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 | ||||||||||
| 現金和現金等價物和聯邦基金 | 72.94%1,785.9萬 | 72.94%1,785.9萬 | 98.06%1,032.7萬 | 98.06%1,032.7萬 | -50.16%521.4萬 | -50.16%521.4萬 | -0.97%1,046.2萬 | -0.97%1,046.2萬 | 1.99%1,056.5萬 | 1.99%1,056.5萬 |
| -現金和現金等價物 | 72.94%1,785.9萬 | 72.94%1,785.9萬 | 98.06%1,032.7萬 | 98.06%1,032.7萬 | -50.16%521.4萬 | -50.16%521.4萬 | -0.97%1,046.2萬 | -0.97%1,046.2萬 | 1.99%1,056.5萬 | 1.99%1,056.5萬 |
| 長期股權投資 | 49.39%4.43億 | 49.39%4.43億 | 10.58%2.96億 | 10.58%2.96億 | 14.34%2.68億 | 14.34%2.68億 | -23.20%2.34億 | -23.20%2.34億 | 24.71%3.05億 | 24.71%3.05億 |
| 貸款淨額 | --18.7萬 | --18.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -貸款總額 | --18.7萬 | --18.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收款項 | 60.45%92.9萬 | 60.45%92.9萬 | 41.22%57.9萬 | 41.22%57.9萬 | 100.00%41萬 | 100.00%41萬 | -19.92%20.5萬 | -19.92%20.5萬 | -25.80%25.6萬 | -25.80%25.6萬 |
| -其他應收款 | 60.45%92.9萬 | 60.45%92.9萬 | 41.22%57.9萬 | 41.22%57.9萬 | 100.00%41萬 | 100.00%41萬 | -19.92%20.5萬 | -19.92%20.5萬 | -25.80%25.6萬 | -25.80%25.6萬 |
| 總資產 | 50.27%4.62億 | 50.27%4.62億 | 12.30%3.07億 | 12.30%3.07億 | 11.66%2.74億 | 11.66%2.74億 | -22.45%2.45億 | -22.45%2.45億 | 23.72%3.16億 | 23.72%3.16億 |
| 負債 | ||||||||||
| 應付款項 | 427.50%253.2萬 | 427.50%253.2萬 | 10.34%48萬 | 10.34%48萬 | 8.48%43.5萬 | 8.48%43.5萬 | 9.56%40.1萬 | 9.56%40.1萬 | -85.82%36.6萬 | -85.82%36.6萬 |
| -其他應付款 | 427.50%253.2萬 | 427.50%253.2萬 | 10.34%48萬 | 10.34%48萬 | 8.48%43.5萬 | 8.48%43.5萬 | 9.56%40.1萬 | 9.56%40.1萬 | -85.82%36.6萬 | -85.82%36.6萬 |
| 短期遞延負債 | 112.50%1,256.1萬 | 112.50%1,256.1萬 | 110.36%591.1萬 | 110.36%591.1萬 | -68.58%281萬 | -68.58%281萬 | 32.46%894.4萬 | 32.46%894.4萬 | 235.09%675.2萬 | 235.09%675.2萬 |
| 非流動遞延負債 | 54.34%3,923.1萬 | 54.34%3,923.1萬 | 80.22%2,541.8萬 | 80.22%2,541.8萬 | 512.15%1,410.4萬 | 512.15%1,410.4萬 | -92.86%230.4萬 | -92.86%230.4萬 | 73.41%3,227.4萬 | 73.41%3,227.4萬 |
| 總負債 | 70.78%5,432.4萬 | 70.78%5,432.4萬 | 83.35%3,180.9萬 | 83.35%3,180.9萬 | 48.93%1,734.9萬 | 48.93%1,734.9萬 | -70.43%1,164.9萬 | -70.43%1,164.9萬 | 69.73%3,939.2萬 | 69.73%3,939.2萬 |
| 所有者權益 | ||||||||||
| 股本 | 40.54%2.71億 | 40.54%2.71億 | -6.73%1.93億 | -6.73%1.93億 | 0.18%2.07億 | 0.18%2.07億 | 7.58%2.06億 | 7.58%2.06億 | 1.57%1.92億 | 1.57%1.92億 |
| -普通股股本 | 40.54%2.71億 | 40.54%2.71億 | -6.73%1.93億 | -6.73%1.93億 | 0.18%2.07億 | 0.18%2.07億 | 7.58%2.06億 | 7.58%2.06億 | 1.57%1.92億 | 1.57%1.92億 |
| 留存收益 | 0.00%-7,227.9萬 | 0.00%-7,227.9萬 | 0.00%-7,227.9萬 | 0.00%-7,227.9萬 | 0.00%-7,227.9萬 | 0.00%-7,227.9萬 | -2,382.11%-7,227.9萬 | -2,382.11%-7,227.9萬 | 0.00%-291.2萬 | 0.00%-291.2萬 |
| 不影響留存收益的損益 | 34.70%2.09億 | 34.70%2.09億 | 27.21%1.55億 | 27.21%1.55億 | 22.68%1.22億 | 22.68%1.22億 | 13.28%9,918.6萬 | 13.28%9,918.6萬 | 89.81%8,756.2萬 | 89.81%8,756.2萬 |
| 股東權益總額 | 47.90%4.07億 | 47.90%4.07億 | 7.49%2.75億 | 7.49%2.75億 | 9.80%2.56億 | 9.80%2.56億 | -15.62%2.33億 | -15.62%2.33億 | 19.12%2.77億 | 19.12%2.77億 |
| 總權益 | 47.90%4.07億 | 47.90%4.07億 | 7.49%2.75億 | 7.49%2.75億 | 9.80%2.56億 | 9.80%2.56億 | -15.62%2.33億 | -15.62%2.33億 | 19.12%2.77億 | 19.12%2.77億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |