Serina Therapeutics Inc
SER5.170USD
-0.120-2.27%
收盤 08/04, 16:00（美東）報價延遲15分鐘
5.132USD+5.132盤後交易 (美東)
51.35M總市值
虧損本益比TTM
單季報
單季報+年報
單季報
年報
YOY
隱藏空白列
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
流動資產
現金及現金等價物和短期投資
-50.99%4.27M
964.35%3.67M
702.27%3.19M
2223.37%6.06M
3009.29%8.71M
-46.51%345.00K
-14.81%397.00K
-62.82%261.00K
-37.50%280.00K
10.45%645.00K
-36.25%466.00K
14.15%702.00K
-44.62%448.00K
10.82%584.00K
-33.97%731.00K
-40.46%615.00K
72.86%809.00K
-77.59%527.00K
-70.62%1.11M
-82.23%1.03M
-94.55%468.00K
-64.93%2.35M
-56.97%3.77M
-48.81%5.81M
0.77%8.59M
--6.71M
--8.76M
--11.36M
--8.52M
—現金和現金等價物
-50.99%4.27M
964.35%3.67M
702.27%3.19M
2223.37%6.06M
3009.29%8.71M
-46.51%345.00K
-14.81%397.00K
-62.82%261.00K
-37.50%280.00K
10.45%645.00K
-36.25%466.00K
14.15%702.00K
-44.62%448.00K
10.82%584.00K
-33.97%731.00K
-40.46%615.00K
72.86%809.00K
-77.59%527.00K
-70.62%1.11M
-82.23%1.03M
-94.55%468.00K
-64.93%2.35M
-56.97%3.77M
-48.81%5.81M
0.77%8.59M
--6.71M
--8.76M
--11.36M
--8.52M
應收款項
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-80.28%14.00K
750.00%51.00K
983.33%65.00K
1325.00%57.00K
7000.00%71.00K
-50.00%6.00K
--6.00K
-84.00%4.00K
-95.83%1.00K
9.09%12.00K
-100.00%0.00
-92.33%25.00K
-90.04%24.00K
-95.32%11.00K
-86.89%48.00K
-10.19%326.00K
2.99%241.00K
12.98%235.00K
77.67%366.00K
177.10%363.00K
22.51%234.00K
66.40%208.00K
274.55%206.00K
--131.00K
--191.00K
--125.00K
--55.00K
-應收賬款及應收票據
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983.33%65.00K
1325.00%57.00K
7000.00%71.00K
-50.00%6.00K
--6.00K
-84.00%4.00K
-95.83%1.00K
9.09%12.00K
-100.00%0.00
-92.33%25.00K
-90.04%24.00K
-95.32%11.00K
-86.89%48.00K
-10.19%326.00K
2.99%241.00K
12.98%235.00K
77.67%366.00K
177.10%363.00K
22.51%234.00K
66.40%208.00K
274.55%206.00K
--131.00K
--191.00K
--125.00K
--55.00K
-其他應收款
----
----
--14.00K
--51.00K
----
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預付費用
705.42%1.34M
447.44%1.93M
230.46%2.22M
158.73%2.80M
-88.64%166.00K
-80.49%352.00K
-6.53%673.00K
7.12%1.08M
5.79%1.46M
11.02%1.80M
0.00%720.00K
8.71%1.01M
7.47%1.38M
13.64%1.63M
23.92%720.00K
11.24%930.00K
3.80%1.28M
6.80%1.43M
-15.55%581.00K
26.86%836.00K
44.63%1.24M
31.92%1.34M
209.91%688.00K
207.94%659.00K
466.89%856.00K
--1.01M
--222.00K
--214.00K
--151.00K
其他流動資產
--150.00K
--77.00K
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流動資產合計
-35.62%5.75M
652.79%5.68M
375.28%5.42M
560.52%8.92M
411.56%8.94M
-69.26%754.00K
-3.88%1.14M
-21.74%1.35M
-4.48%1.75M
9.80%2.45M
-19.53%1.19M
10.86%1.73M
-14.61%1.83M
-2.15%2.23M
-23.54%1.48M
-26.05%1.56M
3.38%2.14M
-43.69%2.28M
-58.87%1.93M
-68.50%2.10M
-78.52%2.07M
-48.38%4.05M
-48.85%4.69M
-42.88%6.68M
10.57%9.65M
--7.85M
--9.17M
--11.69M
--8.73M
非流動資產
固定資產淨額
-24.56%977.00K
--1.05M
--1.12M
--1.20M
--1.29M
----
----
----
----
----
----
----
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-100.00%0.00
-100.00%0.00
-56.24%442.00K
-28.39%681.00K
969.05%898.00K
1151.11%1.13M
900.00%1.01M
719.83%951.00K
-27.59%84.00K
--90.00K
--101.00K
--116.00K
--116.00K
-固定資產
6.24%2.13M
--1.65M
--2.00M
--2.00M
--2.00M
----
----
----
----
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-76.04%381.00K
-77.32%381.00K
11.65%1.57M
30.14%1.60M
--1.59M
585.71%1.68M
--1.41M
428.33%1.23M
----
--245.00K
----
--233.00K
--227.00K
-累計折舊
62.66%1.15M
--601.00K
--885.00K
--802.00K
--707.00K
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-44.94%381.00K
-31.23%381.00K
183.92%1.13M
228.93%921.00K
--692.00K
257.42%554.00K
--398.00K
139.32%280.00K
----
--155.00K
----
--117.00K
--111.00K
商譽及其他無形資產
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-20.47%509.00K
-19.61%541.00K
-18.58%574.00K
-17.75%607.00K
-16.99%640.00K
-16.29%673.00K
-15.77%705.00K
-15.17%738.00K
-14.52%771.00K
-14.01%804.00K
-13.53%837.00K
-45.35%870.00K
-47.92%902.00K
-50.05%935.00K
-51.86%968.00K
-25.99%1.59M
-24.37%1.73M
-22.96%1.87M
-21.75%2.01M
-20.60%2.15M
-19.62%2.29M
46.39%2.43M
45.44%2.57M
--2.71M
--2.85M
--1.66M
--1.77M
長期貸款
----
----
----
----
----
--10.55M
--10.38M
--10.20M
--10.03M
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長期預付費用
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--333.00K
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其他非流動資產
200.00%150.00K
----
666.00%383.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
0.00%50.00K
-50.00%50.00K
-50.00%50.00K
-54.95%50.00K
-54.95%50.00K
-48.19%100.00K
-48.98%100.00K
484.21%111.00K
484.21%111.00K
739.13%193.00K
752.17%196.00K
-9.52%19.00K
--19.00K
--23.00K
--23.00K
--21.00K
非流動資產合計
-49.09%977.00K
-90.65%1.05M
-81.82%2.01M
-83.61%1.79M
-82.21%1.92M
1322.72%11.21M
1248.23%11.07M
1179.51%10.93M
1115.78%10.78M
-14.35%788.00K
-13.76%821.00K
-13.30%854.00K
-12.87%887.00K
-43.97%920.00K
-58.14%952.00K
-62.87%985.00K
-66.29%1.02M
-51.53%1.64M
-34.90%2.27M
-25.83%2.65M
12.98%3.02M
20.23%3.39M
17.49%3.49M
98.83%3.58M
40.39%2.67M
--2.82M
--2.97M
--1.80M
--1.90M
總資產
-38.00%6.73M
-43.80%6.72M
-39.11%7.43M
-12.78%10.71M
-13.37%10.86M
269.18%11.96M
508.07%12.21M
376.04%12.28M
361.38%12.53M
2.76%3.24M
-17.26%2.01M
1.50%2.58M
-14.05%2.72M
-19.64%3.15M
-42.26%2.43M
-46.58%2.54M
-37.94%3.16M
-47.26%3.92M
-48.64%4.20M
-53.62%4.76M
-58.67%5.09M
-30.26%7.44M
-32.61%8.18M
-23.98%10.26M
15.91%12.32M
--10.67M
--12.14M
--13.49M
--10.63M
負債
流動負債
-其他應付款
168.12%185.00K
192.42%193.00K
----
-99.17%5.00K
-94.35%69.00K
-95.28%66.00K
-99.03%7.00K
-58.12%601.00K
-47.93%1.22M
32.39%1.40M
871.62%719.00K
250.86%1.44M
229.82%2.34M
2.52%1.06M
-79.73%74.00K
-28.87%409.00K
-9.31%711.00K
2.59%1.03M
-28.99%365.00K
54.57%575.00K
27.07%784.00K
42.01%1.00M
173.40%514.00K
136.94%372.00K
119.57%617.00K
--707.00K
--188.00K
--157.00K
--281.00K
應計費用
-30.47%979.00K
87.29%1.43M
132.26%1.16M
69.01%769.00K
153.69%1.41M
63.73%763.00K
13.15%499.00K
-12.67%455.00K
-6.88%555.00K
-19.38%466.00K
-40.41%441.00K
-36.39%521.00K
-28.02%596.00K
-35.42%578.00K
-19.30%740.00K
-7.14%819.00K
-24.59%828.00K
-22.98%895.00K
-35.60%917.00K
-23.10%882.00K
5.17%1.10M
-8.21%1.16M
81.17%1.42M
47.43%1.15M
13.85%1.04M
--1.27M
--786.00K
--778.00K
--917.00K
短期借款與租賃負債
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585.65%10.46M
-54.43%10.46M
-51.25%9.77M
-51.97%3.67M
-79.09%1.53M
229.26%22.94M
201.07%20.04M
7.09%7.65M
30.32%7.30M
95.73%6.97M
229.55%6.66M
198.00%7.14M
141.48%5.60M
57.87%3.56M
14.32%2.02M
--2.40M
--2.32M
--2.25M
--1.77M
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-短期借款
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-100.00%0.00
-100.00%0.00
-100.00%0.00
--0.00
--436.00K
--435.00K
--434.00K
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-短期租賃負債
----
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--1.00K
--11.00K
--24.00K
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遞延負債
----
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-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-2.83%275.00K
16.44%255.00K
23.31%328.00K
12.74%407.00K
-10.73%283.00K
5.29%219.00K
24.88%266.00K
9.39%361.00K
--317.00K
--208.00K
--213.00K
--330.00K
其他流動負債
168.12%185.00K
192.42%193.00K
----
-99.17%5.00K
-94.35%69.00K
-95.28%66.00K
-99.03%7.00K
-58.12%601.00K
-47.93%1.22M
32.39%1.40M
871.62%719.00K
250.86%1.44M
229.82%2.34M
-19.08%1.06M
-88.06%74.00K
-54.71%409.00K
-40.30%711.00K
1.40%1.30M
-15.42%620.00K
41.54%903.00K
21.78%1.19M
25.68%1.29M
85.10%733.00K
72.43%638.00K
60.07%978.00K
--1.02M
--396.00K
--370.00K
--611.00K
流動負債總額
-83.27%2.35M
-59.99%2.37M
321.79%13.51M
-48.45%12.63M
-37.58%14.06M
-41.32%5.91M
-63.63%3.20M
169.73%24.50M
123.04%22.52M
12.39%10.08M
33.51%8.81M
72.36%9.09M
157.04%10.10M
67.39%8.97M
35.93%6.60M
2.41%5.27M
-28.13%3.93M
62.48%5.36M
66.98%4.85M
95.78%5.15M
138.32%5.47M
35.12%3.30M
106.90%2.91M
104.11%2.63M
38.11%2.29M
--2.44M
--1.41M
--1.29M
--1.66M
非流動負債
長期借款與租賃負債
-79.48%227.00K
-61.33%268.00K
45.02%1.00M
-89.52%1.05M
-88.95%1.11M
-93.39%693.00K
-91.70%693.00K
49.02%10.07M
137.90%10.01M
72.85%10.48M
43.76%8.35M
21.42%6.76M
-21.11%4.21M
55.44%6.06M
87.63%5.81M
221.25%5.56M
--5.33M
155.24%3.90M
829.43%3.10M
683.71%1.73M
--0.00
--1.53M
--333.00K
--221.00K
--0.00
--0.00
--0.00
--0.00
--0.00
-長期借款
----
-100.00%0.00
0.00%693.00K
-93.12%693.00K
-93.08%693.00K
-93.39%693.00K
-91.70%693.00K
49.02%10.07M
137.90%10.01M
72.85%10.48M
43.76%8.35M
21.42%6.76M
-21.11%4.21M
55.44%6.06M
87.63%5.81M
221.25%5.56M
--5.33M
155.24%3.90M
1520.42%3.10M
--1.73M
--0.00
--1.53M
--191.00K
----
----
----
----
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-長期租賃負債
-45.04%227.00K
--268.00K
--312.00K
--362.00K
--413.00K
----
----
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----
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----
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----
----
----
----
----
----
--142.00K
--221.00K
----
----
----
----
----
遞延負債
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--64.00K
----
----
----
----
----
----
----
----
----
----
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其他非流動負債
--2.59M
--3.58M
--6.74M
--13.41M
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--64.00K
----
----
----
----
----
----
----
----
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非流動負債總額
154.97%2.82M
455.56%3.85M
1018.18%7.75M
43.70%14.47M
-88.95%1.11M
-93.39%693.00K
-91.70%693.00K
49.02%10.07M
137.90%10.01M
72.85%10.48M
43.76%8.35M
21.42%6.76M
-21.11%4.21M
52.93%6.06M
87.63%5.81M
221.25%5.56M
--5.33M
159.42%3.96M
829.43%3.10M
683.71%1.73M
--0.00
--1.53M
--333.00K
--221.00K
----
----
----
----
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總負債
-65.90%5.17M
-5.92%6.22M
445.62%21.26M
-21.61%27.10M
-53.39%15.16M
-67.86%6.61M
-77.29%3.90M
118.25%34.57M
127.41%32.54M
36.78%20.56M
38.31%17.16M
46.20%15.84M
54.45%14.31M
61.24%15.03M
56.06%12.40M
57.51%10.84M
69.43%9.26M
93.18%9.32M
145.34%7.95M
141.37%6.88M
138.32%5.47M
97.75%4.83M
130.60%3.24M
121.27%2.85M
38.11%2.29M
--2.44M
--1.41M
--1.29M
--1.66M
所有者權益
普通股權益
4414.39%50.83M
-67.06%44.96M
-92.00%8.00M
-93.18%6.82M
-98.87%1.13M
37.86%136.48M
1.64%100.02M
2.17%99.98M
2.77%99.59M
5.41%99.00M
5.07%98.40M
4.79%97.85M
4.09%96.91M
2.29%93.92M
3.05%93.65M
4.27%93.38M
5.06%93.10M
3.91%91.81M
3.56%90.88M
2.97%89.56M
2.46%88.61M
8.41%88.36M
8.74%87.76M
8.77%86.98M
15.72%86.48M
--81.50M
--80.71M
--79.96M
--74.73M
留存收益
-803.97%-49.13M
66.17%-44.32M
82.93%-21.77M
81.02%-23.18M
95.45%-5.43M
-12.74%-131.01M
-12.38%-127.56M
-9.98%-122.16M
-10.17%-119.49M
-9.89%-116.21M
-9.57%-113.51M
-9.29%-111.07M
-9.37%-108.45M
-8.94%-105.75M
-9.47%-103.59M
-10.37%-101.64M
-10.92%-99.16M
-12.60%-97.07M
-13.33%-94.63M
-14.71%-92.08M
-15.82%-89.39M
-16.41%-86.21M
-17.82%-83.50M
-16.82%-80.28M
-15.57%-77.19M
---74.05M
---70.87M
---68.72M
---66.79M
資本公積
4418.31%50.83M
-67.06%44.96M
-92.00%8.00M
-93.18%6.82M
-98.87%1.13M
37.87%136.48M
1.64%100.02M
2.17%99.98M
2.77%99.59M
5.41%98.99M
5.07%98.40M
4.79%97.85M
4.09%96.90M
2.29%93.91M
3.05%93.65M
4.27%93.38M
5.06%93.09M
3.91%91.81M
3.56%90.88M
2.97%89.56M
2.46%88.61M
8.41%88.35M
8.74%87.76M
8.77%86.97M
15.72%86.48M
--81.50M
--80.70M
--79.96M
--74.73M
不影響留存收益的損益
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-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
107.25%143.00K
24.32%92.00K
84.09%81.00K
83.33%44.00K
3550.00%69.00K
174.07%74.00K
100.00%44.00K
-64.18%24.00K
---2.00K
--27.00K
--22.00K
--67.00K
非控制性權益
---142.00K
-19.82%-133.00K
50.46%-54.00K
75.21%-30.00K
----
-7.77%-111.00K
-142.22%-109.00K
-175.00%-121.00K
-152.27%-111.00K
-139.53%-103.00K
-7.14%-45.00K
-4.76%-44.00K
-7.32%-44.00K
84.64%-43.00K
55.79%-42.00K
-113.04%-42.00K
-111.26%-41.00K
-170.18%-280.00K
-115.73%-95.00K
-51.21%322.00K
-48.44%364.00K
-49.11%399.00K
-30.73%604.00K
-29.49%660.00K
-26.07%706.00K
--784.00K
--872.00K
--936.00K
--955.00K
總權益
136.18%1.56M
-90.52%508.00K
-266.34%-13.83M
26.48%-16.39M
78.46%-4.31M
130.94%5.36M
154.87%8.31M
-68.12%-22.30M
-72.59%-20.00M
-45.81%-17.32M
-51.82%-15.15M
-59.90%-13.26M
-89.92%-11.59M
-120.07%-11.88M
-166.36%-9.98M
-290.86%-8.29M
-1527.47%-6.10M
-306.19%-5.40M
-175.78%-3.75M
-128.65%-2.12M
-103.74%-375.00K
-68.21%2.62M
-53.96%4.94M
-39.31%7.41M
11.80%10.03M
--8.23M
--10.74M
--12.21M
--8.97M
貨幣單位
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審計意見
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