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 | ||||||||||
| 現金和現金等價物和聯邦基金 | -76.12%6.4萬 | -76.12%6.4萬 | -98.14%26.8萬 | -98.14%26.8萬 | 8,325.73%1,440.8萬 | 8,325.73%1,440.8萬 | -21.20%17.1萬 | -21.20%17.1萬 | -61.71%21.7萬 | -61.71%21.7萬 |
| -現金和現金等價物 | -76.12%6.4萬 | -76.12%6.4萬 | -98.14%26.8萬 | -98.14%26.8萬 | 8,325.73%1,440.8萬 | 8,325.73%1,440.8萬 | -21.20%17.1萬 | -21.20%17.1萬 | -61.71%21.7萬 | -61.71%21.7萬 |
| 證券投資 | ---- | ---- | --2,444.7萬 | --2,444.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期投資 | ---- | ---- | --2,444.7萬 | --2,444.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 貸款淨額 | 2,596.74%3,810.5萬 | 2,596.74%3,810.5萬 | -86.41%141.3萬 | -86.41%141.3萬 | -57.55%1,040萬 | -57.55%1,040萬 | 20.10%2,450萬 | 20.10%2,450萬 | --2,040萬 | --2,040萬 |
| -貸款總額 | 2,596.74%3,810.5萬 | 2,596.74%3,810.5萬 | -86.41%141.3萬 | -86.41%141.3萬 | -57.55%1,040萬 | -57.55%1,040萬 | 20.10%2,450萬 | 20.10%2,450萬 | --2,040萬 | --2,040萬 |
| 應收款項 | 6,557.14%46.6萬 | 6,557.14%46.6萬 | -22.22%7,000 | -22.22%7,000 | 50.00%9,000 | 50.00%9,000 | -76.92%6,000 | -76.92%6,000 | -93.73%2.6萬 | -93.73%2.6萬 |
| -其他應收款 | 6,557.14%46.6萬 | 6,557.14%46.6萬 | -22.22%7,000 | -22.22%7,000 | 50.00%9,000 | 50.00%9,000 | -76.92%6,000 | -76.92%6,000 | -93.73%2.6萬 | -93.73%2.6萬 |
| 總資產 | 47.83%3,863.5萬 | 47.83%3,863.5萬 | 5.31%2,613.5萬 | 5.31%2,613.5萬 | 0.57%2,481.7萬 | 0.57%2,481.7萬 | 19.54%2,467.7萬 | 19.54%2,467.7萬 | 4.02%2,064.3萬 | 4.02%2,064.3萬 |
| 負債 | ||||||||||
| 應付款項 | 371.81%159萬 | 371.81%159萬 | 16.21%33.7萬 | 16.21%33.7萬 | 6.62%29萬 | 6.62%29萬 | 98.54%27.2萬 | 98.54%27.2萬 | -63.31%13.7萬 | -63.31%13.7萬 |
| -應付帳款 | 88.41%13萬 | 88.41%13萬 | -52.41%6.9萬 | -52.41%6.9萬 | 504.17%14.5萬 | 504.17%14.5萬 | 4.35%2.4萬 | 4.35%2.4萬 | -58.82%2.3萬 | -58.82%2.3萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | 19.23%12.4萬 | 19.23%12.4萬 | -42.79%10.4萬 | -42.79%10.4萬 |
| -其他應付款 | 444.78%146萬 | 444.78%146萬 | 84.83%26.8萬 | 84.83%26.8萬 | 16.94%14.5萬 | 16.94%14.5萬 | 1,140.00%12.4萬 | 1,140.00%12.4萬 | -92.63%1萬 | -92.63%1萬 |
| 總負債 | 371.81%159萬 | 371.81%159萬 | 16.21%33.7萬 | 16.21%33.7萬 | 6.62%29萬 | 6.62%29萬 | 98.54%27.2萬 | 98.54%27.2萬 | -63.31%13.7萬 | -63.31%13.7萬 |
| 所有者權益 | ||||||||||
| 股本 | 33.40%4,964.4萬 | 33.40%4,964.4萬 | -0.01%3,721.3萬 | -0.01%3,721.3萬 | 0.00%3,721.7萬 | 0.00%3,721.7萬 | 12.11%3,721.7萬 | 12.11%3,721.7萬 | 70.49%3,319.8萬 | 70.49%3,319.8萬 |
| -普通股股本 | 33.40%4,964.4萬 | 33.40%4,964.4萬 | -0.01%3,721.3萬 | -0.01%3,721.3萬 | 0.00%3,721.7萬 | 0.00%3,721.7萬 | 12.11%3,721.7萬 | 12.11%3,721.7萬 | 70.49%3,319.8萬 | 70.49%3,319.8萬 |
| 留存收益 | 0.73%-1,259.9萬 | 0.73%-1,259.9萬 | -0.02%-1,269.2萬 | -0.02%-1,269.2萬 | -0.02%-1,269萬 | -0.02%-1,269萬 | 0.03%-1,268.8萬 | 0.03%-1,268.8萬 | ---1,269.2萬 | ---1,269.2萬 |
| 股東權益總額 | 51.07%3,704.5萬 | 51.07%3,704.5萬 | -0.02%2,452.1萬 | -0.02%2,452.1萬 | -0.01%2,452.7萬 | -0.01%2,452.7萬 | 19.62%2,452.9萬 | 19.62%2,452.9萬 | 5.31%2,050.6萬 | 5.31%2,050.6萬 |
| 非控制性權益 | ---- | ---- | --127.7萬 | --127.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 總權益 | 43.60%3,704.5萬 | 43.60%3,704.5萬 | 5.18%2,579.8萬 | 5.18%2,579.8萬 | -0.01%2,452.7萬 | -0.01%2,452.7萬 | 19.62%2,452.9萬 | 19.62%2,452.9萬 | 5.31%2,050.6萬 | 5.31%2,050.6萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |