Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | -90.65%87.4万 | -90.65%87.4万 | 4,666.77%934.53万 | 4,666.77%934.53万 | -90.59%19.61万 | -90.59%19.61万 | -38.65%208.27万 | -38.65%208.27万 | 2,289.71%339.48万 | 2,289.71%339.48万 |
| -现金和现金等价物 | -90.65%87.4万 | -90.65%87.4万 | 4,666.77%934.53万 | 4,666.77%934.53万 | -90.59%19.61万 | -90.59%19.61万 | -38.65%208.27万 | -38.65%208.27万 | 2,289.71%339.48万 | 2,289.71%339.48万 |
| 应收款项 | -2.73%16.16万 | -2.73%16.16万 | 334.14%16.61万 | 334.14%16.61万 | -54.90%3.83万 | -54.90%3.83万 | -62.84%8.48万 | -62.84%8.48万 | 898.45%22.83万 | 898.45%22.83万 |
| -应收账款 | --8,250 | --8,250 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -7.69%15.33万 | -7.69%15.33万 | 334.14%16.61万 | 334.14%16.61万 | -54.90%3.83万 | -54.90%3.83万 | -62.84%8.48万 | -62.84%8.48万 | 898.45%22.83万 | 898.45%22.83万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | --107.51万 | --107.51万 | ---- | ---- | ---- | ---- |
| 流动资产合计 | -89.11%103.56万 | -89.11%103.56万 | 626.39%951.14万 | 626.39%951.14万 | -39.59%130.94万 | -39.59%130.94万 | -40.18%216.75万 | -40.18%216.75万 | 2,096.81%362.32万 | 2,096.81%362.32万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 38.63%277.32万 | 38.63%277.32万 | -45.97%200.03万 | -45.97%200.03万 | 8.66%370.21万 | 8.66%370.21万 | 96.76%340.72万 | 96.76%340.72万 | 463.48%173.16万 | 463.48%173.16万 |
| -固定资产 | 29.34%280.96万 | 29.34%280.96万 | -41.32%217.23万 | -41.32%217.23万 | 8.66%370.21万 | 8.66%370.21万 | 96.76%340.72万 | 96.76%340.72万 | 463.48%173.16万 | 463.48%173.16万 |
| -累计折旧 | 78.81%-3.64万 | 78.81%-3.64万 | ---17.19万 | ---17.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资和预付款 | --727.91万 | --727.91万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -金融资产投资 | --727.91万 | --727.91万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:交易性证券 | --727.91万 | --727.91万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 402.52%1,005.22万 | 402.52%1,005.22万 | -45.97%200.03万 | -45.97%200.03万 | 8.66%370.21万 | 8.66%370.21万 | 96.76%340.72万 | 96.76%340.72万 | 463.48%173.16万 | 463.48%173.16万 |
| 总资产 | -3.68%1,108.78万 | -3.68%1,108.78万 | 129.70%1,151.17万 | 129.70%1,151.17万 | -10.10%501.15万 | -10.10%501.15万 | 4.11%557.47万 | 4.11%557.47万 | 1,033.92%535.48万 | 1,033.92%535.48万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -75.61%14.9万 | -75.61%14.9万 | 426.22%61.08万 | 426.22%61.08万 | -24.93%11.61万 | -24.93%11.61万 | -52.56%15.46万 | -52.56%15.46万 | 166.65%32.59万 | 166.65%32.59万 |
| -应付账款 | -49.13%5.18万 | -49.13%5.18万 | 27.25%10.18万 | 27.25%10.18万 | -31.34%8万 | -31.34%8万 | -61.86%11.65万 | -61.86%11.65万 | 286.79%30.54万 | 286.79%30.54万 |
| -其他应付款 | -80.90%9.72万 | -80.90%9.72万 | 1,309.92%50.91万 | 1,309.92%50.91万 | -5.36%3.61万 | -5.36%3.61万 | 86.10%3.82万 | 86.10%3.82万 | -52.62%2.05万 | -52.62%2.05万 |
| 流动负债总额 | -75.61%14.9万 | -75.61%14.9万 | 426.22%61.08万 | 426.22%61.08万 | -24.93%11.61万 | -24.93%11.61万 | -52.56%15.46万 | -52.56%15.46万 | 166.65%32.59万 | 166.65%32.59万 |
| 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 | -75.61%14.9万 | -75.61%14.9万 | 426.22%61.08万 | 426.22%61.08万 | -24.93%11.61万 | -24.93%11.61万 | -52.56%15.46万 | -52.56%15.46万 | 166.65%32.59万 | 166.65%32.59万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3,573.72万 | 0.00%3,573.72万 | 5.57%3,573.7万 | 5.57%3,573.7万 | 0.00%3,385万 | 0.00%3,385万 | 3.50%3,385万 | 3.50%3,385万 | 14.19%3,270.45万 | 14.19%3,270.45万 |
| -普通股股本 | 0.00%3,573.72万 | 0.00%3,573.72万 | 5.57%3,573.7万 | 5.57%3,573.7万 | 0.00%3,385万 | 0.00%3,385万 | 3.50%3,385万 | 3.50%3,385万 | 14.19%3,270.45万 | 14.19%3,270.45万 |
| 留存收益 | 0.89%-2,551.16万 | 0.89%-2,551.16万 | 12.42%-2,574.01万 | 12.42%-2,574.01万 | 5.72%-2,939.2万 | 5.72%-2,939.2万 | -4.00%-3,117.56万 | -4.00%-3,117.56万 | -2.86%-2,997.75万 | -2.86%-2,997.75万 |
| 不影响留存收益的损益 | -21.10%71.33万 | -21.10%71.33万 | 106.65%90.4万 | 106.65%90.4万 | -84.07%43.75万 | -84.07%43.75万 | 19.28%274.57万 | 19.28%274.57万 | 170.28%230.19万 | 170.28%230.19万 |
| 股东权益总额 | 0.35%1,093.89万 | 0.35%1,093.89万 | 122.67%1,090.09万 | 122.67%1,090.09万 | -9.68%489.55万 | -9.68%489.55万 | 7.78%542.01万 | 7.78%542.01万 | 1,336.76%502.89万 | 1,336.76%502.89万 |
| 总权益 | 0.35%1,093.89万 | 0.35%1,093.89万 | 122.67%1,090.09万 | 122.67%1,090.09万 | -9.68%489.55万 | -9.68%489.55万 | 7.78%542.01万 | 7.78%542.01万 | 1,336.76%502.89万 | 1,336.76%502.89万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |