美股市场个股详情

EXAI Exscientia

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  • 5.130
  • +0.020+0.39%
收盘价 10/30 16:00 (美东)
  • 5.130
  • 0.0000.00%
盘后 20:02 (美东)
6.71亿总市值-3828市盈率TTM

Exscientia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
(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
(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
-26.83%2.93亿
-60.13%1.78亿
-28.48%3.61亿
-28.48%3.61亿
-34.66%3.67亿
-33.52%4亿
-18.26%4.47亿
-9.90%5.05亿
-9.90%5.05亿
146.49%5.61亿
-现金和现金等价物
-43.87%1.39亿
-8.72%1.78亿
-36.20%2.58亿
-36.20%2.58亿
-76.27%1.09亿
-50.54%2.48亿
-64.30%1.95亿
-27.96%4.04亿
-27.96%4.04亿
102.27%4.6亿
-短期投资
1.00%1.53亿
----
2.32%1.04亿
2.32%1.04亿
155.68%2.57亿
51.85%1.52亿
--2.52亿
--1.01亿
--1.01亿
--1.01亿
应收款项
-15.65%4,111.4万
----
-14.92%3,592.8万
-14.92%3,592.8万
108.00%7,031.7万
76.98%4,874.1万
-60.73%4,099.8万
162.24%4,222.9万
162.24%4,222.9万
62.37%3,380.6万
-应收账款
-82.41%23.4万
-36.11%43.7万
544.74%337.2万
544.74%337.2万
5,462.78%2,002.6万
255.61%133万
-99.19%68.4万
-56.01%52.3万
-56.01%52.3万
-95.20%36万
-应收利息
6.68%60.7万
68.29%75.9万
-44.77%41.2万
-44.77%41.2万
--44.2万
--56.9万
--45.1万
--74.6万
--74.6万
----
-应收税费
-18.78%3,421.8万
-18.58%2,908.9万
-26.46%2,652.2万
-26.46%2,652.2万
93.33%4,472.4万
128.77%4,213.1万
180.86%3,572.8万
159.02%3,606.3万
159.02%3,606.3万
169.22%2,313.4万
-其他应收款
28.53%605.5万
----
14.80%562.2万
14.80%562.2万
-50.30%512.5万
-46.17%471.1万
-45.62%413.5万
394.15%489.7万
394.15%489.7万
118.15%1,031.2万
存货
----
----
--0
--0
--0
--0
--0
-86.07%5万
-86.07%5万
10.86%19.4万
预付费用
-7.81%629.4万
-26.07%593万
0.44%596.1万
0.44%596.1万
--599.7万
--682.7万
--802.1万
88.23%593.5万
88.23%593.5万
----
受限制现金
----
----
120.35%189.5万
120.35%189.5万
----
----
----
-50.80%86万
-50.80%86万
----
其他流动资产
----
--3.66亿
----
----
----
----
----
----
----
----
流动资产合计
-25.35%3.4亿
-25.15%3.72亿
-26.91%4.05亿
-26.91%4.05亿
-25.57%4.43亿
-27.62%4.56亿
-23.88%4.96亿
-4.77%5.54亿
-4.77%5.54亿
139.35%5.95亿
非流动资产
固定资产净额
-9.12%6,181.4万
----
28.65%6,746.7万
28.65%6,746.7万
97.32%6,783.7万
171.25%6,801.8万
191.16%6,462.4万
277.44%5,244.2万
277.44%5,244.2万
173.42%3,438万
-固定资产
-9.12%6,181.4万
----
44.31%8,815.5万
44.31%8,815.5万
97.32%6,783.7万
171.25%6,801.8万
191.16%6,462.4万
242.62%6,108.6万
242.62%6,108.6万
173.42%3,438万
-累计折旧
----
----
-139.33%-2,068.8万
-139.33%-2,068.8万
----
----
----
-119.67%-864.4万
-119.67%-864.4万
----
商誉及其他无形资产
-13.31%3,178.4万
----
-13.22%3,464.5万
-13.22%3,464.5万
-12.59%3,581.7万
-10.92%3,666.3万
-7.96%3,845.2万
-5.65%3,992.3万
-5.65%3,992.3万
-8.10%4,097.6万
-商誉
-1.56%604.8万
-2.63%610.5万
-2.14%618.6万
-2.14%618.6万
-1.81%618.8万
-0.03%614.4万
3.26%627万
5.61%632.1万
5.61%632.1万
2.47%630.2万
-其他无形资产
-15.67%2,573.6万
----
-15.31%2,845.9万
-15.31%2,845.9万
-14.55%2,962.9万
-12.83%3,051.9万
-9.87%3,218.2万
-7.51%3,360.2万
-7.51%3,360.2万
-9.79%3,467.4万
投资和预付款
20.33%258.1万
----
8.07%231.8万
8.07%231.8万
2.55%220.9万
0.00%214.5万
0.70%230万
-16.50%214.5万
-16.50%214.5万
-31.51%215.4万
长期应收款
4.12%65.7万
----
563.00%66.3万
563.00%66.3万
574.00%67.4万
531.00%63.1万
542.00%64.2万
0.00%10万
0.00%10万
0.00%10万
非流动递延资产
-1.06%74.9万
-16.22%74.4万
-31.55%69万
-31.55%69万
--66.8万
--75.7万
--88.8万
--100.8万
--100.8万
----
其他非流动资产
----
--1.01亿
----
----
----
----
----
----
----
----
非流动资产合计
-9.82%9,758.5万
-4.59%1.02亿
10.63%1.06亿
10.63%1.06亿
38.13%1.07亿
58.03%1.08亿
61.11%1.07亿
62.40%9,561.8万
62.40%9,561.8万
28.48%7,761万
总资产
-22.37%4.38亿
-21.51%4.74亿
-21.38%5.11亿
-21.38%5.11亿
-18.22%5.5亿
-19.22%5.64亿
-16.03%6.03亿
1.40%6.5亿
1.40%6.5亿
117.68%6.73亿
负债
流动负债
应付款项
9.34%1,831.5万
----
-43.50%1,943.1万
-43.50%1,943.1万
8.64%2,349.4万
-17.14%1,675.1万
15.03%2,095.8万
264.34%3,439.4万
264.34%3,439.4万
141.08%2,162.5万
-应付账款
-25.66%775万
-51.51%731万
-63.12%1,133.6万
-63.12%1,133.6万
-41.37%1,031.4万
-37.99%1,042.5万
-5.60%1,507.4万
388.71%3,074万
388.71%3,074万
199.76%1,759.3万
-应付税费
9.30%531.2万
----
111.55%600.8万
111.55%600.8万
37.17%439.5万
76.15%486万
253.08%458.3万
27.99%284万
27.99%284万
118.55%320.4万
-其他应付款
258.32%525.3万
----
156.39%208.7万
156.39%208.7万
960.99%878.5万
127.29%146.6万
36.66%130.1万
-12.57%81.4万
-12.57%81.4万
-49.36%82.8万
应计费用
-25.19%1,301.6万
-17.89%1,332.8万
2.77%1,623.8万
2.77%1,623.8万
-3.30%1,802.7万
28.09%1,739.8万
77.36%1,623.2万
200.46%1,580.1万
200.46%1,580.1万
111.88%1,864.3万
短期借款与租赁负债
70.09%406万
----
-9.28%239.6万
-9.28%239.6万
40.57%230.4万
64.17%238.7万
135.20%339.4万
145.67%264.1万
145.67%264.1万
64.72%163.9万
-短期租赁负债
70.09%406万
-21.74%265.6万
-9.28%239.6万
-9.28%239.6万
40.57%230.4万
64.17%238.7万
135.20%339.4万
145.67%264.1万
145.67%264.1万
64.72%163.9万
递延负债
-26.05%2,198.6万
----
-30.42%2,700.6万
-30.42%2,700.6万
-38.94%2,253.1万
-12.77%2,973.1万
-23.94%3,001.1万
29.54%3,881.2万
29.54%3,881.2万
11.68%3,690.1万
流动负债总额
-13.42%5,737.7万
-16.40%5,901.5万
-29.00%6,507.1万
-29.00%6,507.1万
-15.80%6,635.6万
-4.43%6,626.7万
3.40%7,059.5万
100.38%9,164.8万
100.38%9,164.8万
52.12%7,880.8万
非流动负债
长期拨备
8.77%136.4万
8.73%135.7万
73.53%215.7万
73.53%215.7万
70.04%126万
69.46%125.4万
69.34%124.8万
131.47%124.3万
131.47%124.3万
38.25%74.1万
长期借款与租赁负债
5.78%1,732.6万
2.25%1,649.1万
46.84%1,652.7万
46.84%1,652.7万
213.93%1,599.8万
214.03%1,638万
189.76%1,612.8万
174.51%1,125.5万
174.51%1,125.5万
29.24%509.6万
-长期借款
-1.64%29.9万
----
-2.24%30.6万
-2.24%30.6万
-1.92%30.6万
0.00%30.4万
3.32%31.1万
5.74%31.3万
5.74%31.3万
2.30%31.2万
-长期租赁负债
5.92%1,702.7万
4.26%1,649.1万
48.25%1,622.1万
48.25%1,622.1万
228.01%1,569.2万
227.28%1,607.6万
200.42%1,581.7万
187.64%1,094.2万
187.64%1,094.2万
31.50%478.4万
递延负债
4.64%6,567.5万
-10.09%6,037.4万
7.55%7,124万
7.55%7,124万
-4.52%7,354.5万
-28.43%6,276.2万
-26.01%6,715.3万
182.12%6,624.2万
182.12%6,624.2万
303.65%7,702.8万
其他非流动负债
----
--2,221.4万
----
----
----
----
----
----
----
----
非流动负债总额
4.94%8,436.5万
-1.21%8,394.5万
13.66%8,992.4万
13.66%8,992.4万
9.58%9,080.3万
-14.15%8,039.6万
-12.46%8,497.1万
181.38%7,911.7万
181.38%7,911.7万
251.69%8,286.5万
总负债
-3.36%1.42亿
-8.10%1.43亿
-9.23%1.55亿
-9.23%1.55亿
-2.79%1.57亿
-10.01%1.47亿
-5.91%1.56亿
131.22%1.71亿
131.22%1.71亿
114.51%1.62亿
所有者权益
股本
3.23%6.4万
----
3.28%6.3万
3.28%6.3万
1.64%6.2万
1.64%6.2万
1.64%6.2万
1.67%6.1万
1.67%6.1万
17.31%6.1万
-普通股股本
3.23%6.4万
----
3.28%6.3万
3.28%6.3万
1.64%6.2万
1.64%6.2万
1.64%6.2万
1.67%6.1万
1.67%6.1万
17.31%6.1万
留存收益
-240.30%-1.58亿
-858.90%-1.25亿
-578.10%-1.1亿
-578.10%-1.1亿
-218.23%-7,251.4万
-151.13%-4,643.2万
-110.99%-1,305.3万
-83.00%2,310.6万
-83.00%2,310.6万
-70.73%6,133.4万
资本公积
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
0.01%3.65亿
2,525.71%3.65亿
不影响留存收益的损益
-1.50%5,334.2万
-100.32%-17.5万
-2.39%5,450.6万
-2.39%5,450.6万
-1.75%5,470.3万
-0.41%5,415.7万
2.75%5,536.2万
4.65%5,583.8万
4.65%5,583.8万
9,986.05%5,567.5万
其他权益
-19.81%3,597.5万
----
33.22%4,698.4万
33.22%4,698.4万
57.05%4,608.9万
77.86%4,486.4万
157.46%4,074.1万
172.69%3,526.7万
172.69%3,526.7万
204.48%2,934.6万
股东权益总额
-29.05%2.96亿
-46.51%2.39亿
-25.72%3.56亿
-25.72%3.56亿
-23.10%3.93亿
-22.02%4.17亿
-19.05%4.48亿
-15.51%4.79亿
-15.51%4.79亿
118.70%5.11亿
总权益
-29.05%2.96亿
-26.16%3.31亿
-25.72%3.56亿
-25.72%3.56亿
-23.10%3.93亿
-22.02%4.17亿
-19.05%4.48亿
-15.51%4.79亿
-15.51%4.79亿
118.70%5.11亿
货币单位
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
英镑
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
--
--
--
--
无保留意见
--
--
(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(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 -26.83%2.93亿-60.13%1.78亿-28.48%3.61亿-28.48%3.61亿-34.66%3.67亿-33.52%4亿-18.26%4.47亿-9.90%5.05亿-9.90%5.05亿146.49%5.61亿
-现金和现金等价物 -43.87%1.39亿-8.72%1.78亿-36.20%2.58亿-36.20%2.58亿-76.27%1.09亿-50.54%2.48亿-64.30%1.95亿-27.96%4.04亿-27.96%4.04亿102.27%4.6亿
-短期投资 1.00%1.53亿----2.32%1.04亿2.32%1.04亿155.68%2.57亿51.85%1.52亿--2.52亿--1.01亿--1.01亿--1.01亿
应收款项 -15.65%4,111.4万-----14.92%3,592.8万-14.92%3,592.8万108.00%7,031.7万76.98%4,874.1万-60.73%4,099.8万162.24%4,222.9万162.24%4,222.9万62.37%3,380.6万
-应收账款 -82.41%23.4万-36.11%43.7万544.74%337.2万544.74%337.2万5,462.78%2,002.6万255.61%133万-99.19%68.4万-56.01%52.3万-56.01%52.3万-95.20%36万
-应收利息 6.68%60.7万68.29%75.9万-44.77%41.2万-44.77%41.2万--44.2万--56.9万--45.1万--74.6万--74.6万----
-应收税费 -18.78%3,421.8万-18.58%2,908.9万-26.46%2,652.2万-26.46%2,652.2万93.33%4,472.4万128.77%4,213.1万180.86%3,572.8万159.02%3,606.3万159.02%3,606.3万169.22%2,313.4万
-其他应收款 28.53%605.5万----14.80%562.2万14.80%562.2万-50.30%512.5万-46.17%471.1万-45.62%413.5万394.15%489.7万394.15%489.7万118.15%1,031.2万
存货 ----------0--0--0--0--0-86.07%5万-86.07%5万10.86%19.4万
预付费用 -7.81%629.4万-26.07%593万0.44%596.1万0.44%596.1万--599.7万--682.7万--802.1万88.23%593.5万88.23%593.5万----
受限制现金 --------120.35%189.5万120.35%189.5万-------------50.80%86万-50.80%86万----
其他流动资产 ------3.66亿--------------------------------
流动资产合计 -25.35%3.4亿-25.15%3.72亿-26.91%4.05亿-26.91%4.05亿-25.57%4.43亿-27.62%4.56亿-23.88%4.96亿-4.77%5.54亿-4.77%5.54亿139.35%5.95亿
非流动资产
固定资产净额 -9.12%6,181.4万----28.65%6,746.7万28.65%6,746.7万97.32%6,783.7万171.25%6,801.8万191.16%6,462.4万277.44%5,244.2万277.44%5,244.2万173.42%3,438万
-固定资产 -9.12%6,181.4万----44.31%8,815.5万44.31%8,815.5万97.32%6,783.7万171.25%6,801.8万191.16%6,462.4万242.62%6,108.6万242.62%6,108.6万173.42%3,438万
-累计折旧 ---------139.33%-2,068.8万-139.33%-2,068.8万-------------119.67%-864.4万-119.67%-864.4万----
商誉及其他无形资产 -13.31%3,178.4万-----13.22%3,464.5万-13.22%3,464.5万-12.59%3,581.7万-10.92%3,666.3万-7.96%3,845.2万-5.65%3,992.3万-5.65%3,992.3万-8.10%4,097.6万
-商誉 -1.56%604.8万-2.63%610.5万-2.14%618.6万-2.14%618.6万-1.81%618.8万-0.03%614.4万3.26%627万5.61%632.1万5.61%632.1万2.47%630.2万
-其他无形资产 -15.67%2,573.6万-----15.31%2,845.9万-15.31%2,845.9万-14.55%2,962.9万-12.83%3,051.9万-9.87%3,218.2万-7.51%3,360.2万-7.51%3,360.2万-9.79%3,467.4万
投资和预付款 20.33%258.1万----8.07%231.8万8.07%231.8万2.55%220.9万0.00%214.5万0.70%230万-16.50%214.5万-16.50%214.5万-31.51%215.4万
长期应收款 4.12%65.7万----563.00%66.3万563.00%66.3万574.00%67.4万531.00%63.1万542.00%64.2万0.00%10万0.00%10万0.00%10万
非流动递延资产 -1.06%74.9万-16.22%74.4万-31.55%69万-31.55%69万--66.8万--75.7万--88.8万--100.8万--100.8万----
其他非流动资产 ------1.01亿--------------------------------
非流动资产合计 -9.82%9,758.5万-4.59%1.02亿10.63%1.06亿10.63%1.06亿38.13%1.07亿58.03%1.08亿61.11%1.07亿62.40%9,561.8万62.40%9,561.8万28.48%7,761万
总资产 -22.37%4.38亿-21.51%4.74亿-21.38%5.11亿-21.38%5.11亿-18.22%5.5亿-19.22%5.64亿-16.03%6.03亿1.40%6.5亿1.40%6.5亿117.68%6.73亿
负债
流动负债
应付款项 9.34%1,831.5万-----43.50%1,943.1万-43.50%1,943.1万8.64%2,349.4万-17.14%1,675.1万15.03%2,095.8万264.34%3,439.4万264.34%3,439.4万141.08%2,162.5万
-应付账款 -25.66%775万-51.51%731万-63.12%1,133.6万-63.12%1,133.6万-41.37%1,031.4万-37.99%1,042.5万-5.60%1,507.4万388.71%3,074万388.71%3,074万199.76%1,759.3万
-应付税费 9.30%531.2万----111.55%600.8万111.55%600.8万37.17%439.5万76.15%486万253.08%458.3万27.99%284万27.99%284万118.55%320.4万
-其他应付款 258.32%525.3万----156.39%208.7万156.39%208.7万960.99%878.5万127.29%146.6万36.66%130.1万-12.57%81.4万-12.57%81.4万-49.36%82.8万
应计费用 -25.19%1,301.6万-17.89%1,332.8万2.77%1,623.8万2.77%1,623.8万-3.30%1,802.7万28.09%1,739.8万77.36%1,623.2万200.46%1,580.1万200.46%1,580.1万111.88%1,864.3万
短期借款与租赁负债 70.09%406万-----9.28%239.6万-9.28%239.6万40.57%230.4万64.17%238.7万135.20%339.4万145.67%264.1万145.67%264.1万64.72%163.9万
-短期租赁负债 70.09%406万-21.74%265.6万-9.28%239.6万-9.28%239.6万40.57%230.4万64.17%238.7万135.20%339.4万145.67%264.1万145.67%264.1万64.72%163.9万
递延负债 -26.05%2,198.6万-----30.42%2,700.6万-30.42%2,700.6万-38.94%2,253.1万-12.77%2,973.1万-23.94%3,001.1万29.54%3,881.2万29.54%3,881.2万11.68%3,690.1万
流动负债总额 -13.42%5,737.7万-16.40%5,901.5万-29.00%6,507.1万-29.00%6,507.1万-15.80%6,635.6万-4.43%6,626.7万3.40%7,059.5万100.38%9,164.8万100.38%9,164.8万52.12%7,880.8万
非流动负债
长期拨备 8.77%136.4万8.73%135.7万73.53%215.7万73.53%215.7万70.04%126万69.46%125.4万69.34%124.8万131.47%124.3万131.47%124.3万38.25%74.1万
长期借款与租赁负债 5.78%1,732.6万2.25%1,649.1万46.84%1,652.7万46.84%1,652.7万213.93%1,599.8万214.03%1,638万189.76%1,612.8万174.51%1,125.5万174.51%1,125.5万29.24%509.6万
-长期借款 -1.64%29.9万-----2.24%30.6万-2.24%30.6万-1.92%30.6万0.00%30.4万3.32%31.1万5.74%31.3万5.74%31.3万2.30%31.2万
-长期租赁负债 5.92%1,702.7万4.26%1,649.1万48.25%1,622.1万48.25%1,622.1万228.01%1,569.2万227.28%1,607.6万200.42%1,581.7万187.64%1,094.2万187.64%1,094.2万31.50%478.4万
递延负债 4.64%6,567.5万-10.09%6,037.4万7.55%7,124万7.55%7,124万-4.52%7,354.5万-28.43%6,276.2万-26.01%6,715.3万182.12%6,624.2万182.12%6,624.2万303.65%7,702.8万
其他非流动负债 ------2,221.4万--------------------------------
非流动负债总额 4.94%8,436.5万-1.21%8,394.5万13.66%8,992.4万13.66%8,992.4万9.58%9,080.3万-14.15%8,039.6万-12.46%8,497.1万181.38%7,911.7万181.38%7,911.7万251.69%8,286.5万
总负债 -3.36%1.42亿-8.10%1.43亿-9.23%1.55亿-9.23%1.55亿-2.79%1.57亿-10.01%1.47亿-5.91%1.56亿131.22%1.71亿131.22%1.71亿114.51%1.62亿
所有者权益
股本 3.23%6.4万----3.28%6.3万3.28%6.3万1.64%6.2万1.64%6.2万1.64%6.2万1.67%6.1万1.67%6.1万17.31%6.1万
-普通股股本 3.23%6.4万----3.28%6.3万3.28%6.3万1.64%6.2万1.64%6.2万1.64%6.2万1.67%6.1万1.67%6.1万17.31%6.1万
留存收益 -240.30%-1.58亿-858.90%-1.25亿-578.10%-1.1亿-578.10%-1.1亿-218.23%-7,251.4万-151.13%-4,643.2万-110.99%-1,305.3万-83.00%2,310.6万-83.00%2,310.6万-70.73%6,133.4万
资本公积 0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿0.01%3.65亿2,525.71%3.65亿
不影响留存收益的损益 -1.50%5,334.2万-100.32%-17.5万-2.39%5,450.6万-2.39%5,450.6万-1.75%5,470.3万-0.41%5,415.7万2.75%5,536.2万4.65%5,583.8万4.65%5,583.8万9,986.05%5,567.5万
其他权益 -19.81%3,597.5万----33.22%4,698.4万33.22%4,698.4万57.05%4,608.9万77.86%4,486.4万157.46%4,074.1万172.69%3,526.7万172.69%3,526.7万204.48%2,934.6万
股东权益总额 -29.05%2.96亿-46.51%2.39亿-25.72%3.56亿-25.72%3.56亿-23.10%3.93亿-22.02%4.17亿-19.05%4.48亿-15.51%4.79亿-15.51%4.79亿118.70%5.11亿
总权益 -29.05%2.96亿-26.16%3.31亿-25.72%3.56亿-25.72%3.56亿-23.10%3.93亿-22.02%4.17亿-19.05%4.48亿-15.51%4.79亿-15.51%4.79亿118.70%5.11亿
货币单位 英镑英镑英镑英镑英镑英镑英镑英镑英镑英镑
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----无保留意见--------无保留意见----

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