Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | ||||||||||
| 现金和现金等价物和联邦基金 | 452.20%1,004.3万 | 452.20%1,004.3万 | -81.43%181.87万 | -81.43%181.87万 | -34.30%979.27万 | -34.30%979.27万 | -28.49%1,490.42万 | -28.49%1,490.42万 | 19.55%2,084.17万 | 19.55%2,084.17万 |
| -现金和现金等价物 | 452.20%1,004.3万 | 452.20%1,004.3万 | -81.43%181.87万 | -81.43%181.87万 | -34.30%979.27万 | -34.30%979.27万 | -28.49%1,490.42万 | -28.49%1,490.42万 | 19.55%2,084.17万 | 19.55%2,084.17万 |
| 长期股权投资 | 8.28%1.22亿 | 8.28%1.22亿 | 27.04%1.12亿 | 27.04%1.12亿 | -12.16%8,855.02万 | -12.16%8,855.02万 | -15.43%1.01亿 | -15.43%1.01亿 | 48.49%1.19亿 | 48.49%1.19亿 |
| 衍生资产 | --7.09万 | --7.09万 | ---- | ---- | ---- | ---- | ---- | ---- | --3,515 | --3,515 |
| 应收款项 | 227.52%26.31万 | 227.52%26.31万 | -93.51%8.03万 | -93.51%8.03万 | 2,339.55%123.68万 | 2,339.55%123.68万 | 42.92%5.07万 | 42.92%5.07万 | -84.11%3.55万 | -84.11%3.55万 |
| -其他应收款 | 227.52%26.31万 | 227.52%26.31万 | -93.51%8.03万 | -93.51%8.03万 | 2,339.55%123.68万 | 2,339.55%123.68万 | 42.92%5.07万 | 42.92%5.07万 | 37.64%3.55万 | 37.64%3.55万 |
| 递延资产 | -57.23%27.52万 | -57.23%27.52万 | -89.24%64.34万 | -89.24%64.34万 | 85.29%598.07万 | 85.29%598.07万 | 157,887.27%322.77万 | 157,887.27%322.77万 | -25.98%2,043 | -25.98%2,043 |
| 其他资产 | -29.28%1.35万 | -29.28%1.35万 | 16.89%1.92万 | 16.89%1.92万 | 1.70%1.64万 | 1.70%1.64万 | --1.61万 | --1.61万 | ---- | ---- |
| 总资产 | 15.14%1.32亿 | 15.14%1.32亿 | 8.98%1.15亿 | 8.98%1.15亿 | -11.28%1.06亿 | -11.28%1.06亿 | -15.05%1.19亿 | -15.05%1.19亿 | 43.04%1.4亿 | 43.04%1.4亿 |
| 负债 | ||||||||||
| 衍生品负债 | ---- | ---- | ---- | ---- | --11.96万 | --11.96万 | ---- | ---- | ---- | ---- |
| 应付款项 | 79.46%39.81万 | 79.46%39.81万 | 108.12%22.18万 | 108.12%22.18万 | -13.87%10.66万 | -13.87%10.66万 | -98.65%12.37万 | -98.65%12.37万 | 445.81%918.74万 | 445.81%918.74万 |
| -应付账款 | 79.46%39.81万 | 79.46%39.81万 | 108.12%22.18万 | 108.12%22.18万 | -13.87%10.66万 | -13.87%10.66万 | -98.65%12.37万 | -98.65%12.37万 | 445.81%918.74万 | 445.81%918.74万 |
| 短期递延负债 | 888.42%539.54万 | 888.42%539.54万 | -27.84%54.59万 | -27.84%54.59万 | --75.65万 | --75.65万 | ---- | ---- | -57.40%229万 | -57.40%229万 |
| 非流动递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.87%898.82万 | 127.87%898.82万 |
| 总负债 | 654.69%579.35万 | 654.69%579.35万 | -21.88%76.77万 | -21.88%76.77万 | 694.12%98.27万 | 694.12%98.27万 | -99.40%12.37万 | -99.40%12.37万 | 86.00%2,046.56万 | 86.00%2,046.56万 |
| 所有者权益 | ||||||||||
| 股本 | -1.62%9,905.04万 | -1.62%9,905.04万 | -1.51%1.01亿 | -1.51%1.01亿 | -1.44%1.02亿 | -1.44%1.02亿 | 33.79%1.04亿 | 33.79%1.04亿 | 20.71%7,752.49万 | 20.71%7,752.49万 |
| -普通股股本 | -1.62%9,905.04万 | -1.62%9,905.04万 | -1.51%1.01亿 | -1.51%1.01亿 | -1.44%1.02亿 | -1.44%1.02亿 | 33.79%1.04亿 | 33.79%1.04亿 | 20.71%7,752.49万 | 20.71%7,752.49万 |
| 留存收益 | 0.00%-996.35万 | 0.00%-996.35万 | 0.00%-996.35万 | 0.00%-996.35万 | -0.89%-996.35万 | -0.89%-996.35万 | -1.25%-987.6万 | -1.25%-987.6万 | -86.82%-975.4万 | -86.82%-975.4万 |
| 不影响留存收益的损益 | 59.54%3,759.84万 | 59.54%3,759.84万 | 91.19%2,356.63万 | 91.19%2,356.63万 | -50.77%1,232.62万 | -50.77%1,232.62万 | -51.71%2,503.62万 | -51.71%2,503.62万 | 85.64%5,184.41万 | 85.64%5,184.41万 |
| 股东权益总额 | 10.85%1.27亿 | 10.85%1.27亿 | 9.27%1.14亿 | 9.27%1.14亿 | -12.02%1.05亿 | -12.02%1.05亿 | -0.61%1.19亿 | -0.61%1.19亿 | 37.60%1.2亿 | 37.60%1.2亿 |
| 总权益 | 10.85%1.27亿 | 10.85%1.27亿 | 9.27%1.14亿 | 9.27%1.14亿 | -12.02%1.05亿 | -12.02%1.05亿 | -0.61%1.19亿 | -0.61%1.19亿 | 37.60%1.2亿 | 37.60%1.2亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |