,629 | -32.63%1,629 | -25.90%2,418 | -25.90%2,418 |
| -固定資產 | 73.66%1,490 | 73.66%1,490 | -25.71%858 | -25.71%858 | -29.10%1,155 | -29.10%1,155 | -32.63%1,629 | -32.63%1,629 | -25.90%2,418 | -25.90%2,418 |
| 其他資產 | 26.78%29.99萬 | 26.78%29.99萬 | 43.03%23.66萬 | 43.03%23.66萬 | 70.26%16.54萬 | 70.26%16.54萬 | 128.07%9.71萬 | 128.07%9.71萬 | -52.74%4.26萬 | -52.74%4.26萬 |
| 總資產 | -1.78%682.23萬 | -1.78%682.23萬 | 152.24%694.58萬 | 152.24%694.58萬 | -23.81%275.36萬 | -23.81%275.36萬 | -52.58%361.4萬 | -52.58%361.4萬 | 261.63%762.18萬 | 261.63%762.18萬 |
| 負債 | ||||||||||
| 應付款項 | -72.26%6.88萬 | -72.26%6.88萬 | 119.58%24.8萬 | 119.58%24.8萬 | 5.02%11.29萬 | 5.02%11.29萬 | 36.03%10.75萬 | 36.03%10.75萬 | -69.08%7.9萬 | -69.08%7.9萬 |
| -應付帳款 | 339.35%1.12萬 | 339.35%1.12萬 | -97.61%2,539 | -97.61%2,539 | 5.49%10.63萬 | 5.49%10.63萬 | 1,314.27%10.08萬 | 1,314.27%10.08萬 | -67.80%7,127 | -67.80%7,127 |
| -應付股利 | 0.00%6,592 | 0.00%6,592 | 0.00%6,592 | 0.00%6,592 | -2.01%6,592 | -2.01%6,592 | 0.00%6,727 | 0.00%6,727 | --6,727 | --6,727 |
| -其他應付款 | -78.63%5.1萬 | -78.63%5.1萬 | --23.88萬 | --23.88萬 | ---- | ---- | ---- | ---- | -72.08%6.52萬 | -72.08%6.52萬 |
| 現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6,727 | 0.00%6,727 |
| 短期遞延負債 | ---- | ---- | --141.15萬 | --141.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期借款和租賃負債 | ---- | ---- | ---- | ---- | 0.00%27.35萬 | 0.00%27.35萬 | -29.57%27.35萬 | -29.57%27.35萬 | --38.83萬 | --38.83萬 |
| -長期借款 | ---- | ---- | ---- | ---- | 0.00%27.35萬 | 0.00%27.35萬 | -29.57%27.35萬 | -29.57%27.35萬 | --38.83萬 | --38.83萬 |
| 員工福利 | 452.85%17.12萬 | 452.85%17.12萬 | -73.32%3.1萬 | -73.32%3.1萬 | 0.00%11.6萬 | 0.00%11.6萬 | 15.15%11.6萬 | 15.15%11.6萬 | 39.88%10.08萬 | 39.88%10.08萬 |
| 總負債 | -85.81%23.99萬 | -85.81%23.99萬 | 236.47%169.04萬 | 236.47%169.04萬 | 1.09%50.24萬 | 1.09%50.24萬 | -13.54%49.7萬 | -13.54%49.7萬 | 71.91%57.48萬 | 71.91%57.48萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 |
| -普通股股本 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 | 0.00%1,880.8萬 |
| 留存收益 | -1.49%-2,449.65萬 | -1.49%-2,449.65萬 | -2.52%-2,413.72萬 | -2.52%-2,413.72萬 | -5.37%-2,354.44萬 | -5.37%-2,354.44萬 | -22.10%-2,234.55萬 | -22.10%-2,234.55萬 | 6.79%-1,830.04萬 | 6.79%-1,830.04萬 |
| 不影響留存收益的損益 | 15.93%1,227.08萬 | 15.93%1,227.08萬 | 51.48%1,058.45萬 | 51.48%1,058.45萬 | 5.01%698.76萬 | 5.01%698.76萬 | 1.66%665.45萬 | 1.66%665.45萬 | 151.83%654.61萬 | 151.83%654.61萬 |
| 股東權益總額 | 25.25%658.23萬 | 25.25%658.23萬 | 133.44%525.53萬 | 133.44%525.53萬 | -27.78%225.12萬 | -27.78%225.12萬 | -55.81%311.7萬 | -55.81%311.7萬 | 297.78%705.38萬 | 297.78%705.38萬 |
| 總權益 | 25.25%658.23萬 | 25.25%658.23萬 | 133.44%525.53萬 | 133.44%525.53萬 | -27.78%225.12萬 | -27.78%225.12萬 | -55.81%311.7萬 | -55.81%311.7萬 | 297.78%705.38萬 | 297.78%705.38萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |