Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | (FY)2020/06/30 | (Q4)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 现金和现金等价物和联邦基金 | -84.43%166.4万 | -84.43%166.4万 | 49.66%1,068.9万 | 49.66%1,068.9万 | 23.67%714.2万 | 23.67%714.2万 | -31.92%577.5万 | -31.92%577.5万 | -8.47%848.3万 | -8.47%848.3万 |
| -现金和现金等价物 | -84.43%166.4万 | -84.43%166.4万 | 49.66%1,068.9万 | 49.66%1,068.9万 | 23.67%714.2万 | 23.67%714.2万 | -31.92%577.5万 | -31.92%577.5万 | -8.47%848.3万 | -8.47%848.3万 |
| 证券投资 | 23.35%8,056.8万 | 23.35%8,056.8万 | 102.34%6,531.6万 | 102.34%6,531.6万 | -16.70%3,228.1万 | -16.70%3,228.1万 | -35.94%3,875.1万 | -35.94%3,875.1万 | 4.05%6,049.3万 | 4.05%6,049.3万 |
| -交易性证券 | 23.35%4,028.4万 | 23.35%4,028.4万 | --3,265.8万 | --3,265.8万 | ---- | ---- | ---- | ---- | 4.76%2,989.3万 | 4.76%2,989.3万 |
| -短期投资 | 23.35%4,028.4万 | 23.35%4,028.4万 | 1.17%3,265.8万 | 1.17%3,265.8万 | -16.70%3,228.1万 | -16.70%3,228.1万 | 26.64%3,875.1万 | 26.64%3,875.1万 | 3.37%3,060万 | 3.37%3,060万 |
| 应收款项 | 190.91%22.4万 | 190.91%22.4万 | -60.10%7.7万 | -60.10%7.7万 | -81.84%19.3万 | -81.84%19.3万 | 164.43%106.3万 | 164.43%106.3万 | -7.37%40.2万 | -7.37%40.2万 |
| -应收账款 | ---- | ---- | ---- | ---- | -81.84%19.3万 | -81.84%19.3万 | 261.56%106.3万 | 261.56%106.3万 | -24.42%29.4万 | -24.42%29.4万 |
| -其他应收款 | 190.91%22.4万 | 190.91%22.4万 | --7.7万 | --7.7万 | ---- | ---- | ---- | ---- | 140.00%10.8万 | 140.00%10.8万 |
| 其他资产 | ---- | ---- | ---- | ---- | 12.50%3.6万 | 12.50%3.6万 | 23.08%3.2万 | 23.08%3.2万 | --2.6万 | --2.6万 |
| 总资产 | 8.38%8,245.6万 | 8.38%8,245.6万 | 91.87%7,608.2万 | 91.87%7,608.2万 | -13.08%3,965.2万 | -13.08%3,965.2万 | -34.27%4,562.1万 | -34.27%4,562.1万 | 1.66%6,940.4万 | 1.66%6,940.4万 |
| 负债 | ||||||||||
| 应付款项 | -71.41%28.3万 | -71.41%28.3万 | 62.83%99万 | 62.83%99万 | -46.85%60.8万 | -46.85%60.8万 | -54.66%114.4万 | -54.66%114.4万 | 422.36%252.3万 | 422.36%252.3万 |
| -应付账款 | -71.41%28.3万 | -71.41%28.3万 | 62.83%99万 | 62.83%99万 | -46.85%60.8万 | -46.85%60.8万 | -54.66%114.4万 | -54.66%114.4万 | 422.36%252.3万 | 422.36%252.3万 |
| 短期递延负债 | -148.09%-17.6万 | -148.09%-17.6万 | 24.91%36.6万 | 24.91%36.6万 | -81.53%29.3万 | -81.53%29.3万 | --158.6万 | --158.6万 | ---- | ---- |
| 非流动递延负债 | 94.43%80.3万 | 94.43%80.3万 | 175.33%41.3万 | 175.33%41.3万 | -90.41%15万 | -90.41%15万 | 1,718.60%156.4万 | 1,718.60%156.4万 | --8.6万 | --8.6万 |
| 其他负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2万 | --2万 | ---- | ---- |
| 总负债 | -48.56%91万 | -48.56%91万 | 68.32%176.9万 | 68.32%176.9万 | -75.64%105.1万 | -75.64%105.1万 | 65.35%431.4万 | 65.35%431.4万 | 550.62%260.9万 | 550.62%260.9万 |
| 所有者权益 | ||||||||||
| 股本 | -5.15%3,309.3万 | -5.15%3,309.3万 | -1.73%3,488.9万 | -1.73%3,488.9万 | -4.65%3,550.3万 | -4.65%3,550.3万 | -6.06%3,723.3万 | -6.06%3,723.3万 | -6.39%3,963.5万 | -6.39%3,963.5万 |
| -普通股股本 | -5.15%3,309.3万 | -5.15%3,309.3万 | -1.73%3,488.9万 | -1.73%3,488.9万 | -4.65%3,550.3万 | -4.65%3,550.3万 | -6.06%3,723.3万 | -6.06%3,723.3万 | -6.39%3,963.5万 | -6.39%3,963.5万 |
| 留存收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.91%-487万 | 23.91%-487万 |
| 不影响留存收益的损益 | 20.74%816.9万 | 20.74%816.9万 | 118.40%676.6万 | 118.40%676.6万 | -23.96%309.8万 | -23.96%309.8万 | 100.79%407.4万 | 100.79%407.4万 | -25.81%202.9万 | -25.81%202.9万 |
| 股东权益总额 | -0.94%4,126.2万 | -0.94%4,126.2万 | 7.91%4,165.5万 | 7.91%4,165.5万 | -6.55%3,860.1万 | -6.55%3,860.1万 | 12.27%4,130.7万 | 12.27%4,130.7万 | -4.87%3,679.4万 | -4.87%3,679.4万 |
| 总权益 | -0.94%4,126.2万 | -0.94%4,126.2万 | 7.91%4,165.5万 | 7.91%4,165.5万 | -6.55%3,860.1万 | -6.55%3,860.1万 | 12.27%4,130.7万 | 12.27%4,130.7万 | -4.87%3,679.4万 | -4.87%3,679.4万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |