Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -28.95%283.95万 | -28.95%283.95万 | -33.00%399.64万 | -33.00%399.64万 | -25.18%596.49万 | -25.18%596.49万 | 165.47%797.18万 | 165.47%797.18万 | 349.13%300.29万 | 349.13%300.29万 |
| -现金和现金等价物 | -28.95%283.95万 | -28.95%283.95万 | -33.00%399.64万 | -33.00%399.64万 | -25.18%596.49万 | -25.18%596.49万 | 165.47%797.18万 | 165.47%797.18万 | 349.13%300.29万 | 349.13%300.29万 |
| 应收款项 | 84.64%11.73万 | 84.64%11.73万 | -33.20%6.35万 | -33.20%6.35万 | -6.73%9.51万 | -6.73%9.51万 | 88.18%10.2万 | 88.18%10.2万 | 44.78%5.42万 | 44.78%5.42万 |
| -其他应收款 | 84.64%11.73万 | 84.64%11.73万 | -33.20%6.35万 | -33.20%6.35万 | -6.73%9.51万 | -6.73%9.51万 | 88.18%10.2万 | 88.18%10.2万 | 44.78%5.42万 | 44.78%5.42万 |
| 流动资产合计 | -27.17%295.68万 | -27.17%295.68万 | -33.00%406万 | -33.00%406万 | -24.94%606万 | -24.94%606万 | 164.10%807.38万 | 164.10%807.38万 | 332.99%305.71万 | 332.99%305.71万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 33.59%993.43万 | 33.59%993.43万 | 22.40%743.64万 | 22.40%743.64万 | 20.33%607.56万 | 20.33%607.56万 | 18.52%504.91万 | 18.52%504.91万 | 13.92%426.03万 | 13.92%426.03万 |
| -固定资产 | 33.59%993.43万 | 33.59%993.43万 | 22.40%743.64万 | 22.40%743.64万 | 20.33%607.56万 | 20.33%607.56万 | 18.52%504.91万 | 18.52%504.91万 | 13.92%426.03万 | 13.92%426.03万 |
| 投资和预付款 | 95.24%12.3万 | 95.24%12.3万 | --6.3万 | --6.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投资 | 95.24%12.3万 | 95.24%12.3万 | --6.3万 | --6.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 34.11%1,005.73万 | 34.11%1,005.73万 | 23.43%749.94万 | 23.43%749.94万 | 20.33%607.56万 | 20.33%607.56万 | 18.52%504.91万 | 18.52%504.91万 | 12.44%426.03万 | 12.44%426.03万 |
| 总资产 | 12.59%1,301.41万 | 12.59%1,301.41万 | -4.75%1,155.94万 | -4.75%1,155.94万 | -7.52%1,213.56万 | -7.52%1,213.56万 | 79.34%1,312.29万 | 79.34%1,312.29万 | 62.79%731.74万 | 62.79%731.74万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -55.65%13.7万 | -55.65%13.7万 | 165.27%30.89万 | 165.27%30.89万 | -13.24%11.65万 | -13.24%11.65万 | -44.02%13.42万 | -44.02%13.42万 | -53.82%23.98万 | -53.82%23.98万 |
| -应付账款 | -55.65%13.7万 | -55.65%13.7万 | 165.27%30.89万 | 165.27%30.89万 | -13.24%11.65万 | -13.24%11.65万 | -44.02%13.42万 | -44.02%13.42万 | -53.67%23.98万 | -53.67%23.98万 |
| 流动负债总额 | -55.65%13.7万 | -55.65%13.7万 | 165.27%30.89万 | 165.27%30.89万 | -13.24%11.65万 | -13.24%11.65万 | -44.02%13.42万 | -44.02%13.42万 | -53.82%23.98万 | -53.82%23.98万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | -55.65%13.7万 | -55.65%13.7万 | 165.27%30.89万 | 165.27%30.89万 | -13.24%11.65万 | -13.24%11.65万 | -44.02%13.42万 | -44.02%13.42万 | -88.83%23.98万 | -88.83%23.98万 |
| 所有者权益 | ||||||||||
| 股本 | 6.87%3,307.54万 | 6.87%3,307.54万 | 0.53%3,094.99万 | 0.53%3,094.99万 | -0.12%3,078.71万 | -0.12%3,078.71万 | 28.41%3,082.31万 | 28.41%3,082.31万 | 28.16%2,400.37万 | 28.16%2,400.37万 |
| -普通股股本 | 6.87%3,307.54万 | 6.87%3,307.54万 | 0.53%3,094.99万 | 0.53%3,094.99万 | -0.12%3,078.71万 | -0.12%3,078.71万 | 28.41%3,082.31万 | 28.41%3,082.31万 | 28.16%2,400.37万 | 28.16%2,400.37万 |
| 留存收益 | -5.77%-1,986.03万 | -5.77%-1,986.03万 | -1.92%-1,877.69万 | -1.92%-1,877.69万 | -3.87%-1,842.31万 | -3.87%-1,842.31万 | -7.74%-1,773.75万 | -7.74%-1,773.75万 | -3.82%-1,646.39万 | -3.82%-1,646.39万 |
| 不影响留存收益的损益 | 80.45%-9.05万 | 80.45%-9.05万 | -601.53%-46.27万 | -601.53%-46.27万 | -65.18%9.22万 | -65.18%9.22万 | 287.57%26.49万 | 287.57%26.49万 | 24.00%-14.12万 | 24.00%-14.12万 |
| 股东权益总额 | 12.08%1,312.46万 | 12.08%1,312.46万 | -5.99%1,171.03万 | -5.99%1,171.03万 | -6.70%1,245.62万 | -6.70%1,245.62万 | 80.45%1,335.06万 | 80.45%1,335.06万 | 175.62%739.86万 | 175.62%739.86万 |
| 非控制性权益 | 46.19%-24.75万 | 46.19%-24.75万 | -5.22%-45.99万 | -5.22%-45.99万 | -20.78%-43.71万 | -20.78%-43.71万 | -12.74%-36.19万 | -12.74%-36.19万 | 4.52%-32.1万 | 4.52%-32.1万 |
| 总权益 | 14.46%1,287.71万 | 14.46%1,287.71万 | -6.40%1,125.04万 | -6.40%1,125.04万 | -7.46%1,201.92万 | -7.46%1,201.92万 | 83.52%1,298.87万 | 83.52%1,298.87万 | 201.41%707.76万 | 201.41%707.76万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |