美股市场个股详情

黄金娱乐(已退市) (GDEN)

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  • 28.550
  • 0.0000.00%
收盘价 04/29 16:00 (美东)
7.54亿总市值-124.13市盈率TTM

黄金娱乐(已退市) (GDEN) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物和短期投资
-4.15%5,532.8万
-4.15%5,532.8万
-15.00%5,826.5万
-40.99%5,230.8万
-87.51%5,049.5万
-63.36%5,772.5万
-63.36%5,772.5万
-73.75%6,855.1万
-26.64%8,863.8万
266.00%4.04亿
-现金和现金等价物
-4.15%5,532.8万
-4.15%5,532.8万
-15.00%5,826.5万
-40.99%5,230.8万
-87.51%5,049.5万
-63.36%5,772.5万
-63.36%5,772.5万
-73.75%6,855.1万
-26.64%8,863.8万
266.00%4.04亿
应收款项
5.83%1,394.4万
5.83%1,394.4万
0.98%1,366.8万
-19.36%1,358.6万
-12.54%1,547.3万
-22.27%1,317.6万
-22.27%1,317.6万
-19.05%1,353.5万
33.54%1,684.7万
17.18%1,769.1万
-应收账款
5.83%1,394.4万
5.83%1,394.4万
0.98%1,366.8万
-19.36%1,358.6万
-12.54%1,547.3万
-22.27%1,317.6万
-22.27%1,317.6万
-19.05%1,353.5万
33.54%1,684.7万
17.18%1,769.1万
存货
6.01%848.9万
6.01%848.9万
-0.05%756.5万
11.48%783.9万
8.40%788.8万
-1.10%800.8万
-1.10%800.8万
2.55%756.9万
-9.59%703.2万
0.52%727.7万
其他流动资产
6.51%2,650.2万
6.51%2,650.2万
47.32%2,333.1万
37.62%2,421.7万
9.09%2,232.1万
10.23%2,488.3万
10.23%2,488.3万
-12.81%1,583.7万
-7.17%1,759.7万
-30.62%2,046.1万
流动资产合计
0.45%1.04亿
0.45%1.04亿
-2.52%1.03亿
-24.72%9,795万
-78.62%9,617.7万
-74.65%1.04亿
-74.65%1.04亿
-79.22%1.05亿
-71.08%1.3亿
-1.29%4.5亿
非流动资产
固定资产净额
-7.11%7.7亿
-7.11%7.7亿
-6.71%7.89亿
-6.88%8.03亿
-6.10%8.16亿
-4.18%8.29亿
-4.18%8.29亿
-4.26%8.46亿
-3.44%8.62亿
-2.71%8.69亿
-固定资产
-6.09%13.38亿
-6.09%13.38亿
-4.15%13.47亿
-5.94%13.17亿
2.49%14.19亿
3.69%14.25亿
3.69%14.25亿
2.53%14.05亿
3.08%14亿
3.53%13.84亿
-累计折旧
4.67%-5.68亿
4.67%-5.68亿
0.28%-5.58亿
4.45%-5.14亿
-16.96%-6.03亿
-17.07%-5.95亿
-17.07%-5.95亿
-14.83%-5.59亿
-15.59%-5.38亿
-16.07%-5.16亿
商誉及其他无形资产
-1.92%1.37亿
-1.92%1.37亿
-3.55%1.38亿
-3.54%1.39亿
1.06%1.39亿
1.21%1.4亿
1.21%1.4亿
10.16%1.43亿
10.41%1.44亿
5.61%1.38亿
-商誉
0.00%8,654万
0.00%8,654万
-2.01%8,654万
-2.01%8,654万
2.63%8,654万
2.63%8,654万
2.63%8,654万
9.36%8,831.3万
9.36%8,831.3万
4.43%8,432.5万
-其他无形资产
-5.03%5,070.2万
-5.03%5,070.2万
-6.05%5,137.7万
-5.97%5,204.7万
-1.41%5,271.7万
-1.02%5,338.7万
-1.02%5,338.7万
11.46%5,468.4万
12.11%5,535.4万
7.54%5,346.9万
非流动递延资产
----
----
----
----
----
--0
--0
--0
215.94%3,735.1万
215.94%3,735.1万
其他非流动资产
-9.48%617.9万
-9.48%617.9万
-14.05%631.5万
-18.40%641.4万
-16.66%690.6万
-28.39%682.6万
-28.39%682.6万
-19.35%734.7万
-16.01%786万
-7.92%828.7万
非流动资产合计
-6.38%9.14亿
-6.38%9.14亿
-6.31%9.33亿
-9.82%9.48亿
-8.58%9.62亿
-6.40%9.76亿
-6.40%9.76亿
-3.95%9.96亿
0.66%10.51亿
0.76%10.52亿
总资产
-5.72%10.18亿
-5.72%10.18亿
-5.95%10.36亿
-11.46%10.46亿
-29.55%10.58亿
-25.64%10.8亿
-25.64%10.8亿
-28.68%11.02亿
-20.95%11.81亿
0.14%15.02亿
负债
流动负债
应付款项
-41.95%2,663.8万
-41.95%2,663.8万
-16.84%3,098.4万
-74.75%2,858.7万
-64.92%4,438.1万
-37.74%4,588.9万
-37.74%4,588.9万
-58.80%3,726万
383.39%1.13亿
439.21%1.26亿
-应付账款
-26.82%1,587.4万
-26.82%1,587.4万
3.77%2,012.4万
-7.94%1,721.4万
-34.58%1,853.8万
15.99%2,169.2万
15.99%2,169.2万
-12.63%1,939.2万
0.96%1,869.8万
59.89%2,833.6万
-应付税费
-75.97%421.8万
-75.97%421.8万
-60.39%431.7万
-94.47%483.3万
-78.87%1,921.2万
-68.08%1,755.6万
-68.08%1,755.6万
-84.03%1,090万
1,684.60%8,737.4万
1,484.63%9,092.6万
-应付股利
-1.43%654.6万
-1.43%654.6万
-6.10%654.3万
-8.18%654万
-8.37%663.1万
--664.1万
--664.1万
--696.8万
--712.3万
--723.7万
应计费用
17.06%3,848.7万
17.06%3,848.7万
2.90%3,832.4万
-6.53%3,426万
-18.86%3,631.2万
-23.71%3,287.8万
-23.71%3,287.8万
-25.04%3,724.3万
-12.53%3,665.2万
-11.37%4,475.5万
短期借款与租赁负债
7.29%2,192.5万
7.29%2,192.5万
7.52%2,177.1万
13.30%2,206.5万
7.23%2,033.7万
11.42%2,043.6万
11.42%2,043.6万
11.72%2,024.9万
35.53%1,947.5万
40.84%1,896.5万
-短期借款
19.24%632.9万
19.24%632.9万
27.47%674.8万
55.12%728.9万
2.35%532.1万
15.49%530.8万
15.49%530.8万
7.80%529.4万
262.58%469.9万
989.94%519.9万
-短期租赁负债
3.09%1,559.6万
3.09%1,559.6万
0.45%1,502.3万
0.00%1,477.6万
9.08%1,501.6万
10.06%1,512.8万
10.06%1,512.8万
13.18%1,495.5万
13.02%1,477.6万
5.98%1,376.6万
递延负债
36.04%242.7万
36.04%242.7万
--269.2万
--231.4万
----
--178.4万
--178.4万
----
----
----
流动负债总额
-11.40%8,947.7万
-11.40%8,947.7万
-1.04%9,377.1万
-48.49%8,722.6万
-46.89%1.01亿
-42.09%1.01亿
-42.09%1.01亿
-53.66%9,475.2万
13.17%1.69亿
17.49%1.9亿
非流动负债
长期借款与租赁负债
2.57%4.96亿
2.57%4.96亿
4.26%4.87亿
4.60%4.94亿
-36.11%4.74亿
-34.63%4.84亿
-34.63%4.84亿
-41.17%4.67亿
-51.58%4.73亿
-24.69%7.42亿
-长期借款
5.27%4.27亿
5.27%4.27亿
8.03%4.17亿
9.02%4.23亿
-39.58%3.99亿
-38.46%4.05亿
-38.46%4.05亿
-46.09%3.86亿
-56.65%3.88亿
-26.68%6.61亿
-长期租赁负债
-11.39%6,940.3万
-11.39%6,940.3万
-13.68%6,987.6万
-15.76%7,107.4万
-7.71%7,469万
-3.69%7,832.8万
-3.69%7,832.8万
4.15%8,095.3万
4.79%8,437.4万
-3.21%8,092.7万
递延负债
-44.20%1,167.1万
-44.20%1,167.1万
-20.36%2,091.5万
--2,091.5万
--2,091.5万
--2,091.5万
--2,091.5万
--2,626.3万
----
----
其他非流动负债
-94.15%1万
-94.15%1万
-74.29%5.4万
-64.80%8.8万
-53.98%13.3万
-47.87%17.1万
-47.87%17.1万
-43.24%21万
-38.57%25万
-35.49%28.9万
非流动负债总额
0.60%5.08亿
0.60%5.08亿
2.92%5.08亿
8.98%5.15亿
-33.29%4.95亿
-31.81%5.05亿
-31.81%5.05亿
-37.87%4.94亿
-51.58%4.73亿
-24.70%7.42亿
总负债
-1.40%5.97亿
-1.40%5.97亿
2.28%6.02亿
-6.17%6.03亿
-36.07%5.96亿
-33.77%6.06亿
-33.77%6.06亿
-41.10%5.88亿
-42.98%6.42亿
-18.75%9.32亿
所有者权益
股本
-1.13%26.2万
-1.13%26.2万
-5.07%26.2万
-7.42%26.2万
-8.97%26.4万
-7.67%26.5万
-7.67%26.5万
-3.50%27.6万
-2.08%28.3万
0.69%29万
-普通股股本
-1.13%26.2万
-1.13%26.2万
-5.07%26.2万
-7.42%26.2万
-8.97%26.4万
-7.67%26.5万
-7.67%26.5万
-3.50%27.6万
-2.08%28.3万
0.69%29万
留存收益
-695.06%-6,239.6万
-695.06%-6,239.6万
-245.31%-4,733.4万
-160.04%-3,613.3万
-120.37%-1,959.4万
-112.77%-784.8万
-112.77%-784.8万
-54.02%3,257.4万
158.14%6,018.2万
183.08%9,620.2万
资本公积
0.25%4.83亿
0.25%4.83亿
0.20%4.81亿
0.13%4.79亿
1.74%4.81亿
1.23%4.82亿
1.23%4.82亿
1.23%4.8亿
1.55%4.79亿
1.10%4.73亿
股东权益总额
-11.25%4.21亿
-11.25%4.21亿
-15.39%4.34亿
-17.76%4.43亿
-18.89%4.62亿
-11.81%4.74亿
-11.81%4.74亿
-5.95%5.13亿
46.46%5.39亿
61.61%5.7亿
总权益
-11.25%4.21亿
-11.25%4.21亿
-15.39%4.34亿
-17.76%4.43亿
-18.89%4.62亿
-11.81%4.74亿
-11.81%4.74亿
-5.95%5.13亿
46.46%5.39亿
61.61%5.7亿
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
--
--
--
--
无保留意见
--
--
--
--
(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
资产
流动资产
现金及现金等价物和短期投资 -4.15%5,532.8万-4.15%5,532.8万-15.00%5,826.5万-40.99%5,230.8万-87.51%5,049.5万-63.36%5,772.5万-63.36%5,772.5万-73.75%6,855.1万-26.64%8,863.8万266.00%4.04亿
-现金和现金等价物 -4.15%5,532.8万-4.15%5,532.8万-15.00%5,826.5万-40.99%5,230.8万-87.51%5,049.5万-63.36%5,772.5万-63.36%5,772.5万-73.75%6,855.1万-26.64%8,863.8万266.00%4.04亿
应收款项 5.83%1,394.4万5.83%1,394.4万0.98%1,366.8万-19.36%1,358.6万-12.54%1,547.3万-22.27%1,317.6万-22.27%1,317.6万-19.05%1,353.5万33.54%1,684.7万17.18%1,769.1万
-应收账款 5.83%1,394.4万5.83%1,394.4万0.98%1,366.8万-19.36%1,358.6万-12.54%1,547.3万-22.27%1,317.6万-22.27%1,317.6万-19.05%1,353.5万33.54%1,684.7万17.18%1,769.1万
存货 6.01%848.9万6.01%848.9万-0.05%756.5万11.48%783.9万8.40%788.8万-1.10%800.8万-1.10%800.8万2.55%756.9万-9.59%703.2万0.52%727.7万
其他流动资产 6.51%2,650.2万6.51%2,650.2万47.32%2,333.1万37.62%2,421.7万9.09%2,232.1万10.23%2,488.3万10.23%2,488.3万-12.81%1,583.7万-7.17%1,759.7万-30.62%2,046.1万
流动资产合计 0.45%1.04亿0.45%1.04亿-2.52%1.03亿-24.72%9,795万-78.62%9,617.7万-74.65%1.04亿-74.65%1.04亿-79.22%1.05亿-71.08%1.3亿-1.29%4.5亿
非流动资产
固定资产净额 -7.11%7.7亿-7.11%7.7亿-6.71%7.89亿-6.88%8.03亿-6.10%8.16亿-4.18%8.29亿-4.18%8.29亿-4.26%8.46亿-3.44%8.62亿-2.71%8.69亿
-固定资产 -6.09%13.38亿-6.09%13.38亿-4.15%13.47亿-5.94%13.17亿2.49%14.19亿3.69%14.25亿3.69%14.25亿2.53%14.05亿3.08%14亿3.53%13.84亿
-累计折旧 4.67%-5.68亿4.67%-5.68亿0.28%-5.58亿4.45%-5.14亿-16.96%-6.03亿-17.07%-5.95亿-17.07%-5.95亿-14.83%-5.59亿-15.59%-5.38亿-16.07%-5.16亿
商誉及其他无形资产 -1.92%1.37亿-1.92%1.37亿-3.55%1.38亿-3.54%1.39亿1.06%1.39亿1.21%1.4亿1.21%1.4亿10.16%1.43亿10.41%1.44亿5.61%1.38亿
-商誉 0.00%8,654万0.00%8,654万-2.01%8,654万-2.01%8,654万2.63%8,654万2.63%8,654万2.63%8,654万9.36%8,831.3万9.36%8,831.3万4.43%8,432.5万
-其他无形资产 -5.03%5,070.2万-5.03%5,070.2万-6.05%5,137.7万-5.97%5,204.7万-1.41%5,271.7万-1.02%5,338.7万-1.02%5,338.7万11.46%5,468.4万12.11%5,535.4万7.54%5,346.9万
非流动递延资产 ----------------------0--0--0215.94%3,735.1万215.94%3,735.1万
其他非流动资产 -9.48%617.9万-9.48%617.9万-14.05%631.5万-18.40%641.4万-16.66%690.6万-28.39%682.6万-28.39%682.6万-19.35%734.7万-16.01%786万-7.92%828.7万
非流动资产合计 -6.38%9.14亿-6.38%9.14亿-6.31%9.33亿-9.82%9.48亿-8.58%9.62亿-6.40%9.76亿-6.40%9.76亿-3.95%9.96亿0.66%10.51亿0.76%10.52亿
总资产 -5.72%10.18亿-5.72%10.18亿-5.95%10.36亿-11.46%10.46亿-29.55%10.58亿-25.64%10.8亿-25.64%10.8亿-28.68%11.02亿-20.95%11.81亿0.14%15.02亿
负债
流动负债
应付款项 -41.95%2,663.8万-41.95%2,663.8万-16.84%3,098.4万-74.75%2,858.7万-64.92%4,438.1万-37.74%4,588.9万-37.74%4,588.9万-58.80%3,726万383.39%1.13亿439.21%1.26亿
-应付账款 -26.82%1,587.4万-26.82%1,587.4万3.77%2,012.4万-7.94%1,721.4万-34.58%1,853.8万15.99%2,169.2万15.99%2,169.2万-12.63%1,939.2万0.96%1,869.8万59.89%2,833.6万
-应付税费 -75.97%421.8万-75.97%421.8万-60.39%431.7万-94.47%483.3万-78.87%1,921.2万-68.08%1,755.6万-68.08%1,755.6万-84.03%1,090万1,684.60%8,737.4万1,484.63%9,092.6万
-应付股利 -1.43%654.6万-1.43%654.6万-6.10%654.3万-8.18%654万-8.37%663.1万--664.1万--664.1万--696.8万--712.3万--723.7万
应计费用 17.06%3,848.7万17.06%3,848.7万2.90%3,832.4万-6.53%3,426万-18.86%3,631.2万-23.71%3,287.8万-23.71%3,287.8万-25.04%3,724.3万-12.53%3,665.2万-11.37%4,475.5万
短期借款与租赁负债 7.29%2,192.5万7.29%2,192.5万7.52%2,177.1万13.30%2,206.5万7.23%2,033.7万11.42%2,043.6万11.42%2,043.6万11.72%2,024.9万35.53%1,947.5万40.84%1,896.5万
-短期借款 19.24%632.9万19.24%632.9万27.47%674.8万55.12%728.9万2.35%532.1万15.49%530.8万15.49%530.8万7.80%529.4万262.58%469.9万989.94%519.9万
-短期租赁负债 3.09%1,559.6万3.09%1,559.6万0.45%1,502.3万0.00%1,477.6万9.08%1,501.6万10.06%1,512.8万10.06%1,512.8万13.18%1,495.5万13.02%1,477.6万5.98%1,376.6万
递延负债 36.04%242.7万36.04%242.7万--269.2万--231.4万------178.4万--178.4万------------
流动负债总额 -11.40%8,947.7万-11.40%8,947.7万-1.04%9,377.1万-48.49%8,722.6万-46.89%1.01亿-42.09%1.01亿-42.09%1.01亿-53.66%9,475.2万13.17%1.69亿17.49%1.9亿
非流动负债
长期借款与租赁负债 2.57%4.96亿2.57%4.96亿4.26%4.87亿4.60%4.94亿-36.11%4.74亿-34.63%4.84亿-34.63%4.84亿-41.17%4.67亿-51.58%4.73亿-24.69%7.42亿
-长期借款 5.27%4.27亿5.27%4.27亿8.03%4.17亿9.02%4.23亿-39.58%3.99亿-38.46%4.05亿-38.46%4.05亿-46.09%3.86亿-56.65%3.88亿-26.68%6.61亿
-长期租赁负债 -11.39%6,940.3万-11.39%6,940.3万-13.68%6,987.6万-15.76%7,107.4万-7.71%7,469万-3.69%7,832.8万-3.69%7,832.8万4.15%8,095.3万4.79%8,437.4万-3.21%8,092.7万
递延负债 -44.20%1,167.1万-44.20%1,167.1万-20.36%2,091.5万--2,091.5万--2,091.5万--2,091.5万--2,091.5万--2,626.3万--------
其他非流动负债 -94.15%1万-94.15%1万-74.29%5.4万-64.80%8.8万-53.98%13.3万-47.87%17.1万-47.87%17.1万-43.24%21万-38.57%25万-35.49%28.9万
非流动负债总额 0.60%5.08亿0.60%5.08亿2.92%5.08亿8.98%5.15亿-33.29%4.95亿-31.81%5.05亿-31.81%5.05亿-37.87%4.94亿-51.58%4.73亿-24.70%7.42亿
总负债 -1.40%5.97亿-1.40%5.97亿2.28%6.02亿-6.17%6.03亿-36.07%5.96亿-33.77%6.06亿-33.77%6.06亿-41.10%5.88亿-42.98%6.42亿-18.75%9.32亿
所有者权益
股本 -1.13%26.2万-1.13%26.2万-5.07%26.2万-7.42%26.2万-8.97%26.4万-7.67%26.5万-7.67%26.5万-3.50%27.6万-2.08%28.3万0.69%29万
-普通股股本 -1.13%26.2万-1.13%26.2万-5.07%26.2万-7.42%26.2万-8.97%26.4万-7.67%26.5万-7.67%26.5万-3.50%27.6万-2.08%28.3万0.69%29万
留存收益 -695.06%-6,239.6万-695.06%-6,239.6万-245.31%-4,733.4万-160.04%-3,613.3万-120.37%-1,959.4万-112.77%-784.8万-112.77%-784.8万-54.02%3,257.4万158.14%6,018.2万183.08%9,620.2万
资本公积 0.25%4.83亿0.25%4.83亿0.20%4.81亿0.13%4.79亿1.74%4.81亿1.23%4.82亿1.23%4.82亿1.23%4.8亿1.55%4.79亿1.10%4.73亿
股东权益总额 -11.25%4.21亿-11.25%4.21亿-15.39%4.34亿-17.76%4.43亿-18.89%4.62亿-11.81%4.74亿-11.81%4.74亿-5.95%5.13亿46.46%5.39亿61.61%5.7亿
总权益 -11.25%4.21亿-11.25%4.21亿-15.39%4.34亿-17.76%4.43亿-18.89%4.62亿-11.81%4.74亿-11.81%4.74亿-5.95%5.13亿46.46%5.39亿61.61%5.7亿
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