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)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 | (FY)2020/06/30 | (Q4)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -96.27%3,723 | -96.27%3,723 | -33.40%9.97万 | -33.40%9.97万 | -97.77%14.98万 | -97.77%14.98万 | 17,356.41%670.75万 | 17,356.41%670.75万 | -82.60%3.84万 | -82.60%3.84万 |
| -现金和现金等价物 | -96.27%3,723 | -96.27%3,723 | -33.40%9.97万 | -33.40%9.97万 | -97.77%14.98万 | -97.77%14.98万 | 17,356.41%670.75万 | 17,356.41%670.75万 | -82.60%3.84万 | -82.60%3.84万 |
| 应收款项 | -61.50%1.4万 | -61.50%1.4万 | -81.94%3.62万 | -81.94%3.62万 | 804.46%20.07万 | 804.46%20.07万 | 287.47%2.22万 | 287.47%2.22万 | 73.47%5,728 | 73.47%5,728 |
| -应收账款 | ---- | ---- | --7,291 | --7,291 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -51.80%1.4万 | -51.80%1.4万 | -85.58%2.9万 | -85.58%2.9万 | 804.46%20.07万 | 804.46%20.07万 | 287.47%2.22万 | 287.47%2.22万 | 73.47%5,728 | 73.47%5,728 |
| 预付费用 | ---- | ---- | ---- | ---- | -54.32%1.09万 | -54.32%1.09万 | 91.78%2.4万 | 91.78%2.4万 | 8.44%1.25万 | 8.44%1.25万 |
| 流动资产合计 | -87.00%1.77万 | -87.00%1.77万 | -62.38%13.6万 | -62.38%13.6万 | -94.65%36.14万 | -94.65%36.14万 | 11,823.30%675.36万 | 11,823.30%675.36万 | -80.17%5.66万 | -80.17%5.66万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -2.05%1,786.33万 | -2.05%1,786.33万 | -48.48%1,823.8万 | -48.48%1,823.8万 | 137.46%3,539.82万 | 137.46%3,539.82万 | 505.54%1,490.69万 | 505.54%1,490.69万 | 11.31%246.17万 | 11.31%246.17万 |
| -固定资产 | -2.05%1,786.33万 | -2.05%1,786.33万 | -48.48%1,823.8万 | -48.48%1,823.8万 | 137.46%3,539.82万 | 137.46%3,539.82万 | 505.54%1,490.69万 | 505.54%1,490.69万 | 11.31%246.17万 | 11.31%246.17万 |
| 投资和预付款 | -0.16%631.19万 | -0.16%631.19万 | -1.94%632.19万 | -1.94%632.19万 | 1,310.34%644.72万 | 1,310.34%644.72万 | 553.06%45.71万 | 553.06%45.71万 | -12.50%7万 | -12.50%7万 |
| -其他投资 | -0.16%631.19万 | -0.16%631.19万 | -1.94%632.19万 | -1.94%632.19万 | 1,310.34%644.72万 | 1,310.34%644.72万 | 553.06%45.71万 | 553.06%45.71万 | -12.50%7万 | -12.50%7万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- |
| 非流动资产合计 | -1.57%2,417.52万 | -1.57%2,417.52万 | -41.31%2,455.99万 | -41.31%2,455.99万 | 172.36%4,184.54万 | 172.36%4,184.54万 | 506.86%1,536.4万 | 506.86%1,536.4万 | 10.48%253.17万 | 10.48%253.17万 |
| 总资产 | -2.04%2,419.29万 | -2.04%2,419.29万 | -41.49%2,469.58万 | -41.49%2,469.58万 | 90.83%4,220.68万 | 90.83%4,220.68万 | 754.50%2,211.76万 | 754.50%2,211.76万 | 0.44%258.84万 | 0.44%258.84万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -5.48%504.59万 | -5.48%504.59万 | -8.25%533.85万 | -8.25%533.85万 | 636.13%581.85万 | 636.13%581.85万 | 206.31%79.04万 | 206.31%79.04万 | 811.59%25.8万 | 811.59%25.8万 |
| -应付账款 | -24.25%346.73万 | -24.25%346.73万 | -11.09%457.7万 | -11.09%457.7万 | 670.72%514.77万 | 670.72%514.77万 | 1,935.10%66.79万 | 1,935.10%66.79万 | 189.89%3.28万 | 189.89%3.28万 |
| -其他应付款 | 107.32%157.86万 | 107.32%157.86万 | 13.50%76.14万 | 13.50%76.14万 | 447.53%67.09万 | 447.53%67.09万 | -45.60%12.25万 | -45.60%12.25万 | 1,225.94%22.52万 | 1,225.94%22.52万 |
| 养老金及其他退休福利计划 | -27.67%14.66万 | -27.67%14.66万 | -15.40%20.27万 | -15.40%20.27万 | 144.81%23.95万 | 144.81%23.95万 | 18.48%9.78万 | 18.48%9.78万 | 9.51%8.26万 | 9.51%8.26万 |
| 其他流动负债 | --51.01万 | --51.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 2.91%570.26万 | 2.91%570.26万 | -8.53%554.11万 | -8.53%554.11万 | 582.01%605.81万 | 582.01%605.81万 | 160.78%88.83万 | 160.78%88.83万 | 228.42%34.06万 | 228.42%34.06万 |
| 非流动负债 | ||||||||||
| 长期拨备 | 0.00%631.44万 | 0.00%631.44万 | 5.74%631.44万 | 5.74%631.44万 | --597.16万 | --597.16万 | ---- | ---- | ---- | ---- |
| 员工福利 | --860 | --860 | ---- | ---- | ---- | ---- | --136 | --136 | ---- | ---- |
| 非流动负债总额 | 0.01%631.53万 | 0.01%631.53万 | 5.74%631.44万 | 5.74%631.44万 | 4,390,772.79%597.16万 | 4,390,772.79%597.16万 | --136 | --136 | --0 | --0 |
| 负债总额 | 1.37%1,201.79万 | 1.37%1,201.79万 | -1.45%1,185.55万 | -1.45%1,185.55万 | 1,254.07%1,202.97万 | 1,254.07%1,202.97万 | 160.82%88.84万 | 160.82%88.84万 | 228.42%34.06万 | 228.42%34.06万 |
| 所有者权益 | ||||||||||
| 股本 | 0.28%3,863.61万 | 0.28%3,863.61万 | 8.33%3,852.98万 | 8.33%3,852.98万 | 47.02%3,556.69万 | 47.02%3,556.69万 | 172.41%2,419.18万 | 172.41%2,419.18万 | 2.75%888.07万 | 2.75%888.07万 |
| -普通股股本 | 0.28%3,863.61万 | 0.28%3,863.61万 | 8.33%3,852.98万 | 8.33%3,852.98万 | 47.02%3,556.69万 | 47.02%3,556.69万 | 172.41%2,419.18万 | 172.41%2,419.18万 | 2.75%888.07万 | 2.75%888.07万 |
| 留存收益 | 15.36%-2,668.06万 | 15.36%-2,668.06万 | -153.22%-3,152.2万 | -153.22%-3,152.2万 | -27.94%-1,244.87万 | -27.94%-1,244.87万 | -43.32%-972.98万 | -43.32%-972.98万 | -5.10%-678.89万 | -5.10%-678.89万 |
| 不影响留存收益的损益 | -96.24%21.95万 | -96.24%21.95万 | -17.38%583.24万 | -17.38%583.24万 | 4.31%705.89万 | 4.31%705.89万 | 4,239.33%676.72万 | 4,239.33%676.72万 | -46.15%15.6万 | -46.15%15.6万 |
| 股东权益总额 | -5.18%1,217.5万 | -5.18%1,217.5万 | -57.45%1,284.03万 | -57.45%1,284.03万 | 42.15%3,017.71万 | 42.15%3,017.71万 | 844.46%2,122.92万 | 844.46%2,122.92万 | -9.12%224.78万 | -9.12%224.78万 |
| 总权益 | -5.18%1,217.5万 | -5.18%1,217.5万 | -57.45%1,284.03万 | -57.45%1,284.03万 | 42.15%3,017.71万 | 42.15%3,017.71万 | 844.46%2,122.92万 | 844.46%2,122.92万 | -9.12%224.78万 | -9.12%224.78万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |