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 | -3.85%439.52萬 | -3.85%439.52萬 | 1.32%457.11萬 | 1.32%457.11萬 | -45.48%451.18萬 | -45.48%451.18萬 | 65.09%827.57萬 | 65.09%827.57萬 | 1,016.56%501.27萬 | 1,016.56%501.27萬 |
| -現金和現金等價物 | -3.59%424.14萬 | -3.59%424.14萬 | -2.49%439.92萬 | -2.49%439.92萬 | -45.48%451.18萬 | -45.48%451.18萬 | 65.09%827.57萬 | 65.09%827.57萬 | 1,016.56%501.27萬 | 1,016.56%501.27萬 |
| -短期投資 | -10.53%15.38萬 | -10.53%15.38萬 | --17.19萬 | --17.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收款項 | 97.83%41.35萬 | 97.83%41.35萬 | 5.31%20.9萬 | 5.31%20.9萬 | 280.75%19.85萬 | 280.75%19.85萬 | 21.70%5.21萬 | 21.70%5.21萬 | -9.38%4.28萬 | -9.38%4.28萬 |
| -其他應收款 | 97.83%41.35萬 | 97.83%41.35萬 | 5.31%20.9萬 | 5.31%20.9萬 | 280.75%19.85萬 | 280.75%19.85萬 | 21.70%5.21萬 | 21.70%5.21萬 | 69.83%4.28萬 | 69.83%4.28萬 |
| 流動資產合計 | 0.60%480.87萬 | 0.60%480.87萬 | 1.48%478.02萬 | 1.48%478.02萬 | -43.44%471.03萬 | -43.44%471.03萬 | 64.73%832.78萬 | 64.73%832.78萬 | 918.83%505.56萬 | 918.83%505.56萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -9.91%768.14萬 | -9.91%768.14萬 | 12.52%852.65萬 | 12.52%852.65萬 | 89.42%757.75萬 | 89.42%757.75萬 | -57.40%400.03萬 | -57.40%400.03萬 | -18.06%939.13萬 | -18.06%939.13萬 |
| -固定資產 | -9.91%768.14萬 | -9.91%768.14萬 | 11.38%852.65萬 | 11.38%852.65萬 | 87.89%765.53萬 | 87.89%765.53萬 | -56.90%407.43萬 | -56.90%407.43萬 | -17.90%945.39萬 | -17.90%945.39萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | -5.04%-7.78萬 | -5.04%-7.78萬 | -18.25%-7.4萬 | -18.25%-7.4萬 | -16.25%-6.26萬 | -16.25%-6.26萬 |
| 長期應收款 | --2.53萬 | --2.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---380 | ---380 | ---- | ---- |
| 非流動資產合計 | -9.61%770.67萬 | -9.61%770.67萬 | 12.52%852.65萬 | 12.52%852.65萬 | 89.44%757.75萬 | 89.44%757.75萬 | -57.41%399.99萬 | -57.41%399.99萬 | -18.06%939.13萬 | -18.06%939.13萬 |
| 總資產 | -5.95%1,251.55萬 | -5.95%1,251.55萬 | 8.29%1,330.67萬 | 8.29%1,330.67萬 | -0.32%1,228.77萬 | -0.32%1,228.77萬 | -14.67%1,232.78萬 | -14.67%1,232.78萬 | 20.82%1,444.69萬 | 20.82%1,444.69萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -9.98%15.24萬 | -9.98%15.24萬 | -79.29%16.93萬 | -79.29%16.93萬 | 596.03%81.76萬 | 596.03%81.76萬 | -4.91%11.75萬 | -4.91%11.75萬 | -54.00%12.35萬 | -54.00%12.35萬 |
| -應付帳款 | -11.35%13.59萬 | -11.35%13.59萬 | -64.35%15.33萬 | -64.35%15.33萬 | 344.31%43萬 | 344.31%43萬 | -3.14%9.68萬 | -3.14%9.68萬 | -57.72%9.99萬 | -57.72%9.99萬 |
| -其他應付款 | 3.13%1.65萬 | 3.13%1.65萬 | -95.87%1.6萬 | -95.87%1.6萬 | 1,773.65%38.76萬 | 1,773.65%38.76萬 | -12.39%2.07萬 | -12.39%2.07萬 | -26.78%2.36萬 | -26.78%2.36萬 |
| 現行撥備 | 0.00%5,467 | 0.00%5,467 | -46.52%5,467 | -46.52%5,467 | 93.00%1.02萬 | 93.00%1.02萬 | -12.52%5,297 | -12.52%5,297 | -78.17%6,055 | -78.17%6,055 |
| 流動負債總額 | -9.67%15.79萬 | -9.67%15.79萬 | -78.89%17.48萬 | -78.89%17.48萬 | 574.33%82.78萬 | 574.33%82.78萬 | -5.27%12.28萬 | -5.27%12.28萬 | -56.26%12.96萬 | -56.26%12.96萬 |
| 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 | -9.67%15.79萬 | -9.67%15.79萬 | -78.89%17.48萬 | -78.89%17.48萬 | 574.33%82.78萬 | 574.33%82.78萬 | -5.27%12.28萬 | -5.27%12.28萬 | -73.89%12.96萬 | -73.89%12.96萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.01%7,149.84萬 | 0.01%7,149.84萬 | 4.67%7,148.97萬 | 4.67%7,148.97萬 | -0.02%6,829.73萬 | -0.02%6,829.73萬 | 11.18%6,831.31萬 | 11.18%6,831.31萬 | 9.96%6,144.4萬 | 9.96%6,144.4萬 |
| -普通股股本 | 0.01%7,149.84萬 | 0.01%7,149.84萬 | 4.67%7,148.97萬 | 4.67%7,148.97萬 | -0.02%6,829.73萬 | -0.02%6,829.73萬 | 11.18%6,831.31萬 | 11.18%6,831.31萬 | 9.96%6,144.4萬 | 9.96%6,144.4萬 |
| 留存收益 | -1.26%-5,365.4萬 | -1.26%-5,365.4萬 | -1.13%-5,298.77萬 | -1.13%-5,298.77萬 | -2.06%-5,239.53萬 | -2.06%-5,239.53萬 | -17.93%-5,133.61萬 | -17.93%-5,133.61萬 | -10.59%-4,352.92萬 | -10.59%-4,352.92萬 |
| 不影響留存收益的損益 | 0.08%-286.71萬 | 0.08%-286.71萬 | -39.50%-286.92萬 | -39.50%-286.92萬 | 14.65%-205.68萬 | 14.65%-205.68萬 | 5.01%-240.98萬 | 5.01%-240.98萬 | 8.33%-253.68萬 | 8.33%-253.68萬 |
| 股東權益總額 | -4.19%1,497.74萬 | -4.19%1,497.74萬 | 12.91%1,563.27萬 | 12.91%1,563.27萬 | -4.96%1,384.52萬 | -4.96%1,384.52萬 | -5.27%1,456.72萬 | -5.27%1,456.72萬 | 11.84%1,537.79萬 | 11.84%1,537.79萬 |
| 非控制性權益 | -4.76%-261.98萬 | -4.76%-261.98萬 | -4.84%-250.08萬 | -4.84%-250.08萬 | -0.97%-238.52萬 | -0.97%-238.52萬 | -122.73%-236.22萬 | -122.73%-236.22萬 | 53.65%-106.06萬 | 53.65%-106.06萬 |
| 總權益 | -5.90%1,235.76萬 | -5.90%1,235.76萬 | 14.59%1,313.19萬 | 14.59%1,313.19萬 | -6.10%1,145.99萬 | -6.10%1,145.99萬 | -14.75%1,220.5萬 | -14.75%1,220.5萬 | 24.92%1,431.73萬 | 24.92%1,431.73萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |