Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中海油田服务
02883
| (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 | ||||||||||
| 现金和现金等价物和联邦基金 | 116.83%4.28万 | 116.83%4.28万 | 12.34%1.98万 | 12.34%1.98万 | -98.87%1.76万 | -98.87%1.76万 | 14.78%155.18万 | 14.78%155.18万 | 110,628.83%135.2万 | 110,628.83%135.2万 |
| -现金和现金等价物 | 116.83%4.28万 | 116.83%4.28万 | 12.34%1.98万 | 12.34%1.98万 | -98.87%1.76万 | -98.87%1.76万 | 14.78%155.18万 | 14.78%155.18万 | 110,628.83%135.2万 | 110,628.83%135.2万 |
| 证券投资 | --1,132.46万 | --1,132.46万 | ---- | ---- | --27.58万 | --27.58万 | ---- | ---- | ---- | ---- |
| -交易性证券 | --617.82万 | --617.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期投资 | --514.64万 | --514.64万 | ---- | ---- | --27.58万 | --27.58万 | ---- | ---- | ---- | ---- |
| 长期股权投资 | -36.15%1,458.67万 | -36.15%1,458.67万 | 32.02%2,284.49万 | 32.02%2,284.49万 | -5.93%1,730.47万 | -5.93%1,730.47万 | 19.28%1,839.57万 | 19.28%1,839.57万 | 38.28%1,542.27万 | 38.28%1,542.27万 |
| 应收款项 | 357.78%40.25万 | 357.78%40.25万 | 66.45%8.79万 | 66.45%8.79万 | -16.73%5.28万 | -16.73%5.28万 | -14.84%6.34万 | -14.84%6.34万 | 19.09%7.45万 | 19.09%7.45万 |
| -其他应收款 | 357.78%40.25万 | 357.78%40.25万 | 66.45%8.79万 | 66.45%8.79万 | -16.73%5.28万 | -16.73%5.28万 | -14.84%6.34万 | -14.84%6.34万 | 19.09%7.45万 | 19.09%7.45万 |
| 递延资产 | -79.51%75万 | -79.51%75万 | 23.65%366万 | 23.65%366万 | 0.00%296万 | 0.00%296万 | 7.25%296万 | 7.25%296万 | 27.78%276万 | 27.78%276万 |
| 总资产 | 1.86%2,710.66万 | 1.86%2,710.66万 | 29.12%2,661.26万 | 29.12%2,661.26万 | -10.27%2,061.09万 | -10.27%2,061.09万 | 17.14%2,297.1万 | 17.14%2,297.1万 | 46.59%1,960.92万 | 46.59%1,960.92万 |
| 负债 | ||||||||||
| 应付款项 | -64.21%25.03万 | -64.21%25.03万 | 227.77%69.93万 | 227.77%69.93万 | -3.28%21.33万 | -3.28%21.33万 | 6.74%22.06万 | 6.74%22.06万 | -81.01%20.67万 | -81.01%20.67万 |
| -应付账款 | 11.20%17.11万 | 11.20%17.11万 | 68.40%15.39万 | 68.40%15.39万 | -58.41%9.14万 | -58.41%9.14万 | 8.18%21.97万 | 8.18%21.97万 | 36.91%20.31万 | 36.91%20.31万 |
| -其他应付款 | -85.48%7.92万 | -85.48%7.92万 | 347.18%54.54万 | 347.18%54.54万 | 14,131.51%12.2万 | 14,131.51%12.2万 | -75.83%857 | -75.83%857 | -99.62%3,546 | -99.62%3,546 |
| 非流动递延负债 | -49.96%224万 | -49.96%224万 | 52.61%447.6万 | 52.61%447.6万 | -19.18%293.3万 | -19.18%293.3万 | 14.59%362.9万 | 14.59%362.9万 | 57.25%316.7万 | 57.25%316.7万 |
| 总负债 | -51.88%249.03万 | -51.88%249.03万 | 64.49%517.53万 | 64.49%517.53万 | -18.27%314.63万 | -18.27%314.63万 | 14.11%384.96万 | 14.11%384.96万 | 8.76%337.37万 | 8.76%337.37万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%808.02万 | 0.00%808.02万 | 1.66%808.02万 | 1.66%808.02万 | 2.88%794.8万 | 2.88%794.8万 | 2.84%772.55万 | 2.84%772.55万 | 66.65%751.19万 | 66.65%751.19万 |
| -普通股股本 | 0.00%808.02万 | 0.00%808.02万 | 1.66%808.02万 | 1.66%808.02万 | 2.88%794.8万 | 2.88%794.8万 | 2.84%772.55万 | 2.84%772.55万 | 66.65%751.19万 | 66.65%751.19万 |
| 留存收益 | 0.49%628.65万 | 0.49%628.65万 | -6.80%625.61万 | -6.80%625.61万 | -3.72%671.28万 | -3.72%671.28万 | 25.04%697.2万 | 25.04%697.2万 | -5.76%557.57万 | -5.76%557.57万 |
| 不影响留存收益的损益 | 44.34%1,024.96万 | 44.34%1,024.96万 | 153.27%710.1万 | 153.27%710.1万 | -36.62%280.37万 | -36.62%280.37万 | 40.53%442.39万 | 40.53%442.39万 | 2,212.34%314.8万 | 2,212.34%314.8万 |
| 股东权益总额 | 14.83%2,461.63万 | 14.83%2,461.63万 | 22.75%2,143.73万 | 22.75%2,143.73万 | -8.67%1,746.45万 | -8.67%1,746.45万 | 17.77%1,912.14万 | 17.77%1,912.14万 | 58.01%1,623.56万 | 58.01%1,623.56万 |
| 总权益 | 14.83%2,461.63万 | 14.83%2,461.63万 | 22.75%2,143.73万 | 22.75%2,143.73万 | -8.67%1,746.45万 | -8.67%1,746.45万 | 17.77%1,912.14万 | 17.77%1,912.14万 | 58.01%1,623.56万 | 58.01%1,623.56万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |