Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
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 | 85.08%68.07万 | 85.08%68.07万 | -5.48%36.78万 | -5.48%36.78万 | -88.43%38.91万 | -88.43%38.91万 | 2,411.66%336.24万 | 2,411.66%336.24万 | -19.93%13.39万 | -19.93%13.39万 |
| -现金和现金等价物 | 85.08%68.07万 | 85.08%68.07万 | -5.48%36.78万 | -5.48%36.78万 | -81.49%38.91万 | -81.49%38.91万 | 1,470.47%210.24万 | 1,470.47%210.24万 | -19.93%13.39万 | -19.93%13.39万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | --126万 | --126万 | ---- | ---- |
| 应收款项 | -21.09%6.89万 | -21.09%6.89万 | -30.85%8.74万 | -30.85%8.74万 | -15.42%12.64万 | -15.42%12.64万 | 11.69%14.94万 | 11.69%14.94万 | -28.92%13.38万 | -28.92%13.38万 |
| -其他应收款 | -21.09%6.89万 | -21.09%6.89万 | -30.85%8.74万 | -30.85%8.74万 | -15.42%12.64万 | -15.42%12.64万 | 11.69%14.94万 | 11.69%14.94万 | -28.92%13.38万 | -28.92%13.38万 |
| 预付费用 | 128.07%22.1万 | 128.07%22.1万 | -7.69%9.69万 | -7.69%9.69万 | 467.84%10.5万 | 467.84%10.5万 | --1.85万 | --1.85万 | ---- | ---- |
| 流动资产合计 | 75.83%97.06万 | 75.83%97.06万 | -11.02%55.2万 | -11.02%55.2万 | -82.43%62.04万 | -82.43%62.04万 | 1,219.11%353.03万 | 1,219.11%353.03万 | -24.69%26.76万 | -24.69%26.76万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -21.56%420.85万 | -21.56%420.85万 | 23.30%536.53万 | 23.30%536.53万 | 111.23%435.15万 | 111.23%435.15万 | 0.00%206万 | 0.00%206万 | 0.00%206万 | 0.00%206万 |
| -固定资产 | -21.56%420.85万 | -21.56%420.85万 | 23.30%536.53万 | 23.30%536.53万 | 111.23%435.15万 | 111.23%435.15万 | 0.00%206万 | 0.00%206万 | 0.00%206万 | 0.00%206万 |
| 非流动资产合计 | -21.56%420.85万 | -21.56%420.85万 | 23.30%536.53万 | 23.30%536.53万 | 111.23%435.15万 | 111.23%435.15万 | 0.00%206万 | 0.00%206万 | 0.00%206万 | 0.00%206万 |
| 总资产 | -12.48%517.92万 | -12.48%517.92万 | 19.02%591.74万 | 19.02%591.74万 | -11.06%497.19万 | -11.06%497.19万 | 140.17%559.03万 | 140.17%559.03万 | -3.63%232.77万 | -3.63%232.77万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -20.40%57.25万 | -20.40%57.25万 | -20.52%71.91万 | -20.52%71.91万 | -24.39%90.48万 | -24.39%90.48万 | -6.59%119.67万 | -6.59%119.67万 | -1.44%128.11万 | -1.44%128.11万 |
| -短期借款 | -20.40%57.25万 | -20.40%57.25万 | -20.52%71.91万 | -20.52%71.91万 | -24.39%90.48万 | -24.39%90.48万 | -6.59%119.67万 | -6.59%119.67万 | -1.44%128.11万 | -1.44%128.11万 |
| 应付款项 | -21.01%75.28万 | -21.01%75.28万 | -11.75%95.31万 | -11.75%95.31万 | 52.64%108万 | 52.64%108万 | -49.25%70.75万 | -49.25%70.75万 | -38.93%139.41万 | -38.93%139.41万 |
| -应付账款 | -45.53%36.76万 | -45.53%36.76万 | -19.92%67.49万 | -19.92%67.49万 | 22.58%84.28万 | 22.58%84.28万 | -43.34%68.75万 | -43.34%68.75万 | -35.53%121.35万 | -35.53%121.35万 |
| -其他应付款 | 38.45%38.52万 | 38.45%38.52万 | 17.27%27.82万 | 17.27%27.82万 | 1,086.11%23.72万 | 1,086.11%23.72万 | -88.93%2万 | -88.93%2万 | -54.93%18.06万 | -54.93%18.06万 |
| 流动负债总额 | -20.75%132.53万 | -20.75%132.53万 | -15.75%167.22万 | -15.75%167.22万 | 4.23%198.48万 | 4.23%198.48万 | -28.82%190.42万 | -28.82%190.42万 | -25.33%267.52万 | -25.33%267.52万 |
| 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 | -20.75%132.53万 | -20.75%132.53万 | -15.75%167.22万 | -15.75%167.22万 | 4.23%198.48万 | 4.23%198.48万 | -28.82%190.42万 | -28.82%190.42万 | -25.33%267.52万 | -25.33%267.52万 |
| 所有者权益 | ||||||||||
| 股本 | 0.19%3,137.24万 | 0.19%3,137.24万 | 10.26%3,131.3万 | 10.26%3,131.3万 | 4.02%2,840.01万 | 4.02%2,840.01万 | 19.35%2,730.23万 | 19.35%2,730.23万 | 13.05%2,287.5万 | 13.05%2,287.5万 |
| -普通股股本 | 0.19%3,137.24万 | 0.19%3,137.24万 | 10.26%3,131.3万 | 10.26%3,131.3万 | 4.02%2,840.01万 | 4.02%2,840.01万 | 19.35%2,730.23万 | 19.35%2,730.23万 | 13.05%2,287.5万 | 13.05%2,287.5万 |
| 留存收益 | -10.37%-3,376.75万 | -10.37%-3,376.75万 | -9.95%-3,059.59万 | -9.95%-3,059.59万 | -13.18%-2,782.59万 | -13.18%-2,782.59万 | -3.29%-2,458.56万 | -3.29%-2,458.56万 | -8.85%-2,380.2万 | -8.85%-2,380.2万 |
| 不影响留存收益的损益 | 77.12%624.9万 | 77.12%624.9万 | 46.21%352.81万 | 46.21%352.81万 | 148.91%241.3万 | 148.91%241.3万 | 67.30%96.94万 | 67.30%96.94万 | 24.80%57.95万 | 24.80%57.95万 |
| 股东权益总额 | -9.22%385.39万 | -9.22%385.39万 | 42.12%424.52万 | 42.12%424.52万 | -18.96%298.71万 | -18.96%298.71万 | 1,160.54%368.61万 | 1,160.54%368.61万 | 70.23%-34.76万 | 70.23%-34.76万 |
| 总权益 | -9.22%385.39万 | -9.22%385.39万 | 42.12%424.52万 | 42.12%424.52万 | -18.96%298.71万 | -18.96%298.71万 | 1,160.54%368.61万 | 1,160.54%368.61万 | 70.23%-34.76万 | 70.23%-34.76万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |