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 | 303.82%192.02万 | 303.82%192.02万 | -18.94%47.55万 | -18.94%47.55万 | -57.44%58.66万 | -57.44%58.66万 | -37.59%137.82万 | -37.59%137.82万 | 12.91%220.84万 | 12.91%220.84万 |
| -现金和现金等价物 | 303.82%192.02万 | 303.82%192.02万 | -18.94%47.55万 | -18.94%47.55万 | -57.44%58.66万 | -57.44%58.66万 | -37.59%137.82万 | -37.59%137.82万 | 12.91%220.84万 | 12.91%220.84万 |
| 应收款项 | -88.46%1.16万 | -88.46%1.16万 | -0.46%10.07万 | -0.46%10.07万 | -8.53%10.12万 | -8.53%10.12万 | -49.31%11.06万 | -49.31%11.06万 | 26.12%21.82万 | 26.12%21.82万 |
| -其他应收款 | -88.46%1.16万 | -88.46%1.16万 | -0.46%10.07万 | -0.46%10.07万 | -8.53%10.12万 | -8.53%10.12万 | -49.31%11.06万 | -49.31%11.06万 | 26.12%21.82万 | 26.12%21.82万 |
| 预付费用 | 37.19%3.89万 | 37.19%3.89万 | -59.89%2.84万 | -59.89%2.84万 | -1.21%7.08万 | -1.21%7.08万 | --7.16万 | --7.16万 | ---- | ---- |
| 持有待售资产 | ---- | ---- | --256.34万 | --256.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | -37.79%197.08万 | -37.79%197.08万 | 317.62%316.81万 | 317.62%316.81万 | -51.39%75.86万 | -51.39%75.86万 | -35.69%156.05万 | -35.69%156.05万 | 13.98%242.67万 | 13.98%242.67万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 1.32%464.13万 | 1.32%464.13万 | -30.96%458.08万 | -30.96%458.08万 | -32.63%663.5万 | -32.63%663.5万 | -46.45%984.79万 | -46.45%984.79万 | 6.81%1,838.89万 | 6.81%1,838.89万 |
| -固定资产 | 1.32%464.13万 | 1.32%464.13万 | -30.96%458.08万 | -30.96%458.08万 | -32.63%663.5万 | -32.63%663.5万 | -46.45%984.79万 | -46.45%984.79万 | 6.81%1,838.89万 | 6.81%1,838.89万 |
| 投资和预付款 | -3.01%2,388 | -3.01%2,388 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 1,400.54%1.12万 | 1,400.54%1.12万 |
| -其他投资 | -3.01%2,388 | -3.01%2,388 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 0.00%1.12万 | 1,400.54%1.12万 | 1,400.54%1.12万 |
| 非流动资产合计 | 1.32%464.37万 | 1.32%464.37万 | -31.04%458.33万 | -31.04%458.33万 | -32.59%664.62万 | -32.59%664.62万 | -46.42%985.91万 | -46.42%985.91万 | 6.87%1,840.01万 | 6.87%1,840.01万 |
| 总资产 | -14.67%661.45万 | -14.67%661.45万 | 4.68%775.13万 | 4.68%775.13万 | -35.16%740.48万 | -35.16%740.48万 | -45.17%1,141.96万 | -45.17%1,141.96万 | 7.65%2,082.68万 | 7.65%2,082.68万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -91.94%4.07万 | -91.94%4.07万 | 136.20%50.52万 | 136.20%50.52万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 6.59%33.81万 | 6.59%33.81万 |
| -应付账款 | -98.15%8,407 | -98.15%8,407 | 187.74%45.55万 | 187.74%45.55万 | -16.58%15.83万 | -16.58%15.83万 | -39.35%18.98万 | -39.35%18.98万 | 7.51%31.29万 | 7.51%31.29万 |
| -其他应付款 | -34.98%3.23万 | -34.98%3.23万 | -10.61%4.97万 | -10.61%4.97万 | 9.00%5.56万 | 9.00%5.56万 | 102.71%5.1万 | 102.71%5.1万 | -3.69%2.52万 | -3.69%2.52万 |
| 递延负债 | ---- | ---- | --18.18万 | --18.18万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | -94.07%4.07万 | -94.07%4.07万 | 221.19%68.71万 | 221.19%68.71万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 0.49%33.81万 | 0.49%33.81万 |
| 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 | -94.07%4.07万 | -94.07%4.07万 | 221.19%68.71万 | 221.19%68.71万 | -11.16%21.39万 | -11.16%21.39万 | -28.78%24.08万 | -28.78%24.08万 | 0.49%33.81万 | 0.49%33.81万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,734.66万 | 0.00%3,734.66万 | 4.36%3,734.66万 | 4.36%3,734.66万 | 4.76%3,578.64万 | 4.76%3,578.64万 | 3.64%3,416.14万 | 3.64%3,416.14万 | 8.23%3,296.14万 | 8.23%3,296.14万 |
| -普通股股本 | 0.00%3,734.66万 | 0.00%3,734.66万 | 4.36%3,734.66万 | 4.36%3,734.66万 | 4.76%3,578.64万 | 4.76%3,578.64万 | 3.64%3,416.14万 | 3.64%3,416.14万 | 8.23%3,296.14万 | 8.23%3,296.14万 |
| 留存收益 | -1.30%-3,077.29万 | -1.30%-3,077.29万 | 11.82%-3,037.82万 | 11.82%-3,037.82万 | -19.64%-3,445.21万 | -19.64%-3,445.21万 | -58.48%-2,879.57万 | -58.48%-2,879.57万 | -5.23%-1,816.98万 | -5.23%-1,816.98万 |
| 不影响留存收益的损益 | ---- | ---- | -98.83%6.75万 | -98.83%6.75万 | 0.77%578.58万 | 0.77%578.58万 | 0.78%574.15万 | 0.78%574.15万 | -2.15%569.72万 | -2.15%569.72万 |
| 股东权益总额 | -6.57%657.37万 | -6.57%657.37万 | -1.18%703.59万 | -1.18%703.59万 | -35.90%712.01万 | -35.90%712.01万 | -45.79%1,110.72万 | -45.79%1,110.72万 | 7.78%2,048.87万 | 7.78%2,048.87万 |
| 总权益 | -6.57%657.37万 | -6.57%657.37万 | -1.18%703.59万 | -1.18%703.59万 | -35.90%712.01万 | -35.90%712.01万 | -45.79%1,110.72万 | -45.79%1,110.72万 | 7.78%2,048.87万 | 7.78%2,048.87万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |