Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -3.54%130.14万 | -3.54%130.14万 | 18.18%134.91万 | 18.18%134.91万 | -60.61%114.16万 | -60.61%114.16万 | 238,214.72%289.79万 | 238,214.72%289.79万 | -99.25%1,216 | -99.25%1,216 |
| -现金和现金等价物 | -3.54%130.14万 | -3.54%130.14万 | 18.18%134.91万 | 18.18%134.91万 | -60.61%114.16万 | -60.61%114.16万 | 238,214.72%289.79万 | 238,214.72%289.79万 | -97.00%1,216 | -97.00%1,216 |
| 应收款项 | 23.15%9.29万 | 23.15%9.29万 | -38.35%7.54万 | -38.35%7.54万 | -20.59%12.23万 | -20.59%12.23万 | 3,496.92%15.41万 | 3,496.92%15.41万 | -90.37%4,283 | -90.37%4,283 |
| -其他应收款 | 23.15%9.29万 | 23.15%9.29万 | -38.35%7.54万 | -38.35%7.54万 | -20.59%12.23万 | -20.59%12.23万 | 3,496.92%15.41万 | 3,496.92%15.41万 | -90.37%4,283 | -90.37%4,283 |
| 预付费用 | 28.25%2.2万 | 28.25%2.2万 | -22.30%1.71万 | -22.30%1.71万 | -69.73%2.2万 | -69.73%2.2万 | --7.28万 | --7.28万 | ---- | ---- |
| 流动资产合计 | -1.77%141.62万 | -1.77%141.62万 | 12.11%144.17万 | 12.11%144.17万 | -58.85%128.6万 | -58.85%128.6万 | 56,724.06%312.48万 | 56,724.06%312.48万 | -99.84%5,499 | -99.84%5,499 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 17.49%575.33万 | 17.49%575.33万 | 40.75%489.71万 | 40.75%489.71万 | 44.96%347.93万 | 44.96%347.93万 | --240.01万 | --240.01万 | ---- | ---- |
| -固定资产 | 17.92%581.49万 | 17.92%581.49万 | 41.33%493.11万 | 41.33%493.11万 | 45.28%348.9万 | 45.28%348.9万 | --240.16万 | --240.16万 | ---- | ---- |
| -累计折旧 | -80.91%-6.16万 | -80.91%-6.16万 | -250.70%-3.4万 | -250.70%-3.4万 | -571.09%-9,704 | -571.09%-9,704 | ---1,446 | ---1,446 | ---- | ---- |
| 投资和预付款 | 0.00%9,500 | 0.00%9,500 | 5.56%9,500 | 5.56%9,500 | 0.00%9,000 | 0.00%9,000 | --9,000 | --9,000 | ---- | ---- |
| -其他投资 | 0.00%9,500 | 0.00%9,500 | 5.56%9,500 | 5.56%9,500 | 0.00%9,000 | 0.00%9,000 | --9,000 | --9,000 | ---- | ---- |
| 非流动资产合计 | 17.45%576.28万 | 17.45%576.28万 | 40.66%490.66万 | 40.66%490.66万 | 44.79%348.83万 | 44.79%348.83万 | --240.91万 | --240.91万 | --0 | --0 |
| 总资产 | 13.09%717.91万 | 13.09%717.91万 | 32.97%634.83万 | 32.97%634.83万 | -13.73%477.43万 | -13.73%477.43万 | 100,534.72%553.39万 | 100,534.72%553.39万 | -99.84%5,499 | -99.84%5,499 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%1.4万 | -98.13%1.4万 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%1.4万 | -98.13%1.4万 |
| 应付款项 | -20.77%19.84万 | -20.77%19.84万 | -31.92%25.05万 | -31.92%25.05万 | 175.61%36.79万 | 175.61%36.79万 | 120.62%13.35万 | 120.62%13.35万 | -94.66%6.05万 | -94.66%6.05万 |
| -应付账款 | -38.40%13.61万 | -38.40%13.61万 | -29.93%22.09万 | -29.93%22.09万 | 254.82%31.52万 | 254.82%31.52万 | --8.88万 | --8.88万 | ---- | ---- |
| -其他应付款 | 110.86%6.24万 | 110.86%6.24万 | -43.80%2.96万 | -43.80%2.96万 | 17.95%5.26万 | 17.95%5.26万 | -26.22%4.46万 | -26.22%4.46万 | -94.33%6.05万 | -94.33%6.05万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 199.45%74.86万 | 199.45%74.86万 |
| 流动负债总额 | -20.77%19.84万 | -20.77%19.84万 | -31.92%25.05万 | -31.92%25.05万 | 175.61%36.79万 | 175.61%36.79万 | -83.78%13.35万 | -83.78%13.35万 | -92.55%82.31万 | -92.55%82.31万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | --57.58万 | --57.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期借款 | --57.58万 | --57.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | --57.58万 | --57.58万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | 209.12%77.42万 | 209.12%77.42万 | -31.92%25.05万 | -31.92%25.05万 | 175.61%36.79万 | 175.61%36.79万 | -83.78%13.35万 | -83.78%13.35万 | -92.55%82.31万 | -92.55%82.31万 |
| 所有者权益 | ||||||||||
| 股本 | 7.38%2,171.86万 | 7.38%2,171.86万 | 13.73%2,022.65万 | 13.73%2,022.65万 | 0.00%1,778.42万 | 0.00%1,778.42万 | 78.26%1,778.42万 | 78.26%1,778.42万 | 0.00%997.67万 | 0.00%997.67万 |
| -普通股股本 | 7.38%2,171.86万 | 7.38%2,171.86万 | 13.73%2,022.65万 | 13.73%2,022.65万 | 0.00%1,778.42万 | 0.00%1,778.42万 | 78.26%1,778.42万 | 78.26%1,778.42万 | 0.00%997.67万 | 0.00%997.67万 |
| 留存收益 | -7.68%-1,661.69万 | -7.68%-1,661.69万 | -8.46%-1,543.18万 | -8.46%-1,543.18万 | -7.51%-1,422.78万 | -7.51%-1,422.78万 | -22.60%-1,323.38万 | -22.60%-1,323.38万 | 38.97%-1,079.43万 | 38.97%-1,079.43万 |
| 不影响留存收益的损益 | 0.00%130.32万 | 0.00%130.32万 | 53.31%130.32万 | 53.31%130.32万 | 0.00%85万 | 0.00%85万 | --85万 | --85万 | ---- | ---- |
| 股东权益总额 | 5.04%640.49万 | 5.04%640.49万 | 38.39%609.78万 | 38.39%609.78万 | -18.41%440.64万 | -18.41%440.64万 | 760.50%540.04万 | 760.50%540.04万 | 89.39%-81.76万 | 89.39%-81.76万 |
| 总权益 | 5.04%640.49万 | 5.04%640.49万 | 38.39%609.78万 | 38.39%609.78万 | -18.41%440.64万 | -18.41%440.64万 | 760.50%540.04万 | 760.50%540.04万 | 89.39%-81.76万 | 89.39%-81.76万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |