Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
腾讯控股
00700
| (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -60.81%155.49万 | -60.81%155.49万 | -39.08%396.77万 | -39.08%396.77万 | 157.38%651.26万 | 157.38%651.26万 | -23.31%253.03万 | -23.31%253.03万 | 202.44%329.92万 | 202.44%329.92万 |
| -现金和现金等价物 | -60.81%155.49万 | -60.81%155.49万 | -39.08%396.77万 | -39.08%396.77万 | 157.38%651.26万 | 157.38%651.26万 | -23.31%253.03万 | -23.31%253.03万 | 202.44%329.92万 | 202.44%329.92万 |
| 应收款项 | -68.88%5.11万 | -68.88%5.11万 | 114.28%16.42万 | 114.28%16.42万 | -42.85%7.66万 | -42.85%7.66万 | 373.25%13.41万 | 373.25%13.41万 | 46.95%2.83万 | 46.95%2.83万 |
| -应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.95%2.83万 | 46.95%2.83万 |
| -其他应收款 | -68.88%5.11万 | -68.88%5.11万 | 114.28%16.42万 | 114.28%16.42万 | -42.85%7.66万 | -42.85%7.66万 | --13.41万 | --13.41万 | ---- | ---- |
| 预付费用 | -5.13%7.94万 | -5.13%7.94万 | 40.71%8.36万 | 40.71%8.36万 | 14.32%5.94万 | 14.32%5.94万 | 136.75%5.2万 | 136.75%5.2万 | 1,545.39%2.2万 | 1,545.39%2.2万 |
| 流动资产合计 | -60.02%168.54万 | -60.02%168.54万 | -36.59%421.56万 | -36.59%421.56万 | 144.76%664.87万 | 144.76%664.87万 | -18.90%271.64万 | -18.90%271.64万 | 201.36%334.95万 | 201.36%334.95万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -24.16%8.61万 | -24.16%8.61万 | 133.06%11.35万 | 133.06%11.35万 | 41.26%4.87万 | 41.26%4.87万 | --3.45万 | --3.45万 | ---- | ---- |
| -固定资产 | -24.16%8.61万 | -24.16%8.61万 | 133.06%11.35万 | 133.06%11.35万 | 41.26%4.87万 | 41.26%4.87万 | --3.45万 | --3.45万 | ---- | ---- |
| 投资和预付款 | -59.13%34.94万 | -59.13%34.94万 | 1,222.42%85.5万 | 1,222.42%85.5万 | 519.61%6.47万 | 519.61%6.47万 | -52.34%1.04万 | -52.34%1.04万 | 15.34%2.19万 | 15.34%2.19万 |
| -金融资产投资 | -59.32%34.67万 | -59.32%34.67万 | 1,277.09%85.23万 | 1,277.09%85.23万 | 707.20%6.19万 | 707.20%6.19万 | 21.91%7,667 | 21.91%7,667 | 86.23%6,289 | 86.23%6,289 |
| -其中:交易性证券 | -59.32%34.67万 | -59.32%34.67万 | 1,277.09%85.23万 | 1,277.09%85.23万 | 707.20%6.19万 | 707.20%6.19万 | 21.91%7,667 | 21.91%7,667 | 86.23%6,289 | 86.23%6,289 |
| -其他投资 | 0.00%2,768 | 0.00%2,768 | 0.00%2,768 | 0.00%2,768 | 0.00%2,768 | 0.00%2,768 | -82.26%2,768 | -82.26%2,768 | 0.00%1.56万 | 0.00%1.56万 |
| 非流动资产合计 | -55.03%43.55万 | -55.03%43.55万 | 754.40%96.85万 | 754.40%96.85万 | 152.39%11.34万 | 152.39%11.34万 | 105.12%4.49万 | 105.12%4.49万 | 15.34%2.19万 | 15.34%2.19万 |
| 总资产 | -59.09%212.09万 | -59.09%212.09万 | -23.33%518.42万 | -23.33%518.42万 | 144.88%676.2万 | 144.88%676.2万 | -18.10%276.13万 | -18.10%276.13万 | 198.23%337.14万 | 198.23%337.14万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -17.32%42.14万 | -17.32%42.14万 | 131.74%50.96万 | 131.74%50.96万 | -42.47%21.99万 | -42.47%21.99万 | 58.33%38.23万 | 58.33%38.23万 | 18.75%24.14万 | 18.75%24.14万 |
| -应付账款 | -17.32%42.14万 | -17.32%42.14万 | 131.74%50.96万 | 131.74%50.96万 | -42.47%21.99万 | -42.47%21.99万 | 58.33%38.23万 | 58.33%38.23万 | 34.12%24.14万 | 34.12%24.14万 |
| 养老金及其他退休福利计划 | -76.24%4,308 | -76.24%4,308 | 208.38%1.81万 | 208.38%1.81万 | --5,880 | --5,880 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -19.34%42.57万 | -19.34%42.57万 | 133.73%52.77万 | 133.73%52.77万 | -40.94%22.58万 | -40.94%22.58万 | 58.33%38.23万 | 58.33%38.23万 | 18.75%24.14万 | 18.75%24.14万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | -19.34%42.57万 | -19.34%42.57万 | 133.73%52.77万 | 133.73%52.77万 | -40.94%22.58万 | -40.94%22.58万 | 58.33%38.23万 | 58.33%38.23万 | 18.75%24.14万 | 18.75%24.14万 |
| 所有者权益 | ||||||||||
| 股本 | 6.64%4,130.98万 | 6.64%4,130.98万 | 10.06%3,873.86万 | 10.06%3,873.86万 | 43.39%3,519.62万 | 43.39%3,519.62万 | 13.83%2,454.51万 | 13.83%2,454.51万 | 57.09%2,156.35万 | 57.09%2,156.35万 |
| -普通股股本 | 6.64%4,130.98万 | 6.64%4,130.98万 | 10.06%3,873.86万 | 10.06%3,873.86万 | 43.39%3,519.62万 | 43.39%3,519.62万 | 13.83%2,454.51万 | 13.83%2,454.51万 | 57.09%2,156.35万 | 57.09%2,156.35万 |
| 留存收益 | -13.82%-4,576.35万 | -13.82%-4,576.35万 | -29.02%-4,020.81万 | -29.02%-4,020.81万 | -29.75%-3,116.44万 | -29.75%-3,116.44万 | -22.74%-2,401.89万 | -22.74%-2,401.89万 | -52.44%-1,956.83万 | -52.44%-1,956.83万 |
| 不影响留存收益的损益 | 0.38%614.9万 | 0.38%614.9万 | 144.60%612.6万 | 144.60%612.6万 | 35.17%250.45万 | 35.17%250.45万 | 63.29%185.28万 | 63.29%185.28万 | 2,993.69%113.47万 | 2,993.69%113.47万 |
| 股东权益总额 | -63.59%169.53万 | -63.59%169.53万 | -28.76%465.64万 | -28.76%465.64万 | 174.74%653.63万 | 174.74%653.63万 | -23.99%237.91万 | -23.99%237.91万 | 237.60%313万 | 237.60%313万 |
| 总权益 | -63.59%169.53万 | -63.59%169.53万 | -28.76%465.64万 | -28.76%465.64万 | 174.74%653.63万 | 174.74%653.63万 | -23.99%237.91万 | -23.99%237.91万 | 237.60%313万 | 237.60%313万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |