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)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 21.46%247.73万 | 21.46%247.73万 | -34.81%203.95万 | -34.81%203.95万 | -41.28%312.84万 | -41.28%312.84万 | -13.60%532.74万 | -13.60%532.74万 | 92.69%616.57万 | 92.69%616.57万 |
| -现金和现金等价物 | 21.46%247.73万 | 21.46%247.73万 | -34.81%203.95万 | -34.81%203.95万 | -15.15%312.84万 | -15.15%312.84万 | -24.90%368.7万 | -24.90%368.7万 | 53.44%490.96万 | 53.44%490.96万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | 30.59%164.04万 | 30.59%164.04万 | --125.62万 | --125.62万 |
| 应收款项 | -68.50%5,036 | -68.50%5,036 | 1,424.12%1.6万 | 1,424.12%1.6万 | -58.19%1,049 | -58.19%1,049 | 276.73%2,509 | 276.73%2,509 | -94.38%666 | -94.38%666 |
| -其他应收款 | -68.50%5,036 | -68.50%5,036 | 1,424.12%1.6万 | 1,424.12%1.6万 | -58.19%1,049 | -58.19%1,049 | 276.73%2,509 | 276.73%2,509 | -98.96%666 | -98.96%666 |
| 预付费用 | 25.40%4.45万 | 25.40%4.45万 | -1.51%3.54万 | -1.51%3.54万 | -53.32%3.6万 | -53.32%3.6万 | -66.18%7.71万 | -66.18%7.71万 | 405.00%22.8万 | 405.00%22.8万 |
| 流动资产合计 | 20.84%252.68万 | 20.84%252.68万 | -33.94%209.09万 | -33.94%209.09万 | -41.46%316.54万 | -41.46%316.54万 | -15.44%540.7万 | -15.44%540.7万 | 96.34%639.44万 | 96.34%639.44万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | --348.8万 | --348.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产 | --348.8万 | --348.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资和预付款 | ---- | ---- | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | --38.85万 | --38.85万 |
| -其他投资 | ---- | ---- | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | 0.00%38.85万 | --38.85万 | --38.85万 |
| 商誉及其他无形资产 | ---- | ---- | ---- | ---- | -54.54%3,196 | -54.54%3,196 | -35.30%7,031 | -35.30%7,031 | --1.09万 | --1.09万 |
| -其他无形资产 | ---- | ---- | ---- | ---- | -54.54%3,196 | -54.54%3,196 | -35.30%7,031 | -35.30%7,031 | --1.09万 | --1.09万 |
| 其他非流动资产 | -37.50%2.77万 | -37.50%2.77万 | -27.27%4.43万 | -27.27%4.43万 | -21.43%6.09万 | -21.43%6.09万 | -17.65%7.75万 | -17.65%7.75万 | --9.41万 | --9.41万 |
| 非流动资产合计 | 712.22%351.57万 | 712.22%351.57万 | -4.38%43.28万 | -4.38%43.28万 | -4.32%45.27万 | -4.32%45.27万 | -4.14%47.31万 | -4.14%47.31万 | --49.36万 | --49.36万 |
| 总资产 | 139.42%604.24万 | 139.42%604.24万 | -30.24%252.38万 | -30.24%252.38万 | -38.47%361.8万 | -38.47%361.8万 | -14.63%588.01万 | -14.63%588.01万 | 111.50%688.79万 | 111.50%688.79万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -24.38%24.63万 | -24.38%24.63万 | 70.18%32.57万 | 70.18%32.57万 | 236.92%19.14万 | 236.92%19.14万 | -65.46%5.68万 | -65.46%5.68万 | 94.73%16.45万 | 94.73%16.45万 |
| -应付账款 | -89.93%1.86万 | -89.93%1.86万 | 20.85%18.42万 | 20.85%18.42万 | 863.09%15.25万 | 863.09%15.25万 | -88.45%1.58万 | -88.45%1.58万 | 67,764.36%13.71万 | 67,764.36%13.71万 |
| -其他应付款 | 60.96%22.78万 | 60.96%22.78万 | 263.30%14.15万 | 263.30%14.15万 | -4.96%3.89万 | -4.96%3.89万 | 49.55%4.1万 | 49.55%4.1万 | -67.48%2.74万 | -67.48%2.74万 |
| 流动负债总额 | -24.38%24.63万 | -24.38%24.63万 | 70.18%32.57万 | 70.18%32.57万 | 236.92%19.14万 | 236.92%19.14万 | -65.46%5.68万 | -65.46%5.68万 | 94.73%16.45万 | 94.73%16.45万 |
| 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 | -24.38%24.63万 | -24.38%24.63万 | 70.18%32.57万 | 70.18%32.57万 | 236.92%19.14万 | 236.92%19.14万 | -65.46%5.68万 | -65.46%5.68万 | 94.73%16.45万 | 94.73%16.45万 |
| 所有者权益 | ||||||||||
| 股本 | 6.03%9,397.2万 | 6.03%9,397.2万 | 0.00%8,862.37万 | 0.00%8,862.37万 | 0.00%8,862.37万 | 0.00%8,862.37万 | -0.01%8,862.37万 | -0.01%8,862.37万 | 5.25%8,863.29万 | 5.25%8,863.29万 |
| -普通股股本 | 6.03%9,397.2万 | 6.03%9,397.2万 | 0.00%8,862.37万 | 0.00%8,862.37万 | 0.00%8,862.37万 | 0.00%8,862.37万 | -0.01%8,862.37万 | -0.01%8,862.37万 | 5.25%8,863.29万 | 5.25%8,863.29万 |
| 留存收益 | -1.83%-8,826.66万 | -1.83%-8,826.66万 | -1.44%-8,668.04万 | -1.44%-8,668.04万 | -2.90%-8,545.17万 | -2.90%-8,545.17万 | -1.06%-8,304.07万 | -1.06%-8,304.07万 | -1.23%-8,216.8万 | -1.23%-8,216.8万 |
| 不影响留存收益的损益 | -64.36%9.08万 | -64.36%9.08万 | 0.03%25.47万 | 0.03%25.47万 | 5.95%25.46万 | 5.95%25.46万 | -7.06%24.03万 | -7.06%24.03万 | 103.95%25.86万 | 103.95%25.86万 |
| 股东权益总额 | 163.69%579.61万 | 163.69%579.61万 | -35.85%219.8万 | -35.85%219.8万 | -41.16%342.66万 | -41.16%342.66万 | -13.39%582.33万 | -13.39%582.33万 | 111.94%672.35万 | 111.94%672.35万 |
| 总权益 | 163.69%579.61万 | 163.69%579.61万 | -35.85%219.8万 | -35.85%219.8万 | -41.16%342.66万 | -41.16%342.66万 | -13.39%582.33万 | -13.39%582.33万 | 111.94%672.35万 | 111.94%672.35万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |