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 | ||||||||||
| 現金和現金等價物和聯邦基金 | 452.20%1,004.3萬 | 452.20%1,004.3萬 | -81.43%181.87萬 | -81.43%181.87萬 | -34.30%979.27萬 | -34.30%979.27萬 | -28.49%1,490.42萬 | -28.49%1,490.42萬 | 19.55%2,084.17萬 | 19.55%2,084.17萬 |
| -現金和現金等價物 | 452.20%1,004.3萬 | 452.20%1,004.3萬 | -81.43%181.87萬 | -81.43%181.87萬 | -34.30%979.27萬 | -34.30%979.27萬 | -28.49%1,490.42萬 | -28.49%1,490.42萬 | 19.55%2,084.17萬 | 19.55%2,084.17萬 |
| 長期股權投資 | 8.28%1.22億 | 8.28%1.22億 | 27.04%1.12億 | 27.04%1.12億 | -12.16%8,855.02萬 | -12.16%8,855.02萬 | -15.43%1.01億 | -15.43%1.01億 | 48.49%1.19億 | 48.49%1.19億 |
| 衍生資產 | --7.09萬 | --7.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | --3,515 | --3,515 |
| 應收款項 | 227.52%26.31萬 | 227.52%26.31萬 | -93.51%8.03萬 | -93.51%8.03萬 | 2,339.55%123.68萬 | 2,339.55%123.68萬 | 42.92%5.07萬 | 42.92%5.07萬 | -84.11%3.55萬 | -84.11%3.55萬 |
| -其他應收款 | 227.52%26.31萬 | 227.52%26.31萬 | -93.51%8.03萬 | -93.51%8.03萬 | 2,339.55%123.68萬 | 2,339.55%123.68萬 | 42.92%5.07萬 | 42.92%5.07萬 | 37.64%3.55萬 | 37.64%3.55萬 |
| 遞延資產 | -57.23%27.52萬 | -57.23%27.52萬 | -89.24%64.34萬 | -89.24%64.34萬 | 85.29%598.07萬 | 85.29%598.07萬 | 157,887.27%322.77萬 | 157,887.27%322.77萬 | -25.98%2,043 | -25.98%2,043 |
| 其他資產 | -29.28%1.35萬 | -29.28%1.35萬 | 16.89%1.92萬 | 16.89%1.92萬 | 1.70%1.64萬 | 1.70%1.64萬 | --1.61萬 | --1.61萬 | ---- | ---- |
| 總資產 | 15.14%1.32億 | 15.14%1.32億 | 8.98%1.15億 | 8.98%1.15億 | -11.28%1.06億 | -11.28%1.06億 | -15.05%1.19億 | -15.05%1.19億 | 43.04%1.4億 | 43.04%1.4億 |
| 負債 | ||||||||||
| 衍生品負債 | ---- | ---- | ---- | ---- | --11.96萬 | --11.96萬 | ---- | ---- | ---- | ---- |
| 應付款項 | 79.46%39.81萬 | 79.46%39.81萬 | 108.12%22.18萬 | 108.12%22.18萬 | -13.87%10.66萬 | -13.87%10.66萬 | -98.65%12.37萬 | -98.65%12.37萬 | 445.81%918.74萬 | 445.81%918.74萬 |
| -應付帳款 | 79.46%39.81萬 | 79.46%39.81萬 | 108.12%22.18萬 | 108.12%22.18萬 | -13.87%10.66萬 | -13.87%10.66萬 | -98.65%12.37萬 | -98.65%12.37萬 | 445.81%918.74萬 | 445.81%918.74萬 |
| 短期遞延負債 | 888.42%539.54萬 | 888.42%539.54萬 | -27.84%54.59萬 | -27.84%54.59萬 | --75.65萬 | --75.65萬 | ---- | ---- | -57.40%229萬 | -57.40%229萬 |
| 非流動遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.87%898.82萬 | 127.87%898.82萬 |
| 總負債 | 654.69%579.35萬 | 654.69%579.35萬 | -21.88%76.77萬 | -21.88%76.77萬 | 694.12%98.27萬 | 694.12%98.27萬 | -99.40%12.37萬 | -99.40%12.37萬 | 86.00%2,046.56萬 | 86.00%2,046.56萬 |
| 所有者權益 | ||||||||||
| 股本 | -1.62%9,905.04萬 | -1.62%9,905.04萬 | -1.51%1.01億 | -1.51%1.01億 | -1.44%1.02億 | -1.44%1.02億 | 33.79%1.04億 | 33.79%1.04億 | 20.71%7,752.49萬 | 20.71%7,752.49萬 |
| -普通股股本 | -1.62%9,905.04萬 | -1.62%9,905.04萬 | -1.51%1.01億 | -1.51%1.01億 | -1.44%1.02億 | -1.44%1.02億 | 33.79%1.04億 | 33.79%1.04億 | 20.71%7,752.49萬 | 20.71%7,752.49萬 |
| 留存收益 | 0.00%-996.35萬 | 0.00%-996.35萬 | 0.00%-996.35萬 | 0.00%-996.35萬 | -0.89%-996.35萬 | -0.89%-996.35萬 | -1.25%-987.6萬 | -1.25%-987.6萬 | -86.82%-975.4萬 | -86.82%-975.4萬 |
| 不影響留存收益的損益 | 59.54%3,759.84萬 | 59.54%3,759.84萬 | 91.19%2,356.63萬 | 91.19%2,356.63萬 | -50.77%1,232.62萬 | -50.77%1,232.62萬 | -51.71%2,503.62萬 | -51.71%2,503.62萬 | 85.64%5,184.41萬 | 85.64%5,184.41萬 |
| 股東權益總額 | 10.85%1.27億 | 10.85%1.27億 | 9.27%1.14億 | 9.27%1.14億 | -12.02%1.05億 | -12.02%1.05億 | -0.61%1.19億 | -0.61%1.19億 | 37.60%1.2億 | 37.60%1.2億 |
| 總權益 | 10.85%1.27億 | 10.85%1.27億 | 9.27%1.14億 | 9.27%1.14億 | -12.02%1.05億 | -12.02%1.05億 | -0.61%1.19億 | -0.61%1.19億 | 37.60%1.2億 | 37.60%1.2億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |