美股市场个股详情

CELH Celsius Holdings

添加自选
  • 30.040
  • -1.690-5.33%
收盘价 11/06 16:00 (美东)
  • 29.950
  • -0.090-0.30%
盘后 17:47 (美东)
70.60亿总市值41.72市盈率TTM

Celsius Holdings关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
营业总收入
-30.93%2.66亿
23.35%4.02亿
36.84%3.56亿
101.65%13.18亿
95.23%3.47亿
104.40%3.85亿
111.58%3.26亿
94.87%2.6亿
107.97%6.54亿
70.70%1.78亿
营业收入
-30.93%2.66亿
23.35%4.02亿
36.84%3.56亿
101.65%13.18亿
95.23%3.47亿
104.40%3.85亿
111.58%3.26亿
94.87%2.6亿
107.97%6.54亿
70.70%1.78亿
主营业务成本
-24.73%1.44亿
15.57%1.93亿
18.74%1.74亿
78.94%6.85亿
83.10%1.81亿
74.00%1.91亿
76.23%1.67亿
83.81%1.46亿
105.66%3.83亿
58.06%9,895.7万
毛利
-37.02%1.22亿
31.51%2.09亿
60.09%1.82亿
133.74%6.33亿
110.42%1.66亿
146.77%1.94亿
168.03%1.59亿
111.19%1.14亿
111.34%2.71亿
89.71%7,900.7万
营业费用
30.15%1.25亿
21.95%1.15亿
43.70%9,901.7万
-14.44%3.67亿
-3.98%1.07亿
-57.40%9,638.5万
100.86%9,418.1万
57.40%6,890.5万
224.11%4.29亿
188.13%1.12亿
销售和管理费用
30.15%1.25亿
21.95%1.15亿
43.70%9,901.7万
-14.44%3.67亿
-3.98%1.07亿
-57.40%9,638.5万
100.86%9,418.1万
57.40%6,890.5万
224.11%4.29亿
188.13%1.12亿
营业利润
-103.29%-321.4万
45.42%9,424.8万
85.22%8,319万
268.80%2.66亿
280.00%5,894.3万
166.19%9,769.7万
421.42%6,481.3万
343.98%4,491.3万
-3,758.22%-1.58亿
-1,244.16%-3,274.6万
净非营业利息收入（费用）
53.80%1,111.2万
91.05%1,064.7万
94.00%964万
381.62%2,662.9万
124.35%886.2万
398.62%722.5万
10,617.31%557.3万
6,438.16%496.9万
1,700.98%552.9万
5,237.84%395万
利息收入
53.80%1,111.2万
91.05%1,064.7万
94.00%964万
381.62%2,662.9万
124.35%886.2万
398.62%722.5万
10,032.73%557.3万
6,270.51%496.9万
1,655.24%552.9万
5,237.84%395万
其他净收入（费用）
256.50%27.7万
71.64%-26.4万
-212.71%-36.9万
-217.86%-124.6万
-103.72%-2万
30.31%-17.7万
-81.13%-93.1万
27.16%-11.8万
-42.03%-39.2万
205.68%53.8万
出售证券收益
256.50%27.7万
71.64%-26.4万
-212.71%-36.9万
-217.86%-124.6万
-103.72%-2万
30.31%-17.7万
-81.13%-93.1万
27.16%-11.8万
-42.03%-39.2万
205.68%53.8万
税前利润
-92.20%817.5万
50.65%1.05亿
85.80%9,246.1万
291.11%2.92亿
339.88%6,778.5万
171.55%1.05亿
480.34%6,945.5万
396.15%4,976.4万
-3,661.12%-1.53亿
-1,008.03%-2,825.8万
所得税
-91.25%181.9万
38.46%2,484.8万
71.61%1,465万
87.61%6,494.8万
351.16%1,766.9万
-41.41%2,079.6万
538.65%1,794.6万
154.76%853.7万
532.94%3,461.8万
20.33%-703.5万
除税后利润
-92.43%635.6万
54.89%7,978.3万
88.74%7,781.1万
221.10%2.27亿
336.14%5,011.6万
146.15%8,394.9万
462.45%5,150.9万
517.26%4,122.7万
-4,856.97%-1.87亿
-277.72%-2,122.3万
持续经营利润
-92.43%635.6万
54.89%7,978.3万
88.74%7,781.1万
221.10%2.27亿
336.14%5,011.6万
146.15%8,394.9万
462.45%5,150.9万
517.26%4,122.7万
-4,856.97%-1.87亿
-277.72%-2,122.3万
归属于少数股东的净利润
归属于母公司的净利润
-92.43%635.6万
54.89%7,978.3万
88.74%7,781.1万
221.10%2.27亿
336.14%5,011.6万
146.15%8,394.9万
462.45%5,150.9万
517.26%4,122.7万
-4,856.97%-1.87亿
-277.72%-2,122.3万
优先股派息
0.55%691.3万
22.16%1,312.7万
0.83%683.7万
138.26%2,746.2万
0.29%695万
49.59%687.5万
1,074.6万
678.1万
1,152.6万
693万
其他优先股派息
0
108.86%612.8万
1,734.8万
374.3万
670.2万
293.4万
0
0
归属于普通股股东的净利润
-100.79%-55.7万
63.52%6,665.6万
105.78%6,484.6万
191.54%1.82亿
240.03%3,942.3万
137.73%7,037.2万
345.11%4,076.3万
371.81%3,151.2万
-5,149.73%-1.99亿
-335.75%-2,815.3万
基本每股收益
-100.79%-0.0024
61.11%0.29
100.00%0.28
189.77%0.79
234.21%0.17
136.59%0.3
350.00%0.18
366.67%0.14
-4,500.00%-0.88
-323.53%-0.1267
稀释每股收益
-100.79%-0.0024
64.71%0.28
107.69%0.27
187.50%0.77
234.21%0.17
136.59%0.3
325.00%0.17
333.33%0.13
-4,500.00%-0.88
-323.53%-0.1267
每股派息
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
--
无保留意见
--
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
营业总收入 -30.93%2.66亿23.35%4.02亿36.84%3.56亿101.65%13.18亿95.23%3.47亿104.40%3.85亿111.58%3.26亿94.87%2.6亿107.97%6.54亿70.70%1.78亿
营业收入 -30.93%2.66亿23.35%4.02亿36.84%3.56亿101.65%13.18亿95.23%3.47亿104.40%3.85亿111.58%3.26亿94.87%2.6亿107.97%6.54亿70.70%1.78亿
主营业务成本 -24.73%1.44亿15.57%1.93亿18.74%1.74亿78.94%6.85亿83.10%1.81亿74.00%1.91亿76.23%1.67亿83.81%1.46亿105.66%3.83亿58.06%9,895.7万
毛利 -37.02%1.22亿31.51%2.09亿60.09%1.82亿133.74%6.33亿110.42%1.66亿146.77%1.94亿168.03%1.59亿111.19%1.14亿111.34%2.71亿89.71%7,900.7万
营业费用 30.15%1.25亿21.95%1.15亿43.70%9,901.7万-14.44%3.67亿-3.98%1.07亿-57.40%9,638.5万100.86%9,418.1万57.40%6,890.5万224.11%4.29亿188.13%1.12亿
销售和管理费用 30.15%1.25亿21.95%1.15亿43.70%9,901.7万-14.44%3.67亿-3.98%1.07亿-57.40%9,638.5万100.86%9,418.1万57.40%6,890.5万224.11%4.29亿188.13%1.12亿
营业利润 -103.29%-321.4万45.42%9,424.8万85.22%8,319万268.80%2.66亿280.00%5,894.3万166.19%9,769.7万421.42%6,481.3万343.98%4,491.3万-3,758.22%-1.58亿-1,244.16%-3,274.6万
净非营业利息收入（费用） 53.80%1,111.2万91.05%1,064.7万94.00%964万381.62%2,662.9万124.35%886.2万398.62%722.5万10,617.31%557.3万6,438.16%496.9万1,700.98%552.9万5,237.84%395万
利息收入 53.80%1,111.2万91.05%1,064.7万94.00%964万381.62%2,662.9万124.35%886.2万398.62%722.5万10,032.73%557.3万6,270.51%496.9万1,655.24%552.9万5,237.84%395万
其他净收入（费用） 256.50%27.7万71.64%-26.4万-212.71%-36.9万-217.86%-124.6万-103.72%-2万30.31%-17.7万-81.13%-93.1万27.16%-11.8万-42.03%-39.2万205.68%53.8万
出售证券收益 256.50%27.7万71.64%-26.4万-212.71%-36.9万-217.86%-124.6万-103.72%-2万30.31%-17.7万-81.13%-93.1万27.16%-11.8万-42.03%-39.2万205.68%53.8万
税前利润 -92.20%817.5万50.65%1.05亿85.80%9,246.1万291.11%2.92亿339.88%6,778.5万171.55%1.05亿480.34%6,945.5万396.15%4,976.4万-3,661.12%-1.53亿-1,008.03%-2,825.8万
所得税 -91.25%181.9万38.46%2,484.8万71.61%1,465万87.61%6,494.8万351.16%1,766.9万-41.41%2,079.6万538.65%1,794.6万154.76%853.7万532.94%3,461.8万20.33%-703.5万
除税后利润 -92.43%635.6万54.89%7,978.3万88.74%7,781.1万221.10%2.27亿336.14%5,011.6万146.15%8,394.9万462.45%5,150.9万517.26%4,122.7万-4,856.97%-1.87亿-277.72%-2,122.3万
持续经营利润 -92.43%635.6万54.89%7,978.3万88.74%7,781.1万221.10%2.27亿336.14%5,011.6万146.15%8,394.9万462.45%5,150.9万517.26%4,122.7万-4,856.97%-1.87亿-277.72%-2,122.3万
归属于少数股东的净利润
归属于母公司的净利润 -92.43%635.6万54.89%7,978.3万88.74%7,781.1万221.10%2.27亿336.14%5,011.6万146.15%8,394.9万462.45%5,150.9万517.26%4,122.7万-4,856.97%-1.87亿-277.72%-2,122.3万
优先股派息 0.55%691.3万22.16%1,312.7万0.83%683.7万138.26%2,746.2万0.29%695万49.59%687.5万1,074.6万678.1万1,152.6万693万
其他优先股派息 0108.86%612.8万1,734.8万374.3万670.2万293.4万00
归属于普通股股东的净利润 -100.79%-55.7万63.52%6,665.6万105.78%6,484.6万191.54%1.82亿240.03%3,942.3万137.73%7,037.2万345.11%4,076.3万371.81%3,151.2万-5,149.73%-1.99亿-335.75%-2,815.3万
基本每股收益 -100.79%-0.002461.11%0.29100.00%0.28189.77%0.79234.21%0.17136.59%0.3350.00%0.18366.67%0.14-4,500.00%-0.88-323.53%-0.1267
稀释每股收益 -100.79%-0.002464.71%0.28107.69%0.27187.50%0.77234.21%0.17136.59%0.3325.00%0.17333.33%0.13-4,500.00%-0.88-323.53%-0.1267
每股派息
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------------无保留意见--

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