美股市场个股详情

SELECTIS HEALTH INC (GBCS)

添加自选
  • 3.100
  • 0.0000.00%
延时15分钟行情收盘价 05/13 11:54 (美东)
950.79万总市值-9.12市盈率TTM

SELECTIS HEALTH INC (GBCS) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
资产
流动资产
现金及现金等价物和短期投资
48.70%101.16万
48.70%101.16万
-57.63%41.71万
-82.61%56万
1.83%128.88万
-54.17%68.03万
-54.17%68.03万
-50.08%98.44万
414.80%322.06万
9.35%126.56万
-现金和现金等价物
48.70%101.16万
48.70%101.16万
-57.63%41.71万
-82.61%56万
1.83%128.88万
-54.17%68.03万
-54.17%68.03万
-50.08%98.44万
414.80%322.06万
9.35%126.56万
应收款项
-8.28%240.04万
-8.28%240.04万
67.73%319.43万
39.04%304.24万
57.51%287.54万
25.12%261.69万
25.12%261.69万
-42.05%190.44万
-74.76%218.81万
-80.16%182.55万
-应收账款
-12.98%227.72万
-12.98%227.72万
67.73%319.43万
39.04%304.24万
57.51%287.54万
25.12%261.69万
25.12%261.69万
-6.12%190.44万
-15.04%218.81万
-35.98%182.55万
-其他应收款
--12.31万
--12.31万
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----
----
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其他流动资产
-35.74%14.98万
-35.74%14.98万
-46.53%34.46万
-31.52%40.16万
-47.70%58.09万
-83.11%23.32万
-83.11%23.32万
-1.87%64.44万
-32.44%58.64万
-5.53%111.08万
流动资产合计
114.79%758.3万
114.79%758.3万
11.97%395.6万
-33.21%400.39万
12.93%474.51万
-28.77%353.04万
-28.77%353.04万
-40.27%353.32万
-41.02%599.51万
-63.57%420.19万
非流动资产
固定资产净额
-17.96%2,307.6万
-17.96%2,307.6万
-3.71%2,742.45万
-3.71%2,778.5万
-16.49%2,798.42万
-16.82%2,812.8万
-16.82%2,812.8万
-16.84%2,848.09万
-16.65%2,885.56万
-4.41%3,351.07万
-固定资产
-14.11%3,692.17万
-14.11%3,692.17万
0.92%4,337.4万
0.91%4,336.98万
-12.49%4,320.63万
-9.87%4,298.71万
-9.87%4,298.71万
-12.74%4,297.72万
-12.77%4,297.78万
0.21%4,937.28万
-累计折旧
6.82%-1,384.57万
6.82%-1,384.57万
-10.02%-1,594.95万
-10.36%-1,558.48万
4.03%-1,522.21万
-7.07%-1,485.9万
-7.07%-1,485.9万
3.41%-1,449.63万
3.60%-1,412.22万
-11.62%-1,586.2万
商誉及其他无形资产
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
-商誉
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
0.00%107.69万
其他非流动资产
18.33%84.21万
18.33%84.21万
-3.74%80.69万
-3.84%77.19万
-3.95%73.69万
-13.23%71.16万
-13.23%71.16万
-23.77%83.82万
-25.44%80.27万
-26.39%76.72万
非流动资产合计
-16.45%2,499.5万
-16.45%2,499.5万
-3.58%2,930.83万
-3.58%2,963.38万
-15.72%2,979.81万
-16.23%2,991.65万
-16.23%2,991.65万
-16.55%3,039.6万
-16.42%3,073.53万
-4.90%3,535.49万
总资产
-2.60%3,257.8万
-2.60%3,257.8万
-1.96%3,326.44万
-8.42%3,363.78万
-12.67%3,454.32万
-17.76%3,344.7万
-17.76%3,344.7万
-19.86%3,392.92万
-21.75%3,673.04万
-18.80%3,955.68万
负债
流动负债
应付款项
-3.74%637.96万
-3.74%637.96万
11.48%728.49万
18.59%802.56万
29.21%816.93万
9.07%662.73万
9.07%662.73万
47.24%653.45万
13.52%676.78万
20.73%632.24万
-应付账款
-4.32%629万
-4.32%629万
11.11%720.18万
18.27%795万
28.91%810.12万
8.75%657.42万
8.75%657.42万
46.81%648.14万
13.05%672.22万
20.19%628.43万
-应付股利
68.74%8.96万
68.74%8.96万
56.50%8.31万
65.79%7.56万
78.74%6.81万
73.53%5.31万
73.53%5.31万
129.87%5.31万
192.31%4.56万
370.37%3.81万
短期借款与租赁负债
-7.40%1,203.83万
-7.40%1,203.83万
-7.67%1,261.44万
11.42%1,280.93万
9.49%1,294.85万
7.71%1,300.02万
7.71%1,300.02万
32.93%1,366.16万
5.15%1,149.65万
144.68%1,182.66万
-短期借款
-7.40%1,203.83万
-7.40%1,203.83万
-7.67%1,261.44万
11.42%1,280.93万
9.49%1,294.85万
7.71%1,300.02万
7.71%1,300.02万
32.93%1,366.16万
5.15%1,149.65万
144.68%1,182.66万
其他流动负债
--685.65万
--685.65万
--40万
--40万
--40万
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----
----
流动负债总额
28.77%2,527.44万
28.77%2,527.44万
0.51%2,029.93万
16.26%2,123.5万
18.56%2,151.79万
8.16%1,962.75万
8.16%1,962.75万
37.24%2,019.62万
8.10%1,826.43万
80.22%1,814.9万
非流动负债
长期借款与租赁负债
-29.72%1,351.41万
-29.72%1,351.41万
0.27%1,861.69万
-13.31%1,879.95万
-24.82%1,910.65万
-24.56%1,922.98万
-24.56%1,922.98万
-31.09%1,856.68万
-20.21%2,168.52万
-24.52%2,541.38万
-长期借款
-29.92%1,340.78万
-29.92%1,340.78万
0.26%1,851.21万
-13.44%1,869.67万
-24.26%1,900.62万
-24.00%1,913.29万
-24.00%1,913.29万
-30.69%1,846.5万
-19.64%2,160.01万
-24.82%2,509.51万
-长期租赁负债
9.70%10.63万
9.70%10.63万
3.00%10.48万
20.73%10.28万
-68.53%10.03万
-69.02%9.69万
-69.02%9.69万
-66.46%10.18万
-71.65%8.52万
8.83%31.88万
非流动负债总额
-29.72%1,351.41万
-29.72%1,351.41万
0.27%1,861.69万
-13.31%1,879.95万
-24.82%1,910.65万
-24.56%1,922.98万
-24.56%1,922.98万
-31.09%1,856.68万
-20.21%2,168.52万
-24.52%2,541.38万
总负债
-0.18%3,878.85万
-0.18%3,878.85万
0.40%3,891.62万
0.21%4,003.45万
-6.75%4,062.44万
-10.95%3,885.72万
-10.95%3,885.72万
-6.96%3,876.3万
-9.36%3,994.95万
-0.41%4,356.28万
所有者权益
股本
0.00%92.94万
0.00%92.94万
0.00%92.94万
0.00%92.94万
0.00%92.94万
0.00%92.94万
0.00%92.94万
0.07%92.94万
0.07%92.94万
0.07%92.94万
-普通股股本
0.00%15.34万
0.00%15.34万
0.00%15.34万
0.00%15.34万
0.00%15.34万
0.00%15.34万
0.00%15.34万
0.41%15.34万
0.41%15.34万
0.41%15.34万
-优先股股本
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
0.00%77.6万
留存收益
-5.22%-2,124.49万
-5.22%-2,124.49万
-4.17%-2,043.33万
-17.65%-2,117.81万
-11.05%-2,086.26万
-13.79%-2,019.16万
-13.79%-2,019.16万
-39.07%-1,961.52万
-52.10%-1,800.06万
-93.16%-1,878.74万
资本公积
1.83%1,410.5万
1.83%1,410.5万
0.00%1,385.2万
0.00%1,385.2万
0.00%1,385.2万
0.00%1,385.2万
0.00%1,385.2万
-0.00%1,385.2万
0.61%1,385.2万
0.61%1,385.2万
股东权益总额
-14.79%-621.05万
-14.79%-621.05万
-16.92%-565.19万
-98.71%-639.68万
-51.80%-608.12万
-82.54%-541.03万
-82.54%-541.03万
-814.25%-483.38万
-212.47%-321.92万
-180.60%-400.6万
总权益
-14.79%-621.05万
-14.79%-621.05万
-16.92%-565.19万
-98.71%-639.68万
-51.80%-608.12万
-82.54%-541.03万
-82.54%-541.03万
-814.25%-483.38万
-212.47%-321.92万
-180.60%-400.6万
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
带解释段的无保留意见
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--
--
带解释段的无保留意见
--
--
--
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(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
资产
流动资产
现金及现金等价物和短期投资 48.70%101.16万48.70%101.16万-57.63%41.71万-82.61%56万1.83%128.88万-54.17%68.03万-54.17%68.03万-50.08%98.44万414.80%322.06万9.35%126.56万
-现金和现金等价物 48.70%101.16万48.70%101.16万-57.63%41.71万-82.61%56万1.83%128.88万-54.17%68.03万-54.17%68.03万-50.08%98.44万414.80%322.06万9.35%126.56万
应收款项 -8.28%240.04万-8.28%240.04万67.73%319.43万39.04%304.24万57.51%287.54万25.12%261.69万25.12%261.69万-42.05%190.44万-74.76%218.81万-80.16%182.55万
-应收账款 -12.98%227.72万-12.98%227.72万67.73%319.43万39.04%304.24万57.51%287.54万25.12%261.69万25.12%261.69万-6.12%190.44万-15.04%218.81万-35.98%182.55万
-其他应收款 --12.31万--12.31万--------------------------------
其他流动资产 -35.74%14.98万-35.74%14.98万-46.53%34.46万-31.52%40.16万-47.70%58.09万-83.11%23.32万-83.11%23.32万-1.87%64.44万-32.44%58.64万-5.53%111.08万
流动资产合计 114.79%758.3万114.79%758.3万11.97%395.6万-33.21%400.39万12.93%474.51万-28.77%353.04万-28.77%353.04万-40.27%353.32万-41.02%599.51万-63.57%420.19万
非流动资产
固定资产净额 -17.96%2,307.6万-17.96%2,307.6万-3.71%2,742.45万-3.71%2,778.5万-16.49%2,798.42万-16.82%2,812.8万-16.82%2,812.8万-16.84%2,848.09万-16.65%2,885.56万-4.41%3,351.07万
-固定资产 -14.11%3,692.17万-14.11%3,692.17万0.92%4,337.4万0.91%4,336.98万-12.49%4,320.63万-9.87%4,298.71万-9.87%4,298.71万-12.74%4,297.72万-12.77%4,297.78万0.21%4,937.28万
-累计折旧 6.82%-1,384.57万6.82%-1,384.57万-10.02%-1,594.95万-10.36%-1,558.48万4.03%-1,522.21万-7.07%-1,485.9万-7.07%-1,485.9万3.41%-1,449.63万3.60%-1,412.22万-11.62%-1,586.2万
商誉及其他无形资产 0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万
-商誉 0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万0.00%107.69万
其他非流动资产 18.33%84.21万18.33%84.21万-3.74%80.69万-3.84%77.19万-3.95%73.69万-13.23%71.16万-13.23%71.16万-23.77%83.82万-25.44%80.27万-26.39%76.72万
非流动资产合计 -16.45%2,499.5万-16.45%2,499.5万-3.58%2,930.83万-3.58%2,963.38万-15.72%2,979.81万-16.23%2,991.65万-16.23%2,991.65万-16.55%3,039.6万-16.42%3,073.53万-4.90%3,535.49万
总资产 -2.60%3,257.8万-2.60%3,257.8万-1.96%3,326.44万-8.42%3,363.78万-12.67%3,454.32万-17.76%3,344.7万-17.76%3,344.7万-19.86%3,392.92万-21.75%3,673.04万-18.80%3,955.68万
负债
流动负债
应付款项 -3.74%637.96万-3.74%637.96万11.48%728.49万18.59%802.56万29.21%816.93万9.07%662.73万9.07%662.73万47.24%653.45万13.52%676.78万20.73%632.24万
-应付账款 -4.32%629万-4.32%629万11.11%720.18万18.27%795万28.91%810.12万8.75%657.42万8.75%657.42万46.81%648.14万13.05%672.22万20.19%628.43万
-应付股利 68.74%8.96万68.74%8.96万56.50%8.31万65.79%7.56万78.74%6.81万73.53%5.31万73.53%5.31万129.87%5.31万192.31%4.56万370.37%3.81万
短期借款与租赁负债 -7.40%1,203.83万-7.40%1,203.83万-7.67%1,261.44万11.42%1,280.93万9.49%1,294.85万7.71%1,300.02万7.71%1,300.02万32.93%1,366.16万5.15%1,149.65万144.68%1,182.66万
-短期借款 -7.40%1,203.83万-7.40%1,203.83万-7.67%1,261.44万11.42%1,280.93万9.49%1,294.85万7.71%1,300.02万7.71%1,300.02万32.93%1,366.16万5.15%1,149.65万144.68%1,182.66万
其他流动负债 --685.65万--685.65万--40万--40万--40万--------------------
流动负债总额 28.77%2,527.44万28.77%2,527.44万0.51%2,029.93万16.26%2,123.5万18.56%2,151.79万8.16%1,962.75万8.16%1,962.75万37.24%2,019.62万8.10%1,826.43万80.22%1,814.9万
非流动负债
长期借款与租赁负债 -29.72%1,351.41万-29.72%1,351.41万0.27%1,861.69万-13.31%1,879.95万-24.82%1,910.65万-24.56%1,922.98万-24.56%1,922.98万-31.09%1,856.68万-20.21%2,168.52万-24.52%2,541.38万
-长期借款 -29.92%1,340.78万-29.92%1,340.78万0.26%1,851.21万-13.44%1,869.67万-24.26%1,900.62万-24.00%1,913.29万-24.00%1,913.29万-30.69%1,846.5万-19.64%2,160.01万-24.82%2,509.51万
-长期租赁负债 9.70%10.63万9.70%10.63万3.00%10.48万20.73%10.28万-68.53%10.03万-69.02%9.69万-69.02%9.69万-66.46%10.18万-71.65%8.52万8.83%31.88万
非流动负债总额 -29.72%1,351.41万-29.72%1,351.41万0.27%1,861.69万-13.31%1,879.95万-24.82%1,910.65万-24.56%1,922.98万-24.56%1,922.98万-31.09%1,856.68万-20.21%2,168.52万-24.52%2,541.38万
总负债 -0.18%3,878.85万-0.18%3,878.85万0.40%3,891.62万0.21%4,003.45万-6.75%4,062.44万-10.95%3,885.72万-10.95%3,885.72万-6.96%3,876.3万-9.36%3,994.95万-0.41%4,356.28万
所有者权益
股本 0.00%92.94万0.00%92.94万0.00%92.94万0.00%92.94万0.00%92.94万0.00%92.94万0.00%92.94万0.07%92.94万0.07%92.94万0.07%92.94万
-普通股股本 0.00%15.34万0.00%15.34万0.00%15.34万0.00%15.34万0.00%15.34万0.00%15.34万0.00%15.34万0.41%15.34万0.41%15.34万0.41%15.34万
-优先股股本 0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万0.00%77.6万
留存收益 -5.22%-2,124.49万-5.22%-2,124.49万-4.17%-2,043.33万-17.65%-2,117.81万-11.05%-2,086.26万-13.79%-2,019.16万-13.79%-2,019.16万-39.07%-1,961.52万-52.10%-1,800.06万-93.16%-1,878.74万
资本公积 1.83%1,410.5万1.83%1,410.5万0.00%1,385.2万0.00%1,385.2万0.00%1,385.2万0.00%1,385.2万0.00%1,385.2万-0.00%1,385.2万0.61%1,385.2万0.61%1,385.2万
股东权益总额 -14.79%-621.05万-14.79%-621.05万-16.92%-565.19万-98.71%-639.68万-51.80%-608.12万-82.54%-541.03万-82.54%-541.03万-814.25%-483.38万-212.47%-321.92万-180.60%-400.6万
总权益 -14.79%-621.05万-14.79%-621.05万-16.92%-565.19万-98.71%-639.68万-51.80%-608.12万-82.54%-541.03万-82.54%-541.03万-814.25%-483.38万-212.47%-321.92万-180.60%-400.6万
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 带解释段的无保留意见--------带解释段的无保留意见--------
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