Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 现金和现金等价物和联邦基金 | 51.03%1,804.2万 | 51.03%1,804.2万 | 141.14%1,194.6万 | 141.14%1,194.6万 | -77.19%495.4万 | -77.19%495.4万 | 98.61%2,171.4万 | 98.61%2,171.4万 | 18.97%1,093.3万 | 18.97%1,093.3万 |
| -现金和现金等价物 | 51.03%1,804.2万 | 51.03%1,804.2万 | 141.14%1,194.6万 | 141.14%1,194.6万 | -77.19%495.4万 | -77.19%495.4万 | 98.61%2,171.4万 | 98.61%2,171.4万 | 18.97%1,093.3万 | 18.97%1,093.3万 |
| 长期股权投资 | 1.68%3.93亿 | 1.68%3.93亿 | 13.13%3.86亿 | 13.13%3.86亿 | 11.32%3.41亿 | 11.32%3.41亿 | -17.54%3.07亿 | -17.54%3.07亿 | 37.92%3.72亿 | 37.92%3.72亿 |
| 应收款项 | -5.53%128.1万 | -5.53%128.1万 | -2.16%135.6万 | -2.16%135.6万 | -30.42%138.6万 | -30.42%138.6万 | -39.91%199.2万 | -39.91%199.2万 | 361.06%331.5万 | 361.06%331.5万 |
| -应收账款 | -5.53%128.1万 | -5.53%128.1万 | -2.16%135.6万 | -2.16%135.6万 | -30.42%138.6万 | -30.42%138.6万 | -39.91%199.2万 | -39.91%199.2万 | 361.06%331.5万 | 361.06%331.5万 |
| 递延资产 | ---- | ---- | ---- | ---- | --78.6万 | --78.6万 | ---- | ---- | ---- | ---- |
| 总资产 | 3.13%4.12亿 | 3.13%4.12亿 | 14.64%3.99亿 | 14.64%3.99亿 | 5.49%3.48亿 | 5.49%3.48亿 | -14.44%3.3亿 | -14.44%3.3亿 | 38.12%3.86亿 | 38.12%3.86亿 |
| 负债 | ||||||||||
| 衍生品负债 | -54.66%7.3万 | -54.66%7.3万 | -38.08%16.1万 | -38.08%16.1万 | 333.33%26万 | 333.33%26万 | 27.66%6万 | 27.66%6万 | --4.7万 | --4.7万 |
| 应付款项 | 69.32%14.9万 | 69.32%14.9万 | -37.59%8.8万 | -37.59%8.8万 | -87.10%14.1万 | -87.10%14.1万 | 1,216.87%109.3万 | 1,216.87%109.3万 | -52.57%8.3万 | -52.57%8.3万 |
| -应付账款 | 69.32%14.9万 | 69.32%14.9万 | -37.59%8.8万 | -37.59%8.8万 | -87.10%14.1万 | -87.10%14.1万 | 1,216.87%109.3万 | 1,216.87%109.3万 | -52.57%8.3万 | -52.57%8.3万 |
| 短期递延负债 | 771.18%598.5万 | 771.18%598.5万 | 140.21%68.7万 | 140.21%68.7万 | -97.21%28.6万 | -97.21%28.6万 | 82.68%1,023.9万 | 82.68%1,023.9万 | 406.32%560.5万 | 406.32%560.5万 |
| 非流动递延负债 | -0.34%4,318.4万 | -0.34%4,318.4万 | 57.01%4,333.1万 | 57.01%4,333.1万 | 53.43%2,759.7万 | 53.43%2,759.7万 | -60.06%1,798.7万 | -60.06%1,798.7万 | 92.76%4,503.5万 | 92.76%4,503.5万 |
| 总负债 | 11.58%4,939.1万 | 11.58%4,939.1万 | 56.51%4,426.7万 | 56.51%4,426.7万 | -3.73%2,828.4万 | -3.73%2,828.4万 | -42.13%2,937.9万 | -42.13%2,937.9万 | 106.01%5,077万 | 106.01%5,077万 |
| 所有者权益 | ||||||||||
| 股本 | -0.08%2.27亿 | -0.08%2.27亿 | 1.47%2.27亿 | 1.47%2.27亿 | 0.91%2.24亿 | 0.91%2.24亿 | 6.13%2.22亿 | 6.13%2.22亿 | 10.24%2.09亿 | 10.24%2.09亿 |
| -普通股股本 | -0.08%2.27亿 | -0.08%2.27亿 | 1.47%2.27亿 | 1.47%2.27亿 | 0.91%2.24亿 | 0.91%2.24亿 | 6.13%2.22亿 | 6.13%2.22亿 | 10.24%2.09亿 | 10.24%2.09亿 |
| 留存收益 | -21.68%2,076万 | -21.68%2,076万 | 19.82%2,650.5万 | 19.82%2,650.5万 | 51.87%2,212.1万 | 51.87%2,212.1万 | 54.10%1,456.6万 | 54.10%1,456.6万 | -1.08%945.2万 | -1.08%945.2万 |
| 不影响留存收益的损益 | 13.12%1.15亿 | 13.12%1.15亿 | 36.85%1.02亿 | 36.85%1.02亿 | 14.95%7,426.1万 | 14.95%7,426.1万 | -44.74%6,460.3万 | -44.74%6,460.3万 | 109.66%1.17亿 | 109.66%1.17亿 |
| 股东权益总额 | 2.08%3.63亿 | 2.08%3.63亿 | 10.94%3.55亿 | 10.94%3.55亿 | 6.39%3.2亿 | 6.39%3.2亿 | -10.25%3.01亿 | -10.25%3.01亿 | 31.56%3.35亿 | 31.56%3.35亿 |
| 总权益 | 2.08%3.63亿 | 2.08%3.63亿 | 10.94%3.55亿 | 10.94%3.55亿 | 6.39%3.2亿 | 6.39%3.2亿 | -10.25%3.01亿 | -10.25%3.01亿 | 31.56%3.35亿 | 31.56%3.35亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |