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)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 82.56%694.55万 | 82.56%694.55万 | 335.00%380.45万 | 335.00%380.45万 | -22.60%87.46万 | -22.60%87.46万 | -67.92%113万 | -67.92%113万 | 306.05%352.19万 | 306.05%352.19万 |
| -现金和现金等价物 | 82.56%694.55万 | 82.56%694.55万 | 335.00%380.45万 | 335.00%380.45万 | -22.60%87.46万 | -22.60%87.46万 | -67.92%113万 | -67.92%113万 | 306.05%352.19万 | 306.05%352.19万 |
| 应收款项 | -54.37%7.18万 | -54.37%7.18万 | 152.15%15.74万 | 152.15%15.74万 | -85.06%6.24万 | -85.06%6.24万 | 1,388.47%41.78万 | 1,388.47%41.78万 | 14.68%2.81万 | 14.68%2.81万 |
| -其他应收款 | -54.37%7.18万 | -54.37%7.18万 | 152.15%15.74万 | 152.15%15.74万 | -85.06%6.24万 | -85.06%6.24万 | 1,388.47%41.78万 | 1,388.47%41.78万 | 14.68%2.81万 | 14.68%2.81万 |
| 持有待售资产 | --3,228.27万 | --3,228.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 891.95%3,930万 | 891.95%3,930万 | 322.82%396.19万 | 322.82%396.19万 | -39.46%93.7万 | -39.46%93.7万 | -56.40%154.78万 | -56.40%154.78万 | 298.05%355万 | 298.05%355万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -99.85%4.26万 | -99.85%4.26万 | 27.68%2,890.84万 | 27.68%2,890.84万 | -4.06%2,264.17万 | -4.06%2,264.17万 | 52.20%2,360.01万 | 52.20%2,360.01万 | -61.56%1,550.58万 | -61.56%1,550.58万 |
| -固定资产 | -98.71%37.93万 | -98.71%37.93万 | 27.33%2,947.4万 | 27.33%2,947.4万 | -3.85%2,314.81万 | -3.85%2,314.81万 | 52.46%2,407.38万 | 52.46%2,407.38万 | -60.99%1,579.05万 | -60.99%1,579.05万 |
| -累计折旧 | 40.48%-33.67万 | 40.48%-33.67万 | -11.69%-56.56万 | -11.69%-56.56万 | -6.89%-50.64万 | -6.89%-50.64万 | -66.39%-47.37万 | -66.39%-47.37万 | -101.95%-28.47万 | -101.95%-28.47万 |
| 长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.1万 | 0.00%1.1万 |
| 其他非流动资产 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -99.85%4.26万 | -99.85%4.26万 | 27.68%2,890.84万 | 27.68%2,890.84万 | -4.06%2,264.17万 | -4.06%2,264.17万 | 52.09%2,360.01万 | 52.09%2,360.01万 | -61.54%1,551.68万 | -61.54%1,551.68万 |
| 总资产 | 19.69%3,934.27万 | 19.69%3,934.27万 | 39.41%3,287.02万 | 39.41%3,287.02万 | -6.24%2,357.87万 | -6.24%2,357.87万 | 31.89%2,514.79万 | 31.89%2,514.79万 | -53.77%1,906.67万 | -53.77%1,906.67万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 0.00%2.77万 | 0.00%2.77万 | -98.68%2.77万 | -98.68%2.77万 | --210万 | --210万 | ---- | ---- | ---- | ---- |
| -短期借款 | ---- | ---- | ---- | ---- | --210万 | --210万 | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 0.00%2.77万 | 0.00%2.77万 | --2.77万 | --2.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | -50.87%46.35万 | -50.87%46.35万 | 4.48%94.36万 | 4.48%94.36万 | -46.64%90.31万 | -46.64%90.31万 | 180.06%169.25万 | 180.06%169.25万 | 172.40%60.43万 | 172.40%60.43万 |
| -应付账款 | -50.87%46.35万 | -50.87%46.35万 | 4.48%94.36万 | 4.48%94.36万 | -46.64%90.31万 | -46.64%90.31万 | 180.06%169.25万 | 180.06%169.25万 | 172.40%60.43万 | 172.40%60.43万 |
| 递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | --98.59万 | --98.59万 | ---- | ---- |
| 其他流动负债 | --754.15万 | --754.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 727.03%803.27万 | 727.03%803.27万 | -67.66%97.13万 | -67.66%97.13万 | 12.12%300.31万 | 12.12%300.31万 | 343.20%267.84万 | 343.20%267.84万 | -32.62%60.43万 | -32.62%60.43万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -69.87%2.3万 | -69.87%2.3万 | --7.63万 | --7.63万 | ---- | ---- | --210万 | --210万 | ---- | ---- |
| -长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --210万 | --210万 | ---- | ---- |
| -长期租赁负债 | -69.87%2.3万 | -69.87%2.3万 | --7.63万 | --7.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | -69.87%2.3万 | -69.87%2.3万 | --7.63万 | --7.63万 | --0 | --0 | --210万 | --210万 | --0 | --0 |
| 负债总额 | 668.97%805.57万 | 668.97%805.57万 | -65.12%104.76万 | -65.12%104.76万 | -37.15%300.31万 | -37.15%300.31万 | 690.69%477.84万 | 690.69%477.84万 | -32.62%60.43万 | -32.62%60.43万 |
| 所有者权益 | ||||||||||
| 股本 | 2.26%9,509.7万 | 2.26%9,509.7万 | 15.73%9,299.43万 | 15.73%9,299.43万 | 4.84%8,035.2万 | 4.84%8,035.2万 | 6.30%7,664.22万 | 6.30%7,664.22万 | 14.69%7,210.15万 | 14.69%7,210.15万 |
| -普通股股本 | 2.26%9,509.7万 | 2.26%9,509.7万 | 15.73%9,299.43万 | 15.73%9,299.43万 | 4.84%8,035.2万 | 4.84%8,035.2万 | 6.30%7,664.22万 | 6.30%7,664.22万 | 14.69%7,210.15万 | 14.69%7,210.15万 |
| 留存收益 | -3.55%-6,403.97万 | -3.55%-6,403.97万 | -5.23%-6,184.24万 | -5.23%-6,184.24万 | -7.52%-5,877万 | -7.52%-5,877万 | -7.47%-5,465.98万 | -7.47%-5,465.98万 | -59.43%-5,085.83万 | -59.43%-5,085.83万 |
| 不影响留存收益的损益 | 1.45%1,377.94万 | 1.45%1,377.94万 | 10.80%1,358.29万 | 10.80%1,358.29万 | -0.63%1,225.9万 | -0.63%1,225.9万 | 12.87%1,233.65万 | 12.87%1,233.65万 | 19.91%1,092.95万 | 19.91%1,092.95万 |
| 股东权益总额 | 0.23%4,483.67万 | 0.23%4,483.67万 | 32.19%4,473.49万 | 32.19%4,473.49万 | -1.39%3,384.1万 | -1.39%3,384.1万 | 6.67%3,431.89万 | 6.67%3,431.89万 | -19.74%3,217.27万 | -19.74%3,217.27万 |
| 非控制性权益 | -4.94%-1,354.97万 | -4.94%-1,354.97万 | 2.66%-1,291.22万 | 2.66%-1,291.22万 | 4.90%-1,326.54万 | 4.90%-1,326.54万 | -1.74%-1,394.94万 | -1.74%-1,394.94万 | -5,394.83%-1,371.03万 | -5,394.83%-1,371.03万 |
| 总权益 | -1.68%3,128.69万 | -1.68%3,128.69万 | 54.66%3,182.26万 | 54.66%3,182.26万 | 1.01%2,057.56万 | 1.01%2,057.56万 | 10.33%2,036.95万 | 10.33%2,036.95万 | -54.24%1,846.24万 | -54.24%1,846.24万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |