美股市場個股詳情

Aethlon Medical (AEMD)

添加自選
  • 3.050
  • +0.290+10.51%
收盤價 01/22 16:00 (美東)
  • 3.000
  • -0.050-1.64%
盤後 20:01 (美東)
296.83萬總市值-0.21市盈率TTM

Aethlon Medical (AEMD) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
資產
流動資產
現金及現金等價物和短期投資
-14.66%585.35萬
-58.50%376.52萬
1.09%550.13萬
1.09%550.13萬
-39.47%482.54萬
-32.60%685.91萬
-29.66%907.24萬
-62.55%544.2萬
-62.55%544.2萬
-54.44%797.2萬
-現金和現金等價物
-14.66%585.35萬
-58.50%376.52萬
1.09%550.13萬
1.09%550.13萬
-39.47%482.54萬
-32.60%685.91萬
-29.66%907.24萬
-62.55%544.2萬
-62.55%544.2萬
-54.44%797.2萬
應收款項
--21.83萬
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----
----
----
----
----
----
----
----
-應收稅費
--21.83萬
----
----
----
----
----
----
----
----
----
遞延資產
----
--9,103
--0
--0
--5.48萬
--0
--0
--27.78萬
--27.78萬
----
其他流動資產
-34.74%18.21萬
-42.14%27.66萬
-11.35%44.85萬
-11.35%44.85萬
-68.17%8.83萬
-10.40%27.9萬
16.54%47.81萬
-9.26%50.6萬
-9.26%50.6萬
-58.78%27.73萬
流動資產合計
-12.39%625.39萬
-57.58%405.09萬
-4.43%594.98萬
-4.43%594.98萬
-39.77%496.84萬
-31.94%713.81萬
-28.24%955.04萬
-58.74%622.58萬
-58.74%622.58萬
-54.60%824.93萬
非流動資產
固定資產淨額
-38.87%97.05萬
-35.56%112.33萬
-32.67%127.81萬
-32.67%127.81萬
-30.50%143.55萬
-28.45%158.76萬
-26.46%174.32萬
-17.32%189.83萬
-17.32%189.83萬
-14.99%206.53萬
-固定資產
-38.87%97.05萬
-35.56%112.33萬
-21.87%225.7萬
-21.87%225.7萬
-30.50%143.55萬
-28.45%158.76萬
-26.46%174.32萬
-4.66%288.88萬
-4.66%288.88萬
-14.99%206.53萬
-累計折舊
----
----
1.18%-97.89萬
1.18%-97.89萬
----
----
----
-34.91%-99.06萬
-34.91%-99.06萬
----
商譽及其他無形資產
-66.67%275
-57.11%413
-50.00%550
-50.00%550
-44.43%688
-40.00%825
-36.35%963
-33.33%1,100
-33.33%1,100
-30.76%1,238
-其他無形資產
-66.67%275
-57.11%413
-50.00%550
-50.00%550
-44.43%688
-40.00%825
-36.35%963
-33.33%1,100
-33.33%1,100
-30.76%1,238
長期預付費用
--0
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
0.00%3.33萬
其他非流動資產
12.50%9.84萬
12.14%9.81萬
11.78%9.78萬
11.78%9.78萬
0.00%8.75萬
0.00%8.75萬
0.00%8.75萬
0.00%8.75萬
0.00%8.75萬
0.00%8.75萬
非流動資產合計
-37.45%106.92萬
-32.70%125.51萬
-30.22%140.97萬
-30.22%140.97萬
-28.82%155.7萬
-26.99%170.92萬
-25.18%186.5萬
-16.46%202.02萬
-16.46%202.02萬
-14.29%218.74萬
總資產
-17.23%732.31萬
-53.52%530.6萬
-10.75%735.95萬
-10.75%735.95萬
-37.48%652.54萬
-31.03%884.73萬
-27.75%1,141.54萬
-52.90%824.6萬
-52.90%824.6萬
-49.64%1,043.67萬
負債
流動負債
應付款項
-38.15%57.08萬
-46.50%57.15萬
-31.28%53.45萬
-31.28%53.45萬
-11.87%61.09萬
34.74%92.29萬
26.48%106.81萬
79.69%77.79萬
79.69%77.79萬
205.64%69.32萬
-應付賬款
-38.15%57.08萬
-46.50%57.15萬
-31.28%53.45萬
-31.28%53.45萬
-11.87%61.09萬
34.74%92.29萬
26.48%106.81萬
79.69%77.79萬
79.69%77.79萬
205.64%69.32萬
應計費用
-58.34%46.12萬
-18.35%62.44萬
14.72%87.35萬
14.72%87.35萬
-23.78%85.54萬
48.40%110.69萬
8.83%76.47萬
-5.15%76.15萬
-5.15%76.15萬
-18.12%112.24萬
短期借款與租賃負債
7.62%32.47萬
7.67%31.88萬
7.73%31.3萬
7.73%31.3萬
7.80%30.73萬
7.84%30.17萬
7.86%29.61萬
7.86%29.06萬
7.86%29.06萬
7.88%28.51萬
-短期租賃負債
7.62%32.47萬
7.67%31.88萬
7.73%31.3萬
7.73%31.3萬
7.80%30.73萬
7.84%30.17萬
7.86%29.61萬
7.86%29.06萬
7.86%29.06萬
7.88%28.51萬
其他流動負債
--4.56萬
--11.27萬
--17.82萬
--17.82萬
----
----
----
----
----
--2
流動負債總額
-39.74%140.5萬
-23.56%162.74萬
3.79%189.93萬
3.79%189.93萬
-15.56%177.37萬
36.30%233.15萬
16.86%212.89萬
21.58%182.99萬
21.58%182.99萬
-13.77%210.06萬
非流動負債
長期借款與租賃負債
-65.35%17.21萬
-55.55%25.51萬
-48.18%33.67萬
-48.18%33.67萬
-42.40%41.75萬
-37.78%49.68萬
-34.04%57.39萬
-30.85%64.98萬
-30.85%64.98萬
-28.18%72.48萬
-長期租賃負債
-65.35%17.21萬
-55.55%25.51萬
-48.18%33.67萬
-48.18%33.67萬
-42.40%41.75萬
-37.78%49.68萬
-34.04%57.39萬
-30.85%64.98萬
-30.85%64.98萬
-28.18%72.48萬
其他非流動負債
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----
----
----
----
----
--1
----
----
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非流動負債總額
-65.35%17.21萬
-55.55%25.51萬
-48.18%33.67萬
-48.18%33.67萬
-42.40%41.75萬
-37.78%49.68萬
-34.04%57.39萬
-30.85%64.98萬
-30.85%64.98萬
-28.18%72.48萬
總負債
-44.24%157.71萬
-30.35%188.25萬
-9.83%223.6萬
-9.83%223.6萬
-22.45%219.12萬
12.72%282.82萬
0.41%270.28萬
1.43%247.97萬
1.43%247.97萬
-17.99%282.55萬
所有者權益
股本
-94.55%761
-81.35%2,599
686.02%2,586
686.02%2,586
438.79%1.4萬
460.05%1.4萬
-43.89%1.39萬
-85.69%329
-85.69%329
-88.70%2,596
-普通股股本
-94.55%761
-81.35%2,599
686.02%2,586
686.02%2,586
438.79%1.4萬
460.05%1.4萬
-43.89%1.39萬
-85.69%329
-85.69%329
-88.70%2,596
留存收益
-7.04%-1.71億
-8.00%-1.7億
-8.66%-1.68億
-8.66%-1.68億
-6.28%-1.62億
-7.58%-1.6億
-7.89%-1.57億
-8.58%-1.55億
-8.58%-1.55億
-8.76%-1.52億
資本公積
6.64%1.77億
4.41%1.73億
7.95%1.73億
7.95%1.73億
3.93%1.66億
4.37%1.66億
4.48%1.66億
1.85%1.6億
1.85%1.6億
1.66%1.6億
不影響留存收益的損益
-564.58%-2.64萬
-187.88%-2.24萬
-146.87%-1.71萬
-146.87%-1.71萬
-951.64%-1.7萬
58.53%-3,969
-8.94%-7,773
-13.01%-6,940
-13.01%-6,940
---1,619
股東權益總額
-4.54%574.6萬
-60.71%342.35萬
-11.15%512.35萬
-11.15%512.35萬
-43.06%433.42萬
-41.67%601.91萬
-33.54%871.26萬
-61.72%576.63萬
-61.72%576.63萬
-55.95%761.13萬
總權益
-4.54%574.6萬
-60.71%342.35萬
-11.15%512.35萬
-11.15%512.35萬
-43.06%433.42萬
-41.67%601.91萬
-33.54%871.26萬
-61.72%576.63萬
-61.72%576.63萬
-55.95%761.13萬
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
帶解釋段的無保留意見
--
--
--
--
帶解釋段的無保留意見
--
--
(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31
資產
流動資產
現金及現金等價物和短期投資 -14.66%585.35萬-58.50%376.52萬1.09%550.13萬1.09%550.13萬-39.47%482.54萬-32.60%685.91萬-29.66%907.24萬-62.55%544.2萬-62.55%544.2萬-54.44%797.2萬
-現金和現金等價物 -14.66%585.35萬-58.50%376.52萬1.09%550.13萬1.09%550.13萬-39.47%482.54萬-32.60%685.91萬-29.66%907.24萬-62.55%544.2萬-62.55%544.2萬-54.44%797.2萬
應收款項 --21.83萬------------------------------------
-應收稅費 --21.83萬------------------------------------
遞延資產 ------9,103--0--0--5.48萬--0--0--27.78萬--27.78萬----
其他流動資產 -34.74%18.21萬-42.14%27.66萬-11.35%44.85萬-11.35%44.85萬-68.17%8.83萬-10.40%27.9萬16.54%47.81萬-9.26%50.6萬-9.26%50.6萬-58.78%27.73萬
流動資產合計 -12.39%625.39萬-57.58%405.09萬-4.43%594.98萬-4.43%594.98萬-39.77%496.84萬-31.94%713.81萬-28.24%955.04萬-58.74%622.58萬-58.74%622.58萬-54.60%824.93萬
非流動資產
固定資產淨額 -38.87%97.05萬-35.56%112.33萬-32.67%127.81萬-32.67%127.81萬-30.50%143.55萬-28.45%158.76萬-26.46%174.32萬-17.32%189.83萬-17.32%189.83萬-14.99%206.53萬
-固定資產 -38.87%97.05萬-35.56%112.33萬-21.87%225.7萬-21.87%225.7萬-30.50%143.55萬-28.45%158.76萬-26.46%174.32萬-4.66%288.88萬-4.66%288.88萬-14.99%206.53萬
-累計折舊 --------1.18%-97.89萬1.18%-97.89萬-------------34.91%-99.06萬-34.91%-99.06萬----
商譽及其他無形資產 -66.67%275-57.11%413-50.00%550-50.00%550-44.43%688-40.00%825-36.35%963-33.33%1,100-33.33%1,100-30.76%1,238
-其他無形資產 -66.67%275-57.11%413-50.00%550-50.00%550-44.43%688-40.00%825-36.35%963-33.33%1,100-33.33%1,100-30.76%1,238
長期預付費用 --00.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬0.00%3.33萬
其他非流動資產 12.50%9.84萬12.14%9.81萬11.78%9.78萬11.78%9.78萬0.00%8.75萬0.00%8.75萬0.00%8.75萬0.00%8.75萬0.00%8.75萬0.00%8.75萬
非流動資產合計 -37.45%106.92萬-32.70%125.51萬-30.22%140.97萬-30.22%140.97萬-28.82%155.7萬-26.99%170.92萬-25.18%186.5萬-16.46%202.02萬-16.46%202.02萬-14.29%218.74萬
總資產 -17.23%732.31萬-53.52%530.6萬-10.75%735.95萬-10.75%735.95萬-37.48%652.54萬-31.03%884.73萬-27.75%1,141.54萬-52.90%824.6萬-52.90%824.6萬-49.64%1,043.67萬
負債
流動負債
應付款項 -38.15%57.08萬-46.50%57.15萬-31.28%53.45萬-31.28%53.45萬-11.87%61.09萬34.74%92.29萬26.48%106.81萬79.69%77.79萬79.69%77.79萬205.64%69.32萬
-應付賬款 -38.15%57.08萬-46.50%57.15萬-31.28%53.45萬-31.28%53.45萬-11.87%61.09萬34.74%92.29萬26.48%106.81萬79.69%77.79萬79.69%77.79萬205.64%69.32萬
應計費用 -58.34%46.12萬-18.35%62.44萬14.72%87.35萬14.72%87.35萬-23.78%85.54萬48.40%110.69萬8.83%76.47萬-5.15%76.15萬-5.15%76.15萬-18.12%112.24萬
短期借款與租賃負債 7.62%32.47萬7.67%31.88萬7.73%31.3萬7.73%31.3萬7.80%30.73萬7.84%30.17萬7.86%29.61萬7.86%29.06萬7.86%29.06萬7.88%28.51萬
-短期租賃負債 7.62%32.47萬7.67%31.88萬7.73%31.3萬7.73%31.3萬7.80%30.73萬7.84%30.17萬7.86%29.61萬7.86%29.06萬7.86%29.06萬7.88%28.51萬
其他流動負債 --4.56萬--11.27萬--17.82萬--17.82萬----------------------2
流動負債總額 -39.74%140.5萬-23.56%162.74萬3.79%189.93萬3.79%189.93萬-15.56%177.37萬36.30%233.15萬16.86%212.89萬21.58%182.99萬21.58%182.99萬-13.77%210.06萬
非流動負債
長期借款與租賃負債 -65.35%17.21萬-55.55%25.51萬-48.18%33.67萬-48.18%33.67萬-42.40%41.75萬-37.78%49.68萬-34.04%57.39萬-30.85%64.98萬-30.85%64.98萬-28.18%72.48萬
-長期租賃負債 -65.35%17.21萬-55.55%25.51萬-48.18%33.67萬-48.18%33.67萬-42.40%41.75萬-37.78%49.68萬-34.04%57.39萬-30.85%64.98萬-30.85%64.98萬-28.18%72.48萬
其他非流動負債 --------------------------1------------
非流動負債總額 -65.35%17.21萬-55.55%25.51萬-48.18%33.67萬-48.18%33.67萬-42.40%41.75萬-37.78%49.68萬-34.04%57.39萬-30.85%64.98萬-30.85%64.98萬-28.18%72.48萬
總負債 -44.24%157.71萬-30.35%188.25萬-9.83%223.6萬-9.83%223.6萬-22.45%219.12萬12.72%282.82萬0.41%270.28萬1.43%247.97萬1.43%247.97萬-17.99%282.55萬
所有者權益
股本 -94.55%761-81.35%2,599686.02%2,586686.02%2,586438.79%1.4萬460.05%1.4萬-43.89%1.39萬-85.69%329-85.69%329-88.70%2,596
-普通股股本 -94.55%761-81.35%2,599686.02%2,586686.02%2,586438.79%1.4萬460.05%1.4萬-43.89%1.39萬-85.69%329-85.69%329-88.70%2,596
留存收益 -7.04%-1.71億-8.00%-1.7億-8.66%-1.68億-8.66%-1.68億-6.28%-1.62億-7.58%-1.6億-7.89%-1.57億-8.58%-1.55億-8.58%-1.55億-8.76%-1.52億
資本公積 6.64%1.77億4.41%1.73億7.95%1.73億7.95%1.73億3.93%1.66億4.37%1.66億4.48%1.66億1.85%1.6億1.85%1.6億1.66%1.6億
不影響留存收益的損益 -564.58%-2.64萬-187.88%-2.24萬-146.87%-1.71萬-146.87%-1.71萬-951.64%-1.7萬58.53%-3,969-8.94%-7,773-13.01%-6,940-13.01%-6,940---1,619
股東權益總額 -4.54%574.6萬-60.71%342.35萬-11.15%512.35萬-11.15%512.35萬-43.06%433.42萬-41.67%601.91萬-33.54%871.26萬-61.72%576.63萬-61.72%576.63萬-55.95%761.13萬
總權益 -4.54%574.6萬-60.71%342.35萬-11.15%512.35萬-11.15%512.35萬-43.06%433.42萬-41.67%601.91萬-33.54%871.26萬-61.72%576.63萬-61.72%576.63萬-55.95%761.13萬
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會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----帶解釋段的無保留意見--------帶解釋段的無保留意見----
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