美股市場個股詳情

汽車之家 (ATHM)

添加自選
  • 18.700
  • +0.350+1.91%
收盤價 04/16 15:59 (美東)
  • 18.470
  • -0.230-1.23%
盤後 20:01 (美東)
21.54億總市值10.87市盈率TTM

汽車之家 (ATHM) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物和短期投資
-17.48%192.39億
-17.48%192.39億
-5.06%218.93億
-6.06%220.53億
-7.25%219.31億
-0.99%233.16億
-0.99%233.16億
-1.57%230.61億
0.60%234.75億
4.12%236.46億
-現金和現金等價物
28.45%21.75億
28.45%21.75億
19.10%30.12億
-25.84%28.79億
-24.82%21.58億
-66.10%16.94億
-66.10%16.94億
40.42%25.29億
32.05%38.82億
52.85%28.7億
-短期投資
-21.08%170.64億
-21.08%170.64億
-8.04%188.81億
-2.14%191.75億
-4.83%197.73億
16.55%216.22億
16.55%216.22億
-5.07%205.31億
-3.93%195.93億
-0.27%207.76億
應收款項
9.04%16.01億
9.04%16.01億
12.18%14.23億
11.88%15.45億
17.21%16.46億
-4.07%14.68億
-4.07%14.68億
-10.77%12.69億
-9.49%13.81億
-24.02%14.04億
-應收賬款
11.96%15.21億
11.96%15.21億
14.18%13.99億
9.87%14.84億
18.15%15.8億
-7.72%13.59億
-7.72%13.59億
-10.98%12.25億
-9.92%13.51億
-25.84%13.37億
-應收關聯方款項
-31.83%4,359.9萬
-31.83%4,359.9萬
-44.15%2,438.1萬
101.48%6,091.3萬
-1.65%6,585.5萬
289.06%6,395.7萬
289.06%6,395.7萬
-4.53%4,365.3萬
14.93%3,023.3萬
49.02%6,696.2萬
-其他應收款
-20.72%3,592.5萬
-20.72%3,592.5萬
----
----
----
9.40%4,531.5萬
9.40%4,531.5萬
----
----
----
預付費用
-6.45%2.73億
-6.45%2.73億
----
----
----
-8.62%2.92億
-8.62%2.92億
----
----
----
受限制現金
-15.92%7,442.4萬
-15.92%7,442.4萬
-15.82%8,639.6萬
-13.03%9,389.1萬
-30.54%1.06億
-30.19%8,851.5萬
-30.19%8,851.5萬
6,298.32%1.03億
13,618.42%1.08億
1,693.87%1.53億
其他流動資產
----
----
-24.07%2.88億
-38.88%2.59億
-29.56%3.08億
----
----
-10.32%3.79億
-18.15%4.23億
-0.22%4.38億
流動資產合計
-15.80%211.87億
-15.80%211.87億
-4.52%236.91億
-5.66%239.51億
-6.43%239.92億
-1.41%251.64億
-1.41%251.64億
-1.83%248.11億
0.03%253.87億
2.54%256.41億
非流動資產
固定資產淨額
-16.42%2.53億
-16.42%2.53億
5.12%1.97億
-7.70%1.79億
-1.73%1.86億
-24.29%3.03億
-24.29%3.03億
-3.91%1.88億
-0.58%1.94億
-14.96%1.9億
-固定資產
-4.90%13.97億
-4.90%13.97億
----
----
----
-4.37%14.69億
-4.37%14.69億
----
-0.58%1.94億
-14.96%1.9億
-累計折舊
1.91%-11.44億
1.91%-11.44億
----
----
----
-2.65%-11.66億
-2.65%-11.66億
----
----
----
商譽及其他無形資產
-1.82%39.95億
-1.82%39.95億
-1.81%40.14億
-1.81%40.33億
-1.80%40.51億
-1.79%40.7億
-1.79%40.7億
-1.79%40.88億
-1.78%41.07億
-1.80%41.25億
-商譽
0.00%39.42億
0.00%39.42億
----
----
----
0.00%39.42億
0.00%39.42億
----
----
----
-其他無形資產
-58.01%5,366.9萬
-58.01%5,366.9萬
----
----
----
-36.77%1.28億
-36.77%1.28億
----
----
----
投資和預付款
656.62%25.67億
656.62%25.67億
10.40%4.6億
-18.96%3.27億
-17.93%3.28億
-24.33%3.39億
-24.33%3.39億
-5.52%4.17億
4.60%4.04億
2.95%3.99億
長期應收款
175.75%970.9萬
175.75%970.9萬
-40.15%712.2萬
-57.91%582.5萬
-60.95%541.9萬
-78.06%352.1萬
-78.06%352.1萬
-33.14%1,189.9萬
-22.24%1,383.9萬
-22.03%1,387.7萬
關聯方資產
-31.83%4,359.9萬
-31.83%4,359.9萬
-44.15%2,438.1萬
101.48%6,091.3萬
-1.65%6,585.5萬
289.06%6,395.7萬
289.06%6,395.7萬
-4.53%4,365.3萬
14.93%3,023.3萬
49.02%6,696.2萬
非流動遞延資產
-14.80%2.63億
-14.80%2.63億
1.36%2.79億
4.28%3.08億
4.28%3.08億
4.28%3.08億
4.28%3.08億
11.49%2.75億
11.52%2.96億
11.29%2.96億
其他非流動資產
-2.08%3,344.4萬
-2.08%3,344.4萬
-4.51%1.25億
-19.99%1.3億
-26.35%1.41億
415.67%3,415.3萬
415.67%3,415.3萬
-28.25%1.31億
-20.24%1.62億
-14.42%1.92億
非流動資產合計
40.80%71.21億
40.80%71.21億
-0.55%50.83億
-3.74%49.83億
-3.75%50.2億
-4.76%50.58億
-4.76%50.58億
-2.58%51.11億
-1.38%51.76億
-1.95%52.15億
總資產
-6.33%283.09億
-6.33%283.09億
-3.84%287.73億
-5.33%289.34億
-5.98%290.12億
-1.99%302.22億
-1.99%302.22億
-1.96%299.22億
-0.21%305.63億
1.76%308.56億
負債
流動負債
應付款項
-14.29%17.46億
-14.29%17.46億
431.62%5.31億
-77.98%1.9億
-73.16%2.28億
3.32%20.37億
3.32%20.37億
-28.27%9,991.1萬
208.42%8.64億
157.93%8.49億
-應付稅費
-41.26%1.41億
-41.26%1.41億
-61.19%2,641.5萬
-60.55%1.33億
-37.67%1.77億
-15.03%2.4億
-15.03%2.4億
-42.52%6,806.6萬
31.39%3.38億
-4.19%2.85億
-應付股利
-1.43%9.76億
-1.43%9.76億
--4.92億
--0
--0
0.63%9.91億
0.63%9.91億
--0
--4.94億
--5.37億
-應付關聯方款項
-64.08%1,373.9萬
-64.08%1,373.9萬
-59.74%1,282.1萬
78.28%5,683.1萬
81.76%5,047萬
55.66%3,825萬
55.66%3,825萬
52.51%3,184.5萬
40.60%3,187.8萬
-13.55%2,776.7萬
-其他應付款
-19.98%6.15億
-19.98%6.15億
----
----
----
12.94%7.68億
12.94%7.68億
----
----
----
應計費用
-27.47%14.7億
-27.47%14.7億
-30.29%17.87億
-12.25%19.55億
-11.65%22.34億
-2.53%20.27億
-2.53%20.27億
-3.52%25.63億
-1.02%22.28億
13.04%25.28億
短期借款與租賃負債
-46.74%3,920.7萬
-46.74%3,920.7萬
----
----
----
-31.18%7,361萬
-31.18%7,361萬
----
----
----
-短期租賃負債
-46.74%3,920.7萬
-46.74%3,920.7萬
----
----
----
-31.18%7,361萬
-31.18%7,361萬
----
----
----
遞延負債
-29.05%2.78億
-29.05%2.78億
-10.48%6.41億
-25.70%9.35億
-38.80%7.95億
-57.23%3.92億
-57.23%3.92億
-40.68%7.16億
-33.63%12.59億
-41.07%12.99億
流動負債總額
-21.99%35.34億
-21.99%35.34億
-12.43%29.59億
-29.20%30.81億
-30.36%32.57億
-10.75%45.3億
-10.75%45.3億
-15.59%33.79億
-1.74%43.51億
-1.97%46.76億
非流動負債
長期借款與租賃負債
-85.70%293.8萬
-85.70%293.8萬
----
----
----
-76.96%2,054.5萬
-76.96%2,054.5萬
----
----
----
-長期租賃負債
-85.70%293.8萬
-85.70%293.8萬
----
----
----
-76.96%2,054.5萬
-76.96%2,054.5萬
----
----
----
遞延負債
-2.10%4.58億
-2.10%4.58億
-1.79%4.6億
-2.19%4.62億
-6.13%4.65億
-6.00%4.68億
-6.00%4.68億
-7.52%4.68億
-6.06%4.72億
-0.51%4.96億
其他非流動負債
627.37%1,860.6萬
627.37%1,860.6萬
-18.55%3,208.5萬
-42.83%3,351.6萬
-54.63%3,510.2萬
--255.8萬
--255.8萬
-51.22%3,939.4萬
-40.31%5,862.2萬
-32.83%7,736.3萬
非流動負債總額
-2.32%4.8億
-2.32%4.8億
-3.09%4.92億
-6.67%4.96億
-12.68%5億
-16.34%4.91億
-16.34%4.91億
-13.53%5.08億
-11.65%5.31億
-6.58%5.73億
總負債
-20.07%40.13億
-20.07%40.13億
-11.21%34.51億
-26.75%35.76億
-28.43%37.57億
-11.33%50.21億
-11.33%50.21億
-15.33%38.87億
-2.92%48.82億
-2.50%52.49億
所有者權益
股本
0.00%865.9萬
0.00%865.9萬
----
----
----
0.70%865.9萬
0.70%865.9萬
----
----
----
-普通股股本
0.00%865.9萬
0.00%865.9萬
----
----
----
0.70%865.9萬
0.70%865.9萬
----
----
----
留存收益
-0.57%166.47億
-0.57%166.47億
----
----
----
0.84%167.42億
0.84%167.42億
----
----
----
資本公積
-0.06%82.24億
-0.06%82.24億
----
----
----
0.22%82.3億
0.22%82.3億
----
----
----
減:庫存股
46.90%22.38億
46.90%22.38億
----
----
----
14.02%15.23億
14.02%15.23億
----
----
----
不影響留存收益的損益
-19.35%4億
-19.35%4億
----
----
----
11.92%4.95億
11.92%4.95億
----
----
----
股東權益總額
-3.80%230.41億
-3.80%230.41億
-2.94%240.66億
-1.39%241.05億
-1.48%240.04億
0.10%239.52億
0.10%239.52億
0.40%247.95億
0.29%244.43億
2.66%243.63億
非控制性權益
0.40%12.54億
0.40%12.54億
1.30%12.57億
1.20%12.53億
0.57%12.51億
0.31%12.49億
0.31%12.49億
0.45%12.4億
1.09%12.38億
2.87%12.44億
總權益
-3.59%242.95億
-3.59%242.95億
-2.74%253.22億
-1.26%253.57億
-1.38%252.55億
0.11%252.01億
0.11%252.01億
0.40%260.35億
0.32%256.82億
2.67%256.07億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
--
--
--
--
(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
資產
流動資產
現金及現金等價物和短期投資 -17.48%192.39億-17.48%192.39億-5.06%218.93億-6.06%220.53億-7.25%219.31億-0.99%233.16億-0.99%233.16億-1.57%230.61億0.60%234.75億4.12%236.46億
-現金和現金等價物 28.45%21.75億28.45%21.75億19.10%30.12億-25.84%28.79億-24.82%21.58億-66.10%16.94億-66.10%16.94億40.42%25.29億32.05%38.82億52.85%28.7億
-短期投資 -21.08%170.64億-21.08%170.64億-8.04%188.81億-2.14%191.75億-4.83%197.73億16.55%216.22億16.55%216.22億-5.07%205.31億-3.93%195.93億-0.27%207.76億
應收款項 9.04%16.01億9.04%16.01億12.18%14.23億11.88%15.45億17.21%16.46億-4.07%14.68億-4.07%14.68億-10.77%12.69億-9.49%13.81億-24.02%14.04億
-應收賬款 11.96%15.21億11.96%15.21億14.18%13.99億9.87%14.84億18.15%15.8億-7.72%13.59億-7.72%13.59億-10.98%12.25億-9.92%13.51億-25.84%13.37億
-應收關聯方款項 -31.83%4,359.9萬-31.83%4,359.9萬-44.15%2,438.1萬101.48%6,091.3萬-1.65%6,585.5萬289.06%6,395.7萬289.06%6,395.7萬-4.53%4,365.3萬14.93%3,023.3萬49.02%6,696.2萬
-其他應收款 -20.72%3,592.5萬-20.72%3,592.5萬------------9.40%4,531.5萬9.40%4,531.5萬------------
預付費用 -6.45%2.73億-6.45%2.73億-------------8.62%2.92億-8.62%2.92億------------
受限制現金 -15.92%7,442.4萬-15.92%7,442.4萬-15.82%8,639.6萬-13.03%9,389.1萬-30.54%1.06億-30.19%8,851.5萬-30.19%8,851.5萬6,298.32%1.03億13,618.42%1.08億1,693.87%1.53億
其他流動資產 ---------24.07%2.88億-38.88%2.59億-29.56%3.08億---------10.32%3.79億-18.15%4.23億-0.22%4.38億
流動資產合計 -15.80%211.87億-15.80%211.87億-4.52%236.91億-5.66%239.51億-6.43%239.92億-1.41%251.64億-1.41%251.64億-1.83%248.11億0.03%253.87億2.54%256.41億
非流動資產
固定資產淨額 -16.42%2.53億-16.42%2.53億5.12%1.97億-7.70%1.79億-1.73%1.86億-24.29%3.03億-24.29%3.03億-3.91%1.88億-0.58%1.94億-14.96%1.9億
-固定資產 -4.90%13.97億-4.90%13.97億-------------4.37%14.69億-4.37%14.69億-----0.58%1.94億-14.96%1.9億
-累計折舊 1.91%-11.44億1.91%-11.44億-------------2.65%-11.66億-2.65%-11.66億------------
商譽及其他無形資產 -1.82%39.95億-1.82%39.95億-1.81%40.14億-1.81%40.33億-1.80%40.51億-1.79%40.7億-1.79%40.7億-1.79%40.88億-1.78%41.07億-1.80%41.25億
-商譽 0.00%39.42億0.00%39.42億------------0.00%39.42億0.00%39.42億------------
-其他無形資產 -58.01%5,366.9萬-58.01%5,366.9萬-------------36.77%1.28億-36.77%1.28億------------
投資和預付款 656.62%25.67億656.62%25.67億10.40%4.6億-18.96%3.27億-17.93%3.28億-24.33%3.39億-24.33%3.39億-5.52%4.17億4.60%4.04億2.95%3.99億
長期應收款 175.75%970.9萬175.75%970.9萬-40.15%712.2萬-57.91%582.5萬-60.95%541.9萬-78.06%352.1萬-78.06%352.1萬-33.14%1,189.9萬-22.24%1,383.9萬-22.03%1,387.7萬
關聯方資產 -31.83%4,359.9萬-31.83%4,359.9萬-44.15%2,438.1萬101.48%6,091.3萬-1.65%6,585.5萬289.06%6,395.7萬289.06%6,395.7萬-4.53%4,365.3萬14.93%3,023.3萬49.02%6,696.2萬
非流動遞延資產 -14.80%2.63億-14.80%2.63億1.36%2.79億4.28%3.08億4.28%3.08億4.28%3.08億4.28%3.08億11.49%2.75億11.52%2.96億11.29%2.96億
其他非流動資產 -2.08%3,344.4萬-2.08%3,344.4萬-4.51%1.25億-19.99%1.3億-26.35%1.41億415.67%3,415.3萬415.67%3,415.3萬-28.25%1.31億-20.24%1.62億-14.42%1.92億
非流動資產合計 40.80%71.21億40.80%71.21億-0.55%50.83億-3.74%49.83億-3.75%50.2億-4.76%50.58億-4.76%50.58億-2.58%51.11億-1.38%51.76億-1.95%52.15億
總資產 -6.33%283.09億-6.33%283.09億-3.84%287.73億-5.33%289.34億-5.98%290.12億-1.99%302.22億-1.99%302.22億-1.96%299.22億-0.21%305.63億1.76%308.56億
負債
流動負債
應付款項 -14.29%17.46億-14.29%17.46億431.62%5.31億-77.98%1.9億-73.16%2.28億3.32%20.37億3.32%20.37億-28.27%9,991.1萬208.42%8.64億157.93%8.49億
-應付稅費 -41.26%1.41億-41.26%1.41億-61.19%2,641.5萬-60.55%1.33億-37.67%1.77億-15.03%2.4億-15.03%2.4億-42.52%6,806.6萬31.39%3.38億-4.19%2.85億
-應付股利 -1.43%9.76億-1.43%9.76億--4.92億--0--00.63%9.91億0.63%9.91億--0--4.94億--5.37億
-應付關聯方款項 -64.08%1,373.9萬-64.08%1,373.9萬-59.74%1,282.1萬78.28%5,683.1萬81.76%5,047萬55.66%3,825萬55.66%3,825萬52.51%3,184.5萬40.60%3,187.8萬-13.55%2,776.7萬
-其他應付款 -19.98%6.15億-19.98%6.15億------------12.94%7.68億12.94%7.68億------------
應計費用 -27.47%14.7億-27.47%14.7億-30.29%17.87億-12.25%19.55億-11.65%22.34億-2.53%20.27億-2.53%20.27億-3.52%25.63億-1.02%22.28億13.04%25.28億
短期借款與租賃負債 -46.74%3,920.7萬-46.74%3,920.7萬-------------31.18%7,361萬-31.18%7,361萬------------
-短期租賃負債 -46.74%3,920.7萬-46.74%3,920.7萬-------------31.18%7,361萬-31.18%7,361萬------------
遞延負債 -29.05%2.78億-29.05%2.78億-10.48%6.41億-25.70%9.35億-38.80%7.95億-57.23%3.92億-57.23%3.92億-40.68%7.16億-33.63%12.59億-41.07%12.99億
流動負債總額 -21.99%35.34億-21.99%35.34億-12.43%29.59億-29.20%30.81億-30.36%32.57億-10.75%45.3億-10.75%45.3億-15.59%33.79億-1.74%43.51億-1.97%46.76億
非流動負債
長期借款與租賃負債 -85.70%293.8萬-85.70%293.8萬-------------76.96%2,054.5萬-76.96%2,054.5萬------------
-長期租賃負債 -85.70%293.8萬-85.70%293.8萬-------------76.96%2,054.5萬-76.96%2,054.5萬------------
遞延負債 -2.10%4.58億-2.10%4.58億-1.79%4.6億-2.19%4.62億-6.13%4.65億-6.00%4.68億-6.00%4.68億-7.52%4.68億-6.06%4.72億-0.51%4.96億
其他非流動負債 627.37%1,860.6萬627.37%1,860.6萬-18.55%3,208.5萬-42.83%3,351.6萬-54.63%3,510.2萬--255.8萬--255.8萬-51.22%3,939.4萬-40.31%5,862.2萬-32.83%7,736.3萬
非流動負債總額 -2.32%4.8億-2.32%4.8億-3.09%4.92億-6.67%4.96億-12.68%5億-16.34%4.91億-16.34%4.91億-13.53%5.08億-11.65%5.31億-6.58%5.73億
總負債 -20.07%40.13億-20.07%40.13億-11.21%34.51億-26.75%35.76億-28.43%37.57億-11.33%50.21億-11.33%50.21億-15.33%38.87億-2.92%48.82億-2.50%52.49億
所有者權益
股本 0.00%865.9萬0.00%865.9萬------------0.70%865.9萬0.70%865.9萬------------
-普通股股本 0.00%865.9萬0.00%865.9萬------------0.70%865.9萬0.70%865.9萬------------
留存收益 -0.57%166.47億-0.57%166.47億------------0.84%167.42億0.84%167.42億------------
資本公積 -0.06%82.24億-0.06%82.24億------------0.22%82.3億0.22%82.3億------------
減:庫存股 46.90%22.38億46.90%22.38億------------14.02%15.23億14.02%15.23億------------
不影響留存收益的損益 -19.35%4億-19.35%4億------------11.92%4.95億11.92%4.95億------------
股東權益總額 -3.80%230.41億-3.80%230.41億-2.94%240.66億-1.39%241.05億-1.48%240.04億0.10%239.52億0.10%239.52億0.40%247.95億0.29%244.43億2.66%243.63億
非控制性權益 0.40%12.54億0.40%12.54億1.30%12.57億1.20%12.53億0.57%12.51億0.31%12.49億0.31%12.49億0.45%12.4億1.09%12.38億2.87%12.44億
總權益 -3.59%242.95億-3.59%242.95億-2.74%253.22億-1.26%253.57億-1.38%252.55億0.11%252.01億0.11%252.01億0.40%260.35億0.32%256.82億2.67%256.07億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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--------
熱門市場機會
熱門中概股
查看更多
中東戰火燃至股市!投資者該如何應對?
黎巴嫩與以色列將停火10天!美國總統特朗普16日表示,美伊下一次會談可能在本週末舉行,特朗普稱不確定是否需要延長停火期,但目前正取得巨大進展。此前特朗普表示美伊戰爭"即將結束",預計4月底前可達成協議。新一輪面對面會談時間尚未確定,特朗普的"4月底時間表"能否兌現?美伊衝突距離真 展开