美股市場個股詳情

GD Culture Group (GDC)

添加自選
  • 3.850
  • +0.200+5.48%
收盤價 04/16 15:59 (美東)
  • 3.850
  • 0.0000.00%
盤前 04:01 (美東)
2.34億總市值-0.45市盈率TTM

GD Culture Group (GDC) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(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
資產
流動資產
現金及現金等價物和短期投資
-67.20%1.68萬
1,923.43%45.6萬
1,923.43%45.6萬
604.03%22.51萬
270.32%111.78萬
-89.46%5.12萬
-99.56%2.25萬
-99.56%2.25萬
-98.06%3.2萬
-95.92%30.18萬
-現金和現金等價物
-67.20%1.68萬
1,923.43%45.6萬
1,923.43%45.6萬
604.03%22.51萬
270.32%111.78萬
-89.46%5.12萬
-99.56%2.25萬
-99.56%2.25萬
-98.06%3.2萬
-95.92%30.18萬
應收款項
254.64%3.26萬
354.63%4.18萬
354.63%4.18萬
-99.48%9,195
-99.48%9,195
-99.80%9,195
-99.65%9,195
-99.65%9,195
490.65%175.17萬
25.49%175.28萬
-應收貸款
----
----
----
----
----
----
----
----
--65萬
--65萬
-應收票據
----
----
----
----
----
----
--0
--0
--106.29萬
--106.3萬
-應收利息
----
----
----
----
----
----
----
----
--3.89萬
----
-其他應收款
254.64%3.26萬
354.63%4.18萬
354.63%4.18萬
--9,195
-76.93%9,195
0.00%9,195
-2.79%9,195
-2.79%9,195
----
-96.62%3.99萬
預付費用
445.18%8.49萬
--33.16萬
--33.16萬
147.45%41.22萬
258.82%138.95萬
-97.31%1.56萬
--0
--0
-96.44%16.66萬
123.41%38.73萬
其他流動資產
--7.23萬
----
----
----
----
----
----
----
----
--13.31萬
流動資產合計
171.88%20.67萬
2,513.78%82.94萬
2,513.78%82.94萬
-66.85%64.64萬
-2.27%251.65萬
-98.76%7.6萬
-99.65%3.17萬
-99.65%3.17萬
-70.57%195.02萬
-71.30%257.5萬
非流動資產
固定資產淨額
-25.71%91.86萬
-26.56%99.15萬
-26.56%99.15萬
-27.34%106.24萬
-22.20%114.11萬
-21.61%123.65萬
-14.20%135.01萬
-14.20%135.01萬
-13.61%146.21萬
29,050.10%146.68萬
-固定資產
-25.17%93.09萬
-26.12%100.22萬
-26.12%100.22萬
-26.94%107.2萬
-21.84%114.97萬
-21.28%124.4萬
-13.89%135.65萬
-13.89%135.65萬
-13.34%146.73萬
10,264.86%147.09萬
-累計折舊
-64.56%-1.23萬
-67.16%-1.07萬
-67.16%-1.07萬
-84.37%-9,637
-111.70%-8,561
-161.57%-7,486
-281.72%-6,409
-281.72%-6,409
-596.01%-5,227
55.85%-4,044
商譽及其他無形資產
360.65%479.08萬
361.74%509.02萬
361.74%509.02萬
441.28%630.49萬
60.18%666.67萬
-66.66%104萬
-66.67%110.24萬
-66.67%110.24萬
-62.27%116.48萬
46.88%416.2萬
-其他無形資產
360.65%479.08萬
361.74%509.02萬
361.74%509.02萬
441.28%630.49萬
60.18%666.67萬
-66.66%104萬
-66.67%110.24萬
-66.67%110.24萬
-62.27%116.48萬
454.93%416.2萬
其他非流動資產
199,625.66%5.01億
264,416.08%6.63億
264,416.08%6.63億
342,081.52%8.58億
0.00%25.07萬
0.00%25.07萬
0.00%25.07萬
0.00%25.07萬
--25.07萬
--25.07萬
非流動資產合計
19,941.71%5.07億
24,660.13%6.69億
24,660.13%6.69億
29,971.75%8.65億
37.06%805.86萬
-48.92%252.72萬
-47.33%270.33萬
-47.33%270.33萬
-60.47%287.76萬
107.13%587.95萬
總資產
19,364.47%5.07億
24,403.18%6.7億
24,403.18%6.7億
17,837.51%8.66億
25.08%1,057.51萬
-76.49%260.32萬
-80.75%273.5萬
-80.75%273.5萬
-65.28%482.79萬
-28.41%845.45萬
負債
流動負債
應付款項
-33.87%21.19萬
102.96%28.82萬
102.96%28.82萬
1,061.00%200.44萬
449.52%33.43萬
36.81%32.05萬
4,060.21%14.2萬
4,060.21%14.2萬
2,529.02%17.26萬
44.30%6.08萬
-應付稅費
-22.41%20.76萬
32.57%18.8萬
32.57%18.8萬
--196.06萬
--28.26萬
--26.75萬
--14.18萬
--14.18萬
----
----
-應付關聯方款項
-91.90%4,207
--10萬
--10萬
-74.69%4.36萬
-15.39%5.15萬
27.25%5.2萬
----
----
--17.24萬
72.88%6.08萬
-其他應付款
-82.16%178
0.00%178
0.00%178
-37.98%178
--178
-99.48%998
-94.78%178
-94.78%178
-89.48%287
----
應計費用
67.75%75.41萬
0.29%40.28萬
0.29%40.28萬
150.60%40.4萬
36.30%15.57萬
--44.95萬
1,915.77%40.16萬
1,915.77%40.16萬
--16.12萬
--11.42萬
短期借款與租賃負債
13.31%77.15萬
-44.24%51.87萬
-44.24%51.87萬
2.26%41.56萬
43.87%41.46萬
120.78%68.09萬
144.91%93.03萬
144.91%93.03萬
25.37%40.64萬
--28.82萬
-短期借款
36.90%41萬
-67.15%16.5萬
-67.15%16.5萬
--10萬
--10萬
--29.95萬
2,310.92%50.23萬
2,310.92%50.23萬
----
----
-短期租賃負債
-5.21%36.15萬
-17.37%35.36萬
-17.37%35.36萬
-22.35%31.56萬
9.17%31.46萬
23.67%38.14萬
19.22%42.8萬
19.22%42.8萬
25.37%40.64萬
--28.82萬
遞延負債
--3,027
--4,771
--4,771
--4,771
--4,771
----
--0
--0
----
----
流動負債總額
21.77%191.4萬
-17.61%121.44萬
-17.61%121.44萬
302.16%297.72萬
129.30%106.23萬
189.63%157.18萬
265.57%147.39萬
265.57%147.39萬
123.84%74.03萬
316.94%46.33萬
非流動負債
長期借款與租賃負債
-32.27%69.52萬
-29.27%78.12萬
-29.27%78.12萬
-26.71%86.57萬
-24.35%94.93萬
-22.65%102.64萬
-16.17%110.46萬
-16.17%110.46萬
-14.91%118.13萬
--125.48萬
-長期租賃負債
-32.27%69.52萬
-29.27%78.12萬
-29.27%78.12萬
-26.71%86.57萬
-24.35%94.93萬
-22.65%102.64萬
-16.17%110.46萬
-16.17%110.46萬
-14.91%118.13萬
--125.48萬
遞延負債
-69.77%2.11萬
-86.36%2.1萬
-86.36%2.1萬
--0
--0
-78.73%7萬
-53.05%15.39萬
-53.05%15.39萬
--30.52萬
--30.59萬
非流動負債總額
-34.66%71.63萬
-36.26%80.22萬
-36.26%80.22萬
-41.76%86.57萬
-39.18%94.93萬
-33.79%109.63萬
-23.52%125.85萬
-23.52%125.85萬
7.08%148.65萬
--156.07萬
總負債
-1.42%263.02萬
-26.19%201.66萬
-26.19%201.66萬
72.58%384.29萬
-0.61%201.15萬
21.36%266.81萬
33.37%273.23萬
33.37%273.23萬
29.54%222.68萬
1,721.57%202.4萬
所有者權益
股本
394.79%6,076
413.16%5,732
413.16%5,732
450.54%5,599
76.84%1,680
54.66%1,228
104.95%1,117
104.95%1,117
233.44%1,017
211.48%950
-普通股股本
394.79%6,076
413.16%5,732
413.16%5,732
450.54%5,599
76.84%1,680
54.66%1,228
104.95%1,117
104.95%1,117
233.44%1,017
211.48%950
-優先股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
留存收益
-415.77%-4.34億
-224.63%-2.7億
-224.63%-2.7億
8.78%-7,358.25萬
-11.37%-8,567.1萬
-14.77%-8,417.19萬
-19.95%-8,319.44萬
-19.95%-8,319.44萬
-33.45%-8,066.32萬
-34.91%-7,692.2萬
資本公積
1,020.81%9.38億
1,033.13%9.38億
1,033.13%9.38億
1,030.16%9.35億
13.36%9,381.32萬
2.65%8,366.89萬
6.74%8,275.9萬
6.74%8,275.9萬
20.74%8,275.91萬
20.56%8,275.91萬
不影響留存收益的損益
0.03%15.26萬
0.03%15.26萬
0.03%15.26萬
-30.25%15.26萬
-27.89%15.26萬
-50.63%15.26萬
-12.96%15.26萬
-12.96%15.26萬
188.16%21.88萬
195.37%21.16萬
其他權益
----
----
----
---1.74萬
---1.74萬
----
----
----
----
----
股東權益總額
144,364.59%5.04億
237,173.65%6.68億
237,173.65%6.68億
37,119.12%8.62億
36.85%827.92萬
-104.12%-34.92萬
-103.37%-28.17萬
-103.37%-28.17萬
-65.96%231.57萬
-48.29%604.97萬
非控制性權益
-0.01%28.43萬
-0.00%28.43萬
-0.00%28.43萬
-0.38%28.44萬
-25.35%28.44萬
-27.08%28.44萬
-92.54%28.44萬
-92.54%28.44萬
-94.70%28.54萬
--38.09萬
總權益
777,266.42%5.04億
25,279,587.67%6.68億
25,279,587.67%6.68億
33,045.69%8.62億
33.17%856.35萬
-100.73%-6.49萬
-99.98%2,643
-99.98%2,643
-78.66%260.11萬
-45.03%643.06萬
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
--
--
無保留意見
--
--
--
(Q1)2026/03/31(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
資產
流動資產
現金及現金等價物和短期投資 -67.20%1.68萬1,923.43%45.6萬1,923.43%45.6萬604.03%22.51萬270.32%111.78萬-89.46%5.12萬-99.56%2.25萬-99.56%2.25萬-98.06%3.2萬-95.92%30.18萬
-現金和現金等價物 -67.20%1.68萬1,923.43%45.6萬1,923.43%45.6萬604.03%22.51萬270.32%111.78萬-89.46%5.12萬-99.56%2.25萬-99.56%2.25萬-98.06%3.2萬-95.92%30.18萬
應收款項 254.64%3.26萬354.63%4.18萬354.63%4.18萬-99.48%9,195-99.48%9,195-99.80%9,195-99.65%9,195-99.65%9,195490.65%175.17萬25.49%175.28萬
-應收貸款 ----------------------------------65萬--65萬
-應收票據 --------------------------0--0--106.29萬--106.3萬
-應收利息 ----------------------------------3.89萬----
-其他應收款 254.64%3.26萬354.63%4.18萬354.63%4.18萬--9,195-76.93%9,1950.00%9,195-2.79%9,195-2.79%9,195-----96.62%3.99萬
預付費用 445.18%8.49萬--33.16萬--33.16萬147.45%41.22萬258.82%138.95萬-97.31%1.56萬--0--0-96.44%16.66萬123.41%38.73萬
其他流動資產 --7.23萬----------------------------------13.31萬
流動資產合計 171.88%20.67萬2,513.78%82.94萬2,513.78%82.94萬-66.85%64.64萬-2.27%251.65萬-98.76%7.6萬-99.65%3.17萬-99.65%3.17萬-70.57%195.02萬-71.30%257.5萬
非流動資產
固定資產淨額 -25.71%91.86萬-26.56%99.15萬-26.56%99.15萬-27.34%106.24萬-22.20%114.11萬-21.61%123.65萬-14.20%135.01萬-14.20%135.01萬-13.61%146.21萬29,050.10%146.68萬
-固定資產 -25.17%93.09萬-26.12%100.22萬-26.12%100.22萬-26.94%107.2萬-21.84%114.97萬-21.28%124.4萬-13.89%135.65萬-13.89%135.65萬-13.34%146.73萬10,264.86%147.09萬
-累計折舊 -64.56%-1.23萬-67.16%-1.07萬-67.16%-1.07萬-84.37%-9,637-111.70%-8,561-161.57%-7,486-281.72%-6,409-281.72%-6,409-596.01%-5,22755.85%-4,044
商譽及其他無形資產 360.65%479.08萬361.74%509.02萬361.74%509.02萬441.28%630.49萬60.18%666.67萬-66.66%104萬-66.67%110.24萬-66.67%110.24萬-62.27%116.48萬46.88%416.2萬
-其他無形資產 360.65%479.08萬361.74%509.02萬361.74%509.02萬441.28%630.49萬60.18%666.67萬-66.66%104萬-66.67%110.24萬-66.67%110.24萬-62.27%116.48萬454.93%416.2萬
其他非流動資產 199,625.66%5.01億264,416.08%6.63億264,416.08%6.63億342,081.52%8.58億0.00%25.07萬0.00%25.07萬0.00%25.07萬0.00%25.07萬--25.07萬--25.07萬
非流動資產合計 19,941.71%5.07億24,660.13%6.69億24,660.13%6.69億29,971.75%8.65億37.06%805.86萬-48.92%252.72萬-47.33%270.33萬-47.33%270.33萬-60.47%287.76萬107.13%587.95萬
總資產 19,364.47%5.07億24,403.18%6.7億24,403.18%6.7億17,837.51%8.66億25.08%1,057.51萬-76.49%260.32萬-80.75%273.5萬-80.75%273.5萬-65.28%482.79萬-28.41%845.45萬
負債
流動負債
應付款項 -33.87%21.19萬102.96%28.82萬102.96%28.82萬1,061.00%200.44萬449.52%33.43萬36.81%32.05萬4,060.21%14.2萬4,060.21%14.2萬2,529.02%17.26萬44.30%6.08萬
-應付稅費 -22.41%20.76萬32.57%18.8萬32.57%18.8萬--196.06萬--28.26萬--26.75萬--14.18萬--14.18萬--------
-應付關聯方款項 -91.90%4,207--10萬--10萬-74.69%4.36萬-15.39%5.15萬27.25%5.2萬----------17.24萬72.88%6.08萬
-其他應付款 -82.16%1780.00%1780.00%178-37.98%178--178-99.48%998-94.78%178-94.78%178-89.48%287----
應計費用 67.75%75.41萬0.29%40.28萬0.29%40.28萬150.60%40.4萬36.30%15.57萬--44.95萬1,915.77%40.16萬1,915.77%40.16萬--16.12萬--11.42萬
短期借款與租賃負債 13.31%77.15萬-44.24%51.87萬-44.24%51.87萬2.26%41.56萬43.87%41.46萬120.78%68.09萬144.91%93.03萬144.91%93.03萬25.37%40.64萬--28.82萬
-短期借款 36.90%41萬-67.15%16.5萬-67.15%16.5萬--10萬--10萬--29.95萬2,310.92%50.23萬2,310.92%50.23萬--------
-短期租賃負債 -5.21%36.15萬-17.37%35.36萬-17.37%35.36萬-22.35%31.56萬9.17%31.46萬23.67%38.14萬19.22%42.8萬19.22%42.8萬25.37%40.64萬--28.82萬
遞延負債 --3,027--4,771--4,771--4,771--4,771------0--0--------
流動負債總額 21.77%191.4萬-17.61%121.44萬-17.61%121.44萬302.16%297.72萬129.30%106.23萬189.63%157.18萬265.57%147.39萬265.57%147.39萬123.84%74.03萬316.94%46.33萬
非流動負債
長期借款與租賃負債 -32.27%69.52萬-29.27%78.12萬-29.27%78.12萬-26.71%86.57萬-24.35%94.93萬-22.65%102.64萬-16.17%110.46萬-16.17%110.46萬-14.91%118.13萬--125.48萬
-長期租賃負債 -32.27%69.52萬-29.27%78.12萬-29.27%78.12萬-26.71%86.57萬-24.35%94.93萬-22.65%102.64萬-16.17%110.46萬-16.17%110.46萬-14.91%118.13萬--125.48萬
遞延負債 -69.77%2.11萬-86.36%2.1萬-86.36%2.1萬--0--0-78.73%7萬-53.05%15.39萬-53.05%15.39萬--30.52萬--30.59萬
非流動負債總額 -34.66%71.63萬-36.26%80.22萬-36.26%80.22萬-41.76%86.57萬-39.18%94.93萬-33.79%109.63萬-23.52%125.85萬-23.52%125.85萬7.08%148.65萬--156.07萬
總負債 -1.42%263.02萬-26.19%201.66萬-26.19%201.66萬72.58%384.29萬-0.61%201.15萬21.36%266.81萬33.37%273.23萬33.37%273.23萬29.54%222.68萬1,721.57%202.4萬
所有者權益
股本 394.79%6,076413.16%5,732413.16%5,732450.54%5,59976.84%1,68054.66%1,228104.95%1,117104.95%1,117233.44%1,017211.48%950
-普通股股本 394.79%6,076413.16%5,732413.16%5,732450.54%5,59976.84%1,68054.66%1,228104.95%1,117104.95%1,117233.44%1,017211.48%950
-優先股股本 --0--0--0--0--0--0--0--0--0--0
留存收益 -415.77%-4.34億-224.63%-2.7億-224.63%-2.7億8.78%-7,358.25萬-11.37%-8,567.1萬-14.77%-8,417.19萬-19.95%-8,319.44萬-19.95%-8,319.44萬-33.45%-8,066.32萬-34.91%-7,692.2萬
資本公積 1,020.81%9.38億1,033.13%9.38億1,033.13%9.38億1,030.16%9.35億13.36%9,381.32萬2.65%8,366.89萬6.74%8,275.9萬6.74%8,275.9萬20.74%8,275.91萬20.56%8,275.91萬
不影響留存收益的損益 0.03%15.26萬0.03%15.26萬0.03%15.26萬-30.25%15.26萬-27.89%15.26萬-50.63%15.26萬-12.96%15.26萬-12.96%15.26萬188.16%21.88萬195.37%21.16萬
其他權益 ---------------1.74萬---1.74萬--------------------
股東權益總額 144,364.59%5.04億237,173.65%6.68億237,173.65%6.68億37,119.12%8.62億36.85%827.92萬-104.12%-34.92萬-103.37%-28.17萬-103.37%-28.17萬-65.96%231.57萬-48.29%604.97萬
非控制性權益 -0.01%28.43萬-0.00%28.43萬-0.00%28.43萬-0.38%28.44萬-25.35%28.44萬-27.08%28.44萬-92.54%28.44萬-92.54%28.44萬-94.70%28.54萬--38.09萬
總權益 777,266.42%5.04億25,279,587.67%6.68億25,279,587.67%6.68億33,045.69%8.62億33.17%856.35萬-100.73%-6.49萬-99.98%2,643-99.98%2,643-78.66%260.11萬-45.03%643.06萬
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------
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