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 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -63.13%16.22万 | -63.13%16.22万 | -76.73%44万 | -76.73%44万 | -24.93%189.11万 | -24.93%189.11万 | -40.00%251.93万 | -40.00%251.93万 | 45,722.12%419.91万 | 45,722.12%419.91万 |
| -现金和现金等价物 | -63.13%16.22万 | -63.13%16.22万 | -76.73%44万 | -76.73%44万 | -24.93%189.11万 | -24.93%189.11万 | -40.00%251.93万 | -40.00%251.93万 | 45,722.12%419.91万 | 45,722.12%419.91万 |
| 应收款项 | ---- | ---- | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | 60.14%2.53万 | 60.14%2.53万 |
| -其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | -99.60%100 | -99.60%100 | 60.14%2.53万 | 60.14%2.53万 |
| 预付费用 | -57.35%9,941 | -57.35%9,941 | -35.03%2.33万 | -35.03%2.33万 | 97.17%3.59万 | 97.17%3.59万 | --1.82万 | --1.82万 | ---- | ---- |
| 其他流动资产 | -55.40%6,641 | -55.40%6,641 | -64.56%1.49万 | -64.56%1.49万 | 5.22%4.2万 | 5.22%4.2万 | --3.99万 | --3.99万 | ---- | ---- |
| 流动资产合计 | -62.61%17.88万 | -62.61%17.88万 | -75.71%47.82万 | -75.71%47.82万 | -23.61%196.9万 | -23.61%196.9万 | -38.98%257.75万 | -38.98%257.75万 | 10,273.27%422.44万 | 10,273.27%422.44万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -71.32%56.67万 | -71.32%56.67万 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 |
| -固定资产 | -71.32%56.67万 | -71.32%56.67万 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 |
| 非流动资产合计 | -71.32%56.67万 | -71.32%56.67万 | -29.08%197.59万 | -29.08%197.59万 | 15.23%278.6万 | 15.23%278.6万 | 282.60%241.78万 | 282.60%241.78万 | --63.19万 | --63.19万 |
| 总资产 | -69.62%74.55万 | -69.62%74.55万 | -48.39%245.41万 | -48.39%245.41万 | -4.81%475.51万 | -4.81%475.51万 | 2.86%499.54万 | 2.86%499.54万 | 11,825.03%485.64万 | 11,825.03%485.64万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | 204.19%24.51万 | 204.19%24.51万 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -61.90%7万 | -61.90%7万 |
| -应付账款 | 89.94%11.27万 | 89.94%11.27万 | 39.06%5.93万 | 39.06%5.93万 | -46.36%4.27万 | -46.36%4.27万 | 256.81%7.95万 | 256.81%7.95万 | -81.13%2.23万 | -81.13%2.23万 |
| -其他应付款 | 522.90%13.24万 | 522.90%13.24万 | -93.47%2.13万 | -93.47%2.13万 | 3,896.34%32.55万 | 3,896.34%32.55万 | -82.92%8,146 | -82.92%8,146 | -27.28%4.77万 | -27.28%4.77万 |
| 流动负债总额 | 204.19%24.51万 | 204.19%24.51万 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -88.39%7万 | -88.39%7万 |
| 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 | 204.19%24.51万 | 204.19%24.51万 | -78.12%8.06万 | -78.12%8.06万 | 319.99%36.82万 | 319.99%36.82万 | 25.25%8.77万 | 25.25%8.77万 | -88.39%7万 | -88.39%7万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,500.12万 | 0.00%1,500.12万 | 0.00%1,500.12万 | 0.00%1,500.12万 | 11.46%1,500.12万 | 11.46%1,500.12万 | 6.35%1,345.93万 | 6.35%1,345.93万 | 62.46%1,265.56万 | 62.46%1,265.56万 |
| -普通股股本 | 0.00%1,500.12万 | 0.00%1,500.12万 | 0.00%1,500.12万 | 0.00%1,500.12万 | 11.46%1,500.12万 | 11.46%1,500.12万 | 6.35%1,345.93万 | 6.35%1,345.93万 | 62.46%1,265.56万 | 62.46%1,265.56万 |
| 留存收益 | 0.42%-1,466.56万 | 0.42%-1,466.56万 | -16.78%-1,472.69万 | -16.78%-1,472.69万 | -21.01%-1,261.12万 | -21.01%-1,261.12万 | -16.83%-1,042.15万 | -16.83%-1,042.15万 | -6.55%-892万 | -6.55%-892万 |
| 不影响留存收益的损益 | -92.15%16.48万 | -92.15%16.48万 | 5.13%209.93万 | 5.13%209.93万 | 6.79%199.69万 | 6.79%199.69万 | 77.96%186.99万 | 77.96%186.99万 | 33,139.26%105.07万 | 33,139.26%105.07万 |
| 股东权益总额 | -78.92%50.04万 | -78.92%50.04万 | -45.89%237.36万 | -45.89%237.36万 | -10.61%438.69万 | -10.61%438.69万 | 2.54%490.77万 | 2.54%490.77万 | 928.25%478.64万 | 928.25%478.64万 |
| 总权益 | -78.92%50.04万 | -78.92%50.04万 | -45.89%237.36万 | -45.89%237.36万 | -10.61%438.69万 | -10.61%438.69万 | 2.54%490.77万 | 2.54%490.77万 | 928.25%478.64万 | 928.25%478.64万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |