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 | 50.91%1,140.24万 | 50.91%1,140.24万 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 |
| -现金和现金等价物 | 50.91%1,140.24万 | 50.91%1,140.24万 | 1,423.12%755.57万 | 1,423.12%755.57万 | -59.42%49.61万 | -59.42%49.61万 | -52.88%122.24万 | -52.88%122.24万 | 132.13%259.42万 | 132.13%259.42万 |
| 应收款项 | -88.09%159.06万 | -88.09%159.06万 | 28,311.31%1,335.13万 | 28,311.31%1,335.13万 | 168.75%4.7万 | 168.75%4.7万 | -72.76%1.75万 | -72.76%1.75万 | 483.47%6.42万 | 483.47%6.42万 |
| -应收账款 | -77.02%153.16万 | -77.02%153.16万 | --666.36万 | --666.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -99.12%5.91万 | -99.12%5.91万 | 14,131.35%668.77万 | 14,131.35%668.77万 | 168.75%4.7万 | 168.75%4.7万 | -72.76%1.75万 | -72.76%1.75万 | 483.47%6.42万 | 483.47%6.42万 |
| 预付费用 | -5.39%1.9万 | -5.39%1.9万 | 23.54%2.01万 | 23.54%2.01万 | 25.22%1.63万 | 25.22%1.63万 | 24.28%1.3万 | 24.28%1.3万 | -64.61%1.05万 | -64.61%1.05万 |
| 流动资产合计 | -37.82%1,301.2万 | -37.82%1,301.2万 | 3,641.44%2,092.71万 | 3,641.44%2,092.71万 | -55.36%55.93万 | -55.36%55.93万 | -53.06%125.28万 | -53.06%125.28万 | 130.45%266.88万 | 130.45%266.88万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -48.22%223.56万 | -48.22%223.56万 | -0.04%431.76万 | -0.04%431.76万 | 176.11%431.95万 | 176.11%431.95万 | 1.01%156.44万 | 1.01%156.44万 | 11,146.88%154.87万 | 11,146.88%154.87万 |
| -固定资产 | -47.71%227.89万 | -47.71%227.89万 | 0.08%435.81万 | 0.08%435.81万 | 173.25%435.44万 | 173.25%435.44万 | 1.41%159.35万 | 1.41%159.35万 | 98.52%157.14万 | 98.52%157.14万 |
| -累计折旧 | -7.16%-4.34万 | -7.16%-4.34万 | -15.75%-4.05万 | -15.75%-4.05万 | -19.99%-3.5万 | -19.99%-3.5万 | -28.10%-2.91万 | -28.10%-2.91万 | 97.07%-2.28万 | 97.07%-2.28万 |
| 投资和预付款 | -35.37%12.07万 | -35.37%12.07万 | -66.23%18.68万 | -66.23%18.68万 | -90.67%55.32万 | -90.67%55.32万 | -70.42%592.95万 | -70.42%592.95万 | 11,544.19%2,004.58万 | 11,544.19%2,004.58万 |
| -金融资产投资 | -39.69%10.04万 | -39.69%10.04万 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 |
| -其中:交易性证券 | -39.69%10.04万 | -39.69%10.04万 | -68.16%16.65万 | -68.16%16.65万 | -91.13%52.28万 | -91.13%52.28万 | -70.52%589.74万 | -70.52%589.74万 | 15,223.35%2,000.37万 | 15,223.35%2,000.37万 |
| -其他投资 | 0.00%2.03万 | 0.00%2.03万 | -32.97%2.03万 | -32.97%2.03万 | -5.50%3.03万 | -5.50%3.03万 | -23.75%3.21万 | -23.75%3.21万 | 1.18%4.21万 | 1.18%4.21万 |
| 长期应收款 | ---- | ---- | --149.95万 | --149.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -60.75%235.63万 | -60.75%235.63万 | 23.22%600.39万 | 23.22%600.39万 | -34.98%487.26万 | -34.98%487.26万 | -65.30%749.39万 | -65.30%749.39万 | 11,514.76%2,159.45万 | 11,514.76%2,159.45万 |
| 总资产 | -42.93%1,536.83万 | -42.93%1,536.83万 | 395.79%2,693.1万 | 395.79%2,693.1万 | -37.90%543.19万 | -37.90%543.19万 | -63.95%874.67万 | -63.95%874.67万 | 1,705.25%2,426.34万 | 1,705.25%2,426.34万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -73.08%36.29万 | -73.08%36.29万 | 135.41%134.79万 | 135.41%134.79万 | 31.01%57.26万 | 31.01%57.26万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 |
| -应付账款 | -47.13%22.48万 | -47.13%22.48万 | 61.59%42.53万 | 61.59%42.53万 | 124.13%26.32万 | 124.13%26.32万 | 137.10%11.74万 | 137.10%11.74万 | -38.18%4.95万 | -38.18%4.95万 |
| -其他应付款 | -85.04%13.8万 | -85.04%13.8万 | 198.22%92.26万 | 198.22%92.26万 | -3.20%30.94万 | -3.20%30.94万 | 35.10%31.96万 | 35.10%31.96万 | 14.52%23.66万 | 14.52%23.66万 |
| 流动负债总额 | -73.08%36.29万 | -73.08%36.29万 | 135.41%134.79万 | 135.41%134.79万 | 31.01%57.26万 | 31.01%57.26万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 |
| 非流动负债 | ||||||||||
| 员工福利 | 36.07%2.91万 | 36.07%2.91万 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 36.07%2.91万 | 36.07%2.91万 | 35.23%2.14万 | 35.23%2.14万 | --1.58万 | --1.58万 | --0 | --0 | --0 | --0 |
| 负债总额 | -71.38%39.19万 | -71.38%39.19万 | 132.73%136.92万 | 132.73%136.92万 | 34.62%58.84万 | 34.62%58.84万 | 52.76%43.7万 | 52.76%43.7万 | -0.20%28.61万 | -0.20%28.61万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%5,655.43万 | 0.00%5,655.43万 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 |
| -普通股股本 | 0.00%5,655.43万 | 0.00%5,655.43万 | 0.00%5,655.43万 | 0.00%5,655.43万 | 8.20%5,655.43万 | 8.20%5,655.43万 | 0.00%5,226.67万 | 0.00%5,226.67万 | 5.03%5,226.67万 | 5.03%5,226.67万 |
| 留存收益 | -10.10%-4,276.75万 | -10.10%-4,276.75万 | 26.46%-3,884.57万 | 26.46%-3,884.57万 | -17.77%-5,282.44万 | -17.77%-5,282.44万 | -53.73%-4,485.48万 | -53.73%-4,485.48万 | 40.79%-2,917.82万 | 40.79%-2,917.82万 |
| 不影响留存收益的损益 | 0.00%118.96万 | 0.00%118.96万 | 6.81%118.96万 | 6.81%118.96万 | 24.05%111.37万 | 24.05%111.37万 | 1.01%89.78万 | 1.01%89.78万 | 55.57%88.88万 | 55.57%88.88万 |
| 股东权益总额 | -20.75%1,497.64万 | -20.75%1,497.64万 | 290.17%1,889.82万 | 290.17%1,889.82万 | -41.71%484.36万 | -41.71%484.36万 | -65.34%830.97万 | -65.34%830.97万 | 2,167.67%2,397.73万 | 2,167.67%2,397.73万 |
| 总权益 | -20.75%1,497.64万 | -20.75%1,497.64万 | 290.17%1,889.82万 | 290.17%1,889.82万 | -41.71%484.36万 | -41.71%484.36万 | -65.34%830.97万 | -65.34%830.97万 | 2,167.67%2,397.73万 | 2,167.67%2,397.73万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |