Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -63.13%16.22萬 | -63.13%16.22萬 | -76.73%44萬 | -76.73%44萬 | -24.93%189.11萬 | -24.93%189.11萬 | -40.00%251.93萬 | -40.00%251.93萬 | 45,722.12%419.91萬 | 45,722.12%419.91萬 |
| -現金和現金等價物 | -63.13%16.22萬 | -63.13%16.22萬 | -76.73%44萬 | -76.73%44萬 | -24.93%189.11萬 | -24.93%189.11萬 | -40.00%251.93萬 | -40.00%251.93萬 | 45,722.12%419.91萬 | 45,722.12%419.91萬 |
| 應收款項 | ---- | ---- | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | 60.14%2.53萬 | 60.14%2.53萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | 60.14%2.53萬 | 60.14%2.53萬 |
| 預付費用 | -57.35%9,941 | -57.35%9,941 | -35.03%2.33萬 | -35.03%2.33萬 | 97.17%3.59萬 | 97.17%3.59萬 | --1.82萬 | --1.82萬 | ---- | ---- |
| 其他流動資產 | -55.40%6,641 | -55.40%6,641 | -64.56%1.49萬 | -64.56%1.49萬 | 5.22%4.2萬 | 5.22%4.2萬 | --3.99萬 | --3.99萬 | ---- | ---- |
| 流動資產合計 | -62.61%17.88萬 | -62.61%17.88萬 | -75.71%47.82萬 | -75.71%47.82萬 | -23.61%196.9萬 | -23.61%196.9萬 | -38.98%257.75萬 | -38.98%257.75萬 | 10,273.27%422.44萬 | 10,273.27%422.44萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -71.32%56.67萬 | -71.32%56.67萬 | -29.08%197.59萬 | -29.08%197.59萬 | 15.23%278.6萬 | 15.23%278.6萬 | 282.60%241.78萬 | 282.60%241.78萬 | --63.19萬 | --63.19萬 |
| -固定資產 | -71.32%56.67萬 | -71.32%56.67萬 | -29.08%197.59萬 | -29.08%197.59萬 | 15.23%278.6萬 | 15.23%278.6萬 | 282.60%241.78萬 | 282.60%241.78萬 | --63.19萬 | --63.19萬 |
| 非流動資產合計 | -71.32%56.67萬 | -71.32%56.67萬 | -29.08%197.59萬 | -29.08%197.59萬 | 15.23%278.6萬 | 15.23%278.6萬 | 282.60%241.78萬 | 282.60%241.78萬 | --63.19萬 | --63.19萬 |
| 總資產 | -69.62%74.55萬 | -69.62%74.55萬 | -48.39%245.41萬 | -48.39%245.41萬 | -4.81%475.51萬 | -4.81%475.51萬 | 2.86%499.54萬 | 2.86%499.54萬 | 11,825.03%485.64萬 | 11,825.03%485.64萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 204.19%24.51萬 | 204.19%24.51萬 | -78.12%8.06萬 | -78.12%8.06萬 | 319.99%36.82萬 | 319.99%36.82萬 | 25.25%8.77萬 | 25.25%8.77萬 | -61.90%7萬 | -61.90%7萬 |
| -應付帳款 | 89.94%11.27萬 | 89.94%11.27萬 | 39.06%5.93萬 | 39.06%5.93萬 | -46.36%4.27萬 | -46.36%4.27萬 | 256.81%7.95萬 | 256.81%7.95萬 | -81.13%2.23萬 | -81.13%2.23萬 |
| -其他應付款 | 522.90%13.24萬 | 522.90%13.24萬 | -93.47%2.13萬 | -93.47%2.13萬 | 3,896.34%32.55萬 | 3,896.34%32.55萬 | -82.92%8,146 | -82.92%8,146 | -27.28%4.77萬 | -27.28%4.77萬 |
| 流動負債總額 | 204.19%24.51萬 | 204.19%24.51萬 | -78.12%8.06萬 | -78.12%8.06萬 | 319.99%36.82萬 | 319.99%36.82萬 | 25.25%8.77萬 | 25.25%8.77萬 | -88.39%7萬 | -88.39%7萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | 204.19%24.51萬 | 204.19%24.51萬 | -78.12%8.06萬 | -78.12%8.06萬 | 319.99%36.82萬 | 319.99%36.82萬 | 25.25%8.77萬 | 25.25%8.77萬 | -88.39%7萬 | -88.39%7萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 11.46%1,500.12萬 | 11.46%1,500.12萬 | 6.35%1,345.93萬 | 6.35%1,345.93萬 | 62.46%1,265.56萬 | 62.46%1,265.56萬 |
| -普通股股本 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 0.00%1,500.12萬 | 11.46%1,500.12萬 | 11.46%1,500.12萬 | 6.35%1,345.93萬 | 6.35%1,345.93萬 | 62.46%1,265.56萬 | 62.46%1,265.56萬 |
| 留存收益 | 0.42%-1,466.56萬 | 0.42%-1,466.56萬 | -16.78%-1,472.69萬 | -16.78%-1,472.69萬 | -21.01%-1,261.12萬 | -21.01%-1,261.12萬 | -16.83%-1,042.15萬 | -16.83%-1,042.15萬 | -6.55%-892萬 | -6.55%-892萬 |
| 不影響留存收益的損益 | -92.15%16.48萬 | -92.15%16.48萬 | 5.13%209.93萬 | 5.13%209.93萬 | 6.79%199.69萬 | 6.79%199.69萬 | 77.96%186.99萬 | 77.96%186.99萬 | 33,139.26%105.07萬 | 33,139.26%105.07萬 |
| 股東權益總額 | -78.92%50.04萬 | -78.92%50.04萬 | -45.89%237.36萬 | -45.89%237.36萬 | -10.61%438.69萬 | -10.61%438.69萬 | 2.54%490.77萬 | 2.54%490.77萬 | 928.25%478.64萬 | 928.25%478.64萬 |
| 總權益 | -78.92%50.04萬 | -78.92%50.04萬 | -45.89%237.36萬 | -45.89%237.36萬 | -10.61%438.69萬 | -10.61%438.69萬 | 2.54%490.77萬 | 2.54%490.77萬 | 928.25%478.64萬 | 928.25%478.64萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |