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 | -17.57%75.05萬 | -17.57%75.05萬 | -55.36%91.05萬 | -55.36%91.05萬 | -36.73%203.97萬 | -36.73%203.97萬 | 554.60%322.38萬 | 554.60%322.38萬 | -34.07%49.25萬 | -34.07%49.25萬 |
| -現金和現金等價物 | -17.57%75.05萬 | -17.57%75.05萬 | -55.36%91.05萬 | -55.36%91.05萬 | -36.73%203.97萬 | -36.73%203.97萬 | 554.60%322.38萬 | 554.60%322.38萬 | -34.07%49.25萬 | -34.07%49.25萬 |
| 應收款項 | -7.91%5.01萬 | -7.91%5.01萬 | 164.82%5.44萬 | 164.82%5.44萬 | -67.93%2.06萬 | -67.93%2.06萬 | 496.50%6.41萬 | 496.50%6.41萬 | 23.60%1.07萬 | 23.60%1.07萬 |
| -其他應收款 | -7.91%5.01萬 | -7.91%5.01萬 | 164.82%5.44萬 | 164.82%5.44萬 | -67.93%2.06萬 | -67.93%2.06萬 | 496.50%6.41萬 | 496.50%6.41萬 | 23.60%1.07萬 | 23.60%1.07萬 |
| 預付費用 | -1.94%4,250 | -1.94%4,250 | -68.73%4,334 | -68.73%4,334 | -11.11%1.39萬 | -11.11%1.39萬 | 340.01%1.56萬 | 340.01%1.56萬 | -81.67%3,544 | -81.67%3,544 |
| 流動資產合計 | -16.96%80.49萬 | -16.96%80.49萬 | -53.27%96.92萬 | -53.27%96.92萬 | -37.21%207.41萬 | -37.21%207.41萬 | 551.87%330.35萬 | 551.87%330.35萬 | -34.61%50.68萬 | -34.61%50.68萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 73.89%523.1萬 | 73.89%523.1萬 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | ---- | ---- |
| -固定資產 | 73.89%523.1萬 | 73.89%523.1萬 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | ---- | ---- |
| 非流動資產合計 | 73.89%523.1萬 | 73.89%523.1萬 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | --0 | --0 |
| 總資產 | 51.75%603.58萬 | 51.75%603.58萬 | -3.09%397.75萬 | -3.09%397.75萬 | -13.28%410.45萬 | -13.28%410.45萬 | 833.96%473.31萬 | 833.96%473.31萬 | -34.61%50.68萬 | -34.61%50.68萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -71.01%14.28萬 | -71.01%14.28萬 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -48.09%6萬 | -48.09%6萬 | 253.56%11.56萬 | 253.56%11.56萬 |
| -應付帳款 | -67.66%11.3萬 | -67.66%11.3萬 | 1,093.27%34.92萬 | 1,093.27%34.92萬 | -29.50%2.93萬 | -29.50%2.93萬 | -57.47%4.15萬 | -57.47%4.15萬 | 700.19%9.76萬 | 700.19%9.76萬 |
| -其他應付款 | -79.19%2.98萬 | -79.19%2.98萬 | 609.71%14.32萬 | 609.71%14.32萬 | 9.05%2.02萬 | 9.05%2.02萬 | 2.78%1.85萬 | 2.78%1.85萬 | -12.20%1.8萬 | -12.20%1.8萬 |
| 流動負債總額 | -71.01%14.28萬 | -71.01%14.28萬 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -48.09%6萬 | -48.09%6萬 | 253.56%11.56萬 | 253.56%11.56萬 |
| 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 | -71.01%14.28萬 | -71.01%14.28萬 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -48.09%6萬 | -48.09%6萬 | 253.56%11.56萬 | 253.56%11.56萬 |
| 所有者權益 | ||||||||||
| 股本 | 16.47%2,209.88萬 | 16.47%2,209.88萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 31.11%1,897.44萬 | 31.11%1,897.44萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 |
| -普通股股本 | 16.47%2,209.88萬 | 16.47%2,209.88萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 31.11%1,897.44萬 | 31.11%1,897.44萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 |
| 留存收益 | -6.39%-1,786.45萬 | -6.39%-1,786.45萬 | -3.51%-1,679.08萬 | -3.51%-1,679.08萬 | -3.96%-1,622.08萬 | -3.96%-1,622.08萬 | -8.14%-1,560.27萬 | -8.14%-1,560.27萬 | -2.36%-1,442.8萬 | -2.36%-1,442.8萬 |
| 不影響留存收益的損益 | 27.46%165.88萬 | 27.46%165.88萬 | 0.00%130.14萬 | 0.00%130.14萬 | 0.00%130.14萬 | 0.00%130.14萬 | 256.18%130.14萬 | 256.18%130.14萬 | 0.00%36.54萬 | 0.00%36.54萬 |
| 股東權益總額 | 69.10%589.31萬 | 69.10%589.31萬 | -14.06%348.5萬 | -14.06%348.5萬 | -13.23%405.5萬 | -13.23%405.5萬 | 1,042.09%467.31萬 | 1,042.09%467.31萬 | -44.88%40.92萬 | -44.88%40.92萬 |
| 總權益 | 69.10%589.31萬 | 69.10%589.31萬 | -14.06%348.5萬 | -14.06%348.5萬 | -13.23%405.5萬 | -13.23%405.5萬 | 1,042.09%467.31萬 | 1,042.09%467.31萬 | -44.88%40.92萬 | -44.88%40.92萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |