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 | 303.82%192.02萬 | 303.82%192.02萬 | -18.94%47.55萬 | -18.94%47.55萬 | -57.44%58.66萬 | -57.44%58.66萬 | -37.59%137.82萬 | -37.59%137.82萬 | 12.91%220.84萬 | 12.91%220.84萬 |
| -現金和現金等價物 | 303.82%192.02萬 | 303.82%192.02萬 | -18.94%47.55萬 | -18.94%47.55萬 | -57.44%58.66萬 | -57.44%58.66萬 | -37.59%137.82萬 | -37.59%137.82萬 | 12.91%220.84萬 | 12.91%220.84萬 |
| 應收款項 | -88.46%1.16萬 | -88.46%1.16萬 | -0.46%10.07萬 | -0.46%10.07萬 | -8.53%10.12萬 | -8.53%10.12萬 | -49.31%11.06萬 | -49.31%11.06萬 | 26.12%21.82萬 | 26.12%21.82萬 |
| -其他應收款 | -88.46%1.16萬 | -88.46%1.16萬 | -0.46%10.07萬 | -0.46%10.07萬 | -8.53%10.12萬 | -8.53%10.12萬 | -49.31%11.06萬 | -49.31%11.06萬 | 26.12%21.82萬 | 26.12%21.82萬 |
| 預付費用 | 37.19%3.89萬 | 37.19%3.89萬 | -59.89%2.84萬 | -59.89%2.84萬 | -1.21%7.08萬 | -1.21%7.08萬 | --7.16萬 | --7.16萬 | ---- | ---- |
| 持有待售資產 | ---- | ---- | --256.34萬 | --256.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -37.79%197.08萬 | -37.79%197.08萬 | 317.62%316.81萬 | 317.62%316.81萬 | -51.39%75.86萬 | -51.39%75.86萬 | -35.69%156.05萬 | -35.69%156.05萬 | 13.98%242.67萬 | 13.98%242.67萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 1.32%464.13萬 | 1.32%464.13萬 | -30.96%458.08萬 | -30.96%458.08萬 | -32.63%663.5萬 | -32.63%663.5萬 | -46.45%984.79萬 | -46.45%984.79萬 | 6.81%1,838.89萬 | 6.81%1,838.89萬 |
| -固定資產 | 1.32%464.13萬 | 1.32%464.13萬 | -30.96%458.08萬 | -30.96%458.08萬 | -32.63%663.5萬 | -32.63%663.5萬 | -46.45%984.79萬 | -46.45%984.79萬 | 6.81%1,838.89萬 | 6.81%1,838.89萬 |
| 投資和預付款 | -3.01%2,388 | -3.01%2,388 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 1,400.54%1.12萬 | 1,400.54%1.12萬 |
| -其他投資 | -3.01%2,388 | -3.01%2,388 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 1,400.54%1.12萬 | 1,400.54%1.12萬 |
| 非流動資產合計 | 1.32%464.37萬 | 1.32%464.37萬 | -31.04%458.33萬 | -31.04%458.33萬 | -32.59%664.62萬 | -32.59%664.62萬 | -46.42%985.91萬 | -46.42%985.91萬 | 6.87%1,840.01萬 | 6.87%1,840.01萬 |
| 總資產 | -14.67%661.45萬 | -14.67%661.45萬 | 4.68%775.13萬 | 4.68%775.13萬 | -35.16%740.48萬 | -35.16%740.48萬 | -45.17%1,141.96萬 | -45.17%1,141.96萬 | 7.65%2,082.68萬 | 7.65%2,082.68萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -91.94%4.07萬 | -91.94%4.07萬 | 136.20%50.52萬 | 136.20%50.52萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 6.59%33.81萬 | 6.59%33.81萬 |
| -應付帳款 | -98.15%8,407 | -98.15%8,407 | 187.74%45.55萬 | 187.74%45.55萬 | -16.58%15.83萬 | -16.58%15.83萬 | -39.35%18.98萬 | -39.35%18.98萬 | 7.51%31.29萬 | 7.51%31.29萬 |
| -其他應付款 | -34.98%3.23萬 | -34.98%3.23萬 | -10.61%4.97萬 | -10.61%4.97萬 | 9.00%5.56萬 | 9.00%5.56萬 | 102.71%5.1萬 | 102.71%5.1萬 | -3.69%2.52萬 | -3.69%2.52萬 |
| 遞延負債 | ---- | ---- | --18.18萬 | --18.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | -94.07%4.07萬 | -94.07%4.07萬 | 221.19%68.71萬 | 221.19%68.71萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 0.49%33.81萬 | 0.49%33.81萬 |
| 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 | -94.07%4.07萬 | -94.07%4.07萬 | 221.19%68.71萬 | 221.19%68.71萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 0.49%33.81萬 | 0.49%33.81萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%3,734.66萬 | 0.00%3,734.66萬 | 4.36%3,734.66萬 | 4.36%3,734.66萬 | 4.76%3,578.64萬 | 4.76%3,578.64萬 | 3.64%3,416.14萬 | 3.64%3,416.14萬 | 8.23%3,296.14萬 | 8.23%3,296.14萬 |
| -普通股股本 | 0.00%3,734.66萬 | 0.00%3,734.66萬 | 4.36%3,734.66萬 | 4.36%3,734.66萬 | 4.76%3,578.64萬 | 4.76%3,578.64萬 | 3.64%3,416.14萬 | 3.64%3,416.14萬 | 8.23%3,296.14萬 | 8.23%3,296.14萬 |
| 留存收益 | -1.30%-3,077.29萬 | -1.30%-3,077.29萬 | 11.82%-3,037.82萬 | 11.82%-3,037.82萬 | -19.64%-3,445.21萬 | -19.64%-3,445.21萬 | -58.48%-2,879.57萬 | -58.48%-2,879.57萬 | -5.23%-1,816.98萬 | -5.23%-1,816.98萬 |
| 不影響留存收益的損益 | ---- | ---- | -98.83%6.75萬 | -98.83%6.75萬 | 0.77%578.58萬 | 0.77%578.58萬 | 0.78%574.15萬 | 0.78%574.15萬 | -2.15%569.72萬 | -2.15%569.72萬 |
| 股東權益總額 | -6.57%657.37萬 | -6.57%657.37萬 | -1.18%703.59萬 | -1.18%703.59萬 | -35.90%712.01萬 | -35.90%712.01萬 | -45.79%1,110.72萬 | -45.79%1,110.72萬 | 7.78%2,048.87萬 | 7.78%2,048.87萬 |
| 總權益 | -6.57%657.37萬 | -6.57%657.37萬 | -1.18%703.59萬 | -1.18%703.59萬 | -35.90%712.01萬 | -35.90%712.01萬 | -45.79%1,110.72萬 | -45.79%1,110.72萬 | 7.78%2,048.87萬 | 7.78%2,048.87萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |