Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | -87.92%8.35万 | -87.92%8.35万 | 2,197.84%69.09万 | 2,197.84%69.09万 | -96.83%3.01万 | -96.83%3.01万 | 58.79%94.77万 | 58.79%94.77万 | 397.33%59.68万 | 397.33%59.68万 |
| -现金和现金等价物 | -87.92%8.35万 | -87.92%8.35万 | 2,197.84%69.09万 | 2,197.84%69.09万 | -96.83%3.01万 | -96.83%3.01万 | 58.79%94.77万 | 58.79%94.77万 | 397.33%59.68万 | 397.33%59.68万 |
| 应收款项 | -85.11%3,394 | -85.11%3,394 | -76.13%2.28万 | -76.13%2.28万 | 252.31%9.55万 | 252.31%9.55万 | -24.53%2.71万 | -24.53%2.71万 | 79.77%3.59万 | 79.77%3.59万 |
| -其他应收款 | -85.11%3,394 | -85.11%3,394 | -76.13%2.28万 | -76.13%2.28万 | 252.31%9.55万 | 252.31%9.55万 | -24.53%2.71万 | -24.53%2.71万 | 79.77%3.59万 | 79.77%3.59万 |
| 预付费用 | -96.96%1,717 | -96.96%1,717 | --5.65万 | --5.65万 | ---- | ---- | -80.60%52 | -80.60%52 | --268 | --268 |
| 流动资产合计 | -88.50%8.86万 | -88.50%8.86万 | 513.43%77.03万 | 513.43%77.03万 | -87.12%12.56万 | -87.12%12.56万 | 54.00%97.49万 | 54.00%97.49万 | 352.20%63.3万 | 352.20%63.3万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -70.28%1,562 | -70.28%1,562 | -48.76%5,255 | -48.76%5,255 | 114.16%1.03万 | 114.16%1.03万 | 117.88%4,789 | 117.88%4,789 | -55.40%2,198 | -55.40%2,198 |
| -固定资产 | 0.00%8.7万 | 0.00%8.7万 | 0.00%8.7万 | 0.00%8.7万 | 7.90%8.7万 | 7.90%8.7万 | -47.05%8.06万 | -47.05%8.06万 | -43.07%15.22万 | -43.07%15.22万 |
| -累计折旧 | -4.52%-8.54万 | -4.52%-8.54万 | -6.52%-8.17万 | -6.52%-8.17万 | -1.18%-7.67万 | -1.18%-7.67万 | 49.47%-7.58万 | 49.47%-7.58万 | 42.84%-15万 | 42.84%-15万 |
| 非流动资产合计 | -70.28%1,562 | -70.28%1,562 | -48.76%5,255 | -48.76%5,255 | 114.16%1.03万 | 114.16%1.03万 | 117.88%4,789 | 117.88%4,789 | -55.40%2,198 | -55.40%2,198 |
| 总资产 | -88.38%9.01万 | -88.38%9.01万 | 470.98%77.55万 | 470.98%77.55万 | -86.14%13.58万 | -86.14%13.58万 | 54.22%97.96万 | 54.22%97.96万 | 338.34%63.52万 | 338.34%63.52万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 17.66%16.34万 | 17.66%16.34万 | -23.46%13.89万 | -23.46%13.89万 | 26.73%18.15万 | 26.73%18.15万 | 36.88%14.32万 | 36.88%14.32万 | 160.77%10.46万 | 160.77%10.46万 |
| -应付账款 | -5.55%12.75万 | -5.55%12.75万 | -7.38%13.5万 | -7.38%13.5万 | 28.04%14.58万 | 28.04%14.58万 | 28.04%11.39万 | 28.04%11.39万 | 279.93%8.89万 | 279.93%8.89万 |
| -其他应付款 | 825.54%3.59万 | 825.54%3.59万 | -89.13%3,880 | -89.13%3,880 | 21.63%3.57万 | 21.63%3.57万 | 86.89%2.94万 | 86.89%2.94万 | -6.04%1.57万 | -6.04%1.57万 |
| 养老金及其他退休福利计划 | --2.07万 | --2.07万 | ---- | ---- | 15.11%1.13万 | 15.11%1.13万 | -49.21%9,852 | -49.21%9,852 | 68.36%1.94万 | 68.36%1.94万 |
| 流动负债总额 | 32.57%18.41万 | 32.57%18.41万 | -27.96%13.89万 | -27.96%13.89万 | 25.98%19.28万 | 25.98%19.28万 | 23.41%15.31万 | 23.41%15.31万 | 140.15%12.4万 | 140.15%12.4万 |
| 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 | 32.57%18.41万 | 32.57%18.41万 | -27.96%13.89万 | -27.96%13.89万 | 25.98%19.28万 | 25.98%19.28万 | 23.41%15.31万 | 23.41%15.31万 | 128.42%12.4万 | 128.42%12.4万 |
| 所有者权益 | ||||||||||
| 股本 | 2.09%2,548.21万 | 2.09%2,548.21万 | 6.98%2,496.06万 | 6.98%2,496.06万 | 3.49%2,333.14万 | 3.49%2,333.14万 | 11.20%2,254.41万 | 11.20%2,254.41万 | 11.71%2,027.36万 | 11.71%2,027.36万 |
| -普通股股本 | 2.09%2,548.21万 | 2.09%2,548.21万 | 6.98%2,496.06万 | 6.98%2,496.06万 | 3.49%2,333.14万 | 3.49%2,333.14万 | 11.20%2,254.41万 | 11.20%2,254.41万 | 11.71%2,027.36万 | 11.71%2,027.36万 |
| 留存收益 | -5.08%-2,659.31万 | -5.08%-2,659.31万 | -4.25%-2,530.63万 | -4.25%-2,530.63万 | -7.43%-2,427.48万 | -7.43%-2,427.48万 | -9.59%-2,259.6万 | -9.59%-2,259.6万 | -9.02%-2,061.9万 | -9.02%-2,061.9万 |
| 不影响留存收益的损益 | 3.53%101.69万 | 3.53%101.69万 | 10.82%98.23万 | 10.82%98.23万 | 0.89%88.64万 | 0.89%88.64万 | 2.57%87.86万 | 2.57%87.86万 | 0.00%85.66万 | 0.00%85.66万 |
| 股东权益总额 | -114.77%-9.4万 | -114.77%-9.4万 | 1,216.66%63.66万 | 1,216.66%63.66万 | -106.90%-5.7万 | -106.90%-5.7万 | 61.69%82.66万 | 61.69%82.66万 | 464.11%51.12万 | 464.11%51.12万 |
| 总权益 | -114.77%-9.4万 | -114.77%-9.4万 | 1,216.66%63.66万 | 1,216.66%63.66万 | -106.90%-5.7万 | -106.90%-5.7万 | 61.69%82.66万 | 61.69%82.66万 | 464.11%51.12万 | 464.11%51.12万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |