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
| (Q2)2025/06/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金和現金等價物和聯邦基金 | -96.36%22.52萬 | -72.59%196.73萬 | -72.59%196.73萬 | 56.06%619.11萬 | 1,410.82%717.72萬 | 1,410.82%717.72萬 | 653.22%396.72萬 | -19.69%47.51萬 | -19.69%47.51萬 | -9.41%52.67萬 |
| -現金和現金等價物 | -96.36%22.52萬 | -72.59%196.73萬 | -72.59%196.73萬 | 56.06%619.11萬 | 1,410.82%717.72萬 | 1,410.82%717.72萬 | 653.22%396.72萬 | -19.69%47.51萬 | -19.69%47.51萬 | -9.41%52.67萬 |
| -可供出售證券 | 29.94%5.06億 | 18.43%4.64億 | 18.43%4.64億 | 5.63%3.89億 | 12.27%3.92億 | 12.27%3.92億 | 17.71%3.68億 | -4.91%3.49億 | -4.91%3.49億 | -7.78%3.13億 |
| 應收款項 | 2.37%162.64萬 | -0.29%168.03萬 | -0.29%168.03萬 | -2.67%158.88萬 | 13.36%168.53萬 | 13.36%168.53萬 | 30.86%163.24萬 | -20.42%148.67萬 | -20.42%148.67萬 | 18.37%124.74萬 |
| 預付費用 | -65.10%3.95萬 | 15.92%12.25萬 | 15.92%12.25萬 | 1.20%11.33萬 | 253.13%10.57萬 | 253.13%10.57萬 | 39.75%11.2萬 | -10.57%2.99萬 | -10.57%2.99萬 | 30.77%8.01萬 |
| 其他資產 | ---- | ---- | ---- | ---- | --15.59萬 | --15.59萬 | ---- | ---- | ---- | -70.60%5.2萬 |
| 總資產 | 27.83%5.07億 | 16.67%4.68億 | 16.67%4.68億 | 6.13%3.97億 | 14.23%4.01億 | 14.23%4.01億 | 18.81%3.74億 | -5.01%3.51億 | -5.01%3.51億 | -7.73%3.15億 |
| 負債 | ||||||||||
| 衍生品負債 | -48.33%29.7萬 | -81.96%15.1萬 | -81.96%15.1萬 | 284.21%57.49萬 | 122.76%83.7萬 | 122.76%83.7萬 | -56.35%14.96萬 | 1,013.00%37.57萬 | 1,013.00%37.57萬 | 306.66%34.28萬 |
| 應付款項 | 5.72%612.44萬 | 3.84%575.08萬 | 3.84%575.08萬 | 8.03%579.31萬 | 24.63%553.8萬 | 24.63%553.8萬 | 44.56%536.26萬 | 21.13%444.36萬 | 21.13%444.36萬 | 21.97%370.95萬 |
| -應付帳款 | 5.72%612.44萬 | 3.84%575.08萬 | 3.84%575.08萬 | 8.03%579.31萬 | 24.63%553.8萬 | 24.63%553.8萬 | 44.56%536.26萬 | 21.13%444.36萬 | 21.13%444.36萬 | 21.97%370.95萬 |
| 其他負債 | 5.97%2.31億 | 5.24%2.23億 | 5.24%2.23億 | 9.21%2.18億 | 16.82%2.12億 | 16.82%2.12億 | 26.34%2億 | 14.68%1.81億 | 14.68%1.81億 | 17.05%1.58億 |
| 總負債 | 5.82%2.38億 | 4.87%2.29億 | 4.87%2.29億 | 9.38%2.25億 | 17.22%2.18億 | 17.22%2.18億 | 26.59%2.05億 | 15.04%1.86億 | 15.04%1.86億 | 17.20%1.62億 |
| 所有者權益 | ||||||||||
| 股東權益總額 | 56.53%2.7億 | 30.76%2.39億 | 30.76%2.39億 | 2.17%1.72億 | 10.85%1.83億 | 10.85%1.83億 | 10.54%1.69億 | -20.63%1.65億 | -20.63%1.65億 | -24.75%1.53億 |
| 總權益 | 56.53%2.7億 | 30.76%2.39億 | 30.76%2.39億 | 2.17%1.72億 | 10.85%1.83億 | 10.85%1.83億 | 10.54%1.69億 | -20.63%1.65億 | -20.63%1.65億 | -24.75%1.53億 |
| 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 | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。