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 | 72.30%149.12万 | 72.30%149.12万 | -33.55%86.55万 | -33.55%86.55万 | 97.20%130.26万 | 97.20%130.26万 | -15.35%66.05万 | -15.35%66.05万 | -57.49%78.03万 | -57.49%78.03万 |
| -现金和现金等价物 | 72.30%149.12万 | 72.30%149.12万 | -33.55%86.55万 | -33.55%86.55万 | 97.20%130.26万 | 97.20%130.26万 | -15.35%66.05万 | -15.35%66.05万 | -57.49%78.03万 | -57.49%78.03万 |
| 应收款项 | -26.41%16.86万 | -26.41%16.86万 | 14.97%22.91万 | 14.97%22.91万 | 75.63%19.93万 | 75.63%19.93万 | -15.21%11.35万 | -15.21%11.35万 | 13.29%13.38万 | 13.29%13.38万 |
| -其他应收款 | -26.41%16.86万 | -26.41%16.86万 | 14.97%22.91万 | 14.97%22.91万 | 75.63%19.93万 | 75.63%19.93万 | -15.21%11.35万 | -15.21%11.35万 | 13.29%13.38万 | 13.29%13.38万 |
| 流动资产合计 | 51.63%165.98万 | 51.63%165.98万 | -27.11%109.46万 | -27.11%109.46万 | 94.04%150.19万 | 94.04%150.19万 | -15.33%77.4万 | -15.33%77.4万 | -53.21%91.41万 | -53.21%91.41万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -24.87%1,105.09万 | -24.87%1,105.09万 | 49.66%1,470.99万 | 49.66%1,470.99万 | 6.87%982.88万 | 6.87%982.88万 | -58.33%919.68万 | -58.33%919.68万 | 9.63%2,207.27万 | 9.63%2,207.27万 |
| -固定资产 | -23.60%1,172.3万 | -23.60%1,172.3万 | 47.06%1,534.41万 | 47.06%1,534.41万 | 7.10%1,043.42万 | 7.10%1,043.42万 | -57.06%974.23万 | -57.06%974.23万 | 10.47%2,268.76万 | 10.47%2,268.76万 |
| -累计折旧 | -5.98%-67.2万 | -5.98%-67.2万 | -4.75%-63.41万 | -4.75%-63.41万 | -10.98%-60.54万 | -10.98%-60.54万 | 11.30%-54.55万 | 11.30%-54.55万 | -52.59%-61.5万 | -52.59%-61.5万 |
| 投资和预付款 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | -41.28%5.06万 | -41.28%5.06万 | 0.00%8.61万 | 0.00%8.61万 |
| -其他投资 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | 0.00%5.06万 | -41.28%5.06万 | -41.28%5.06万 | 0.00%8.61万 | 0.00%8.61万 |
| 商誉及其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | -0.39%600.25万 | -0.39%600.25万 | 0.50%602.63万 | 0.50%602.63万 |
| -商誉 | ---- | ---- | ---- | ---- | ---- | ---- | -0.39%600.25万 | -0.39%600.25万 | 0.50%602.63万 | 0.50%602.63万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-1 | -100.00%-1 |
| 非流动资产合计 | -24.79%1,110.15万 | -24.79%1,110.15万 | 49.41%1,476.05万 | 49.41%1,476.05万 | -35.22%987.94万 | -35.22%987.94万 | -45.89%1,524.99万 | -45.89%1,524.99万 | 7.36%2,818.51万 | 7.36%2,818.51万 |
| 总资产 | -19.51%1,276.13万 | -19.51%1,276.13万 | 39.31%1,585.51万 | 39.31%1,585.51万 | -28.97%1,138.12万 | -28.97%1,138.12万 | -44.93%1,602.39万 | -44.93%1,602.39万 | 3.17%2,909.92万 | 3.17%2,909.92万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.17%4.42万 | -48.17%4.42万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.17%4.42万 | -48.17%4.42万 |
| 应付款项 | 99.09%36.54万 | 99.09%36.54万 | -30.45%18.36万 | -30.45%18.36万 | -18.91%26.39万 | -18.91%26.39万 | -75.25%32.54万 | -75.25%32.54万 | -29.16%131.47万 | -29.16%131.47万 |
| -应付账款 | 98.41%35.62万 | 98.41%35.62万 | -26.25%17.95万 | -26.25%17.95万 | -18.15%24.34万 | -18.15%24.34万 | -37.62%29.74万 | -37.62%29.74万 | 13.66%47.68万 | 13.66%47.68万 |
| -其他应付款 | 129.35%9,213 | 129.35%9,213 | -80.36%4,017 | -80.36%4,017 | -26.96%2.05万 | -26.96%2.05万 | -96.66%2.8万 | -96.66%2.8万 | -41.67%83.79万 | -41.67%83.79万 |
| 其他流动负债 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 99.09%36.54万 | 99.09%36.54万 | -30.45%18.36万 | -30.45%18.36万 | -18.91%26.39万 | -18.91%26.39万 | -76.05%32.54万 | -76.05%32.54万 | -49.51%135.89万 | -49.51%135.89万 |
| 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 | 99.09%36.54万 | 99.09%36.54万 | -30.45%18.36万 | -30.45%18.36万 | -18.91%26.39万 | -18.91%26.39万 | -76.05%32.54万 | -76.05%32.54万 | -50.32%135.89万 | -50.32%135.89万 |
| 所有者权益 | ||||||||||
| 股本 | 9.19%6,505.35万 | 9.19%6,505.35万 | 15.32%5,957.73万 | 15.32%5,957.73万 | 9.68%5,166.27万 | 9.68%5,166.27万 | 15.01%4,710.4万 | 15.01%4,710.4万 | 12.25%4,095.58万 | 12.25%4,095.58万 |
| -普通股股本 | 9.19%6,505.35万 | 9.19%6,505.35万 | 15.32%5,957.73万 | 15.32%5,957.73万 | 9.68%5,166.27万 | 9.68%5,166.27万 | 15.01%4,710.4万 | 15.01%4,710.4万 | 12.25%4,095.58万 | 12.25%4,095.58万 |
| 留存收益 | -19.25%-5,438.8万 | -19.25%-5,438.8万 | -9.49%-4,560.7万 | -9.49%-4,560.7万 | -32.47%-4,165.36万 | -32.47%-4,165.36万 | -135.15%-3,144.37万 | -135.15%-3,144.37万 | -11.65%-1,337.15万 | -11.65%-1,337.15万 |
| 不影响留存收益的损益 | 4.10%176.63万 | 4.10%176.63万 | 53.72%169.68万 | 53.72%169.68万 | 2,804.89%110.39万 | 2,804.89%110.39万 | -75.63%3.8万 | -75.63%3.8万 | -83.13%15.59万 | -83.13%15.59万 |
| 股东权益总额 | -20.65%1,243.18万 | -20.65%1,243.18万 | 40.98%1,566.71万 | 40.98%1,566.71万 | -29.21%1,111.29万 | -29.21%1,111.29万 | -43.41%1,569.84万 | -43.41%1,569.84万 | 9.06%2,774.02万 | 9.06%2,774.02万 |
| 非控制性权益 | -906.80%-3.59万 | -906.80%-3.59万 | 1.53%4,454 | 1.53%4,454 | 4,078.10%4,387 | 4,078.10%4,387 | 10.53%105 | 10.53%105 | -6.86%95 | -6.86%95 |
| 总权益 | -20.90%1,239.59万 | -20.90%1,239.59万 | 40.97%1,567.16万 | 40.97%1,567.16万 | -29.18%1,111.73万 | -29.18%1,111.73万 | -43.41%1,569.85万 | -43.41%1,569.85万 | 9.06%2,774.03万 | 9.06%2,774.03万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |