美股市场个股详情

IIIV i3 Verticals

添加自选
  • 24.800
  • -0.060-0.24%
收盘价 11/29 13:00 (美东)
  • 24.800
  • 0.0000.00%
盘后 17:01 (美东)
5.83亿总市值5.27市盈率TTM

i3 Verticals关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
资产
流动资产
现金及现金等价物和短期投资
2,687.15%8,654.1万
2,687.15%8,654.1万
93.24%974.5万
-21.07%313.9万
15.24%415.9万
-11.03%310.5万
-11.03%310.5万
-44.25%504.3万
-37.27%397.7万
7.06%360.9万
-现金和现金等价物
2,687.15%8,654.1万
2,687.15%8,654.1万
93.24%974.5万
-21.07%313.9万
15.24%415.9万
-11.03%310.5万
-11.03%310.5万
-44.25%504.3万
-37.27%397.7万
7.06%360.9万
应收款项
10.62%5,618.3万
10.62%5,618.3万
-25.86%4,885万
7.21%6,653.9万
18.10%6,822.6万
-12.83%5,078.9万
-12.83%5,078.9万
50.93%6,588.7万
45.74%6,206.3万
45.17%5,777万
-应收账款
10.25%5,598.8万
10.25%5,598.8万
-19.95%4,865.5万
16.85%6,653.9万
29.58%6,822.6万
-4.78%5,078.5万
-4.78%5,078.5万
39.24%6,078.1万
33.72%5,694.6万
32.31%5,265.3万
-应收票据
4,775.00%19.5万
4,775.00%19.5万
-96.18%19.5万
--0
--0
-99.92%4,000
-99.92%4,000
--510.6万
--511.7万
--511.7万
存货
18.89%242.3万
18.89%242.3万
-50.32%225.4万
-15.93%397.8万
-14.29%425.1万
-50.55%203.8万
-50.55%203.8万
11.01%453.7万
21.05%473.2万
61.51%496万
预付费用
39.27%527.7万
39.27%527.7万
-62.34%336.6万
-37.46%454.2万
-46.25%471.6万
-41.52%378.9万
-41.52%378.9万
57.85%893.9万
-13.71%726.2万
-9.12%877.4万
其他流动资产
-65.29%296.9万
-65.29%296.9万
-44.42%681.9万
-24.91%886.8万
-45.43%876.9万
-25.33%855.4万
-25.33%855.4万
14.66%1,226.8万
15.82%1,181万
47.10%1,606.8万
流动资产合计
79.31%1.53亿
79.31%1.53亿
218.63%3.08亿
-3.09%8,706.6万
-1.16%9,012.1万
2.07%8,554.4万
2.07%8,554.4万
32.16%9,667.4万
25.75%8,984.4万
36.47%9,118.1万
非流动资产
固定资产净额
-19.40%1,763.1万
-19.40%1,763.1万
-31.53%1,849.2万
-13.94%2,380.8万
-18.01%2,385.9万
-6.31%2,187.4万
-6.31%2,187.4万
11.57%2,700.8万
8.42%2,766.6万
11.61%2,910万
-固定资产
-9.68%2,409.2万
-9.68%2,409.2万
-31.53%1,849.2万
-13.94%2,380.8万
-18.01%2,385.9万
-6.08%2,667.4万
-6.08%2,667.4万
11.57%2,700.8万
8.42%2,766.6万
11.61%2,910万
-累计折旧
-34.60%-646.1万
-34.60%-646.1万
----
----
----
5.01%-480万
5.01%-480万
----
----
----
商誉及其他无形资产
2.64%5.02亿
2.64%5.02亿
-31.36%4.8亿
-1.49%6.93亿
1.07%6.98亿
-18.73%4.89亿
-18.73%4.89亿
15.34%6.99亿
16.61%7.04亿
13.60%6.91亿
-商誉
4.74%2.81亿
4.74%2.81亿
-34.19%2.69亿
0.42%4.11亿
3.00%4.11亿
-24.22%2.68亿
-24.22%2.68亿
15.59%4.09亿
17.05%4.09亿
14.07%3.99亿
-其他无形资产
0.09%2.21亿
0.09%2.21亿
-27.37%2.11亿
-4.15%2.82亿
-1.57%2.87亿
-10.90%2.21亿
-10.90%2.21亿
15.00%2.9亿
16.01%2.95亿
12.97%2.92亿
非流动递延资产
-7.75%4,844.5万
-7.75%4,844.5万
17.77%5,030.7万
15.20%5,159.1万
19.51%5,233.2万
20.84%5,251.4万
20.84%5,251.4万
-17.38%4,271.5万
-8.16%4,478.3万
-13.54%4,378.8万
其他非流动资产
-96.12%912万
-96.12%912万
-51.42%502.2万
-42.15%981.5万
-14.66%1,240.3万
1,222.04%2.35亿
1,222.04%2.35亿
-59.09%1,033.8万
-27.56%1,696.5万
-41.35%1,453.4万
非流动资产合计
-27.74%5.77亿
-27.74%5.77亿
-28.94%5.54亿
-1.85%7.78亿
1.10%7.87亿
16.37%7.99亿
16.37%7.99亿
10.16%7.79亿
13.12%7.93亿
9.67%7.78亿
总资产
-17.38%7.31亿
-17.38%7.31亿
-1.61%8.62亿
-1.98%8.66亿
0.86%8.77亿
14.81%8.84亿
14.81%8.84亿
12.22%8.76亿
14.28%8.83亿
11.98%8.69亿
负债
流动负债
应付款项
532.20%6,016.6万
532.20%6,016.6万
-28.22%595.5万
51.54%1,199.6万
15.41%971.1万
1.66%951.7万
1.66%951.7万
2.64%829.6万
-15.16%791.6万
1.82%841.4万
-应付账款
-15.69%537万
-15.69%537万
-28.22%595.5万
51.54%1,199.6万
15.41%971.1万
-31.82%636.9万
-31.82%636.9万
2.64%829.6万
-15.16%791.6万
1.82%841.4万
-应付税费
1,640.66%5,479.6万
1,640.66%5,479.6万
----
----
----
15,640.00%314.8万
15,640.00%314.8万
----
----
----
应计费用
-14.50%2,160.1万
-14.50%2,160.1万
-68.32%939.6万
-57.95%1,322.8万
-44.72%1,623万
-21.64%2,526.4万
-21.64%2,526.4万
-19.59%2,966万
-30.85%3,145.8万
-14.22%2,935.9万
短期借款与租赁负债
712.91%2,972.8万
712.91%2,972.8万
545.93%2,970万
561.86%3,064.4万
1,912.47%9,506.9万
-19.94%365.7万
-19.94%365.7万
-0.56%459.8万
-1.07%463万
5.66%472.4万
-短期借款
--2,622.3万
--2,622.3万
--2,622.3万
--2,622.3万
--9,077.7万
----
----
----
----
----
-短期租赁负债
-4.16%350.5万
-4.16%350.5万
-24.38%347.7万
-4.51%442.1万
-9.14%429.2万
-19.94%365.7万
-19.94%365.7万
-0.56%459.8万
-1.07%463万
5.66%472.4万
递延负债
19.59%3,966.3万
19.59%3,966.3万
6.92%3,022.1万
9.13%3,799.2万
3.88%4,047.5万
-1.15%3,316.5万
-1.15%3,316.5万
14.88%2,826.5万
9.17%3,481.4万
4.85%3,896.4万
其他流动负债
-39.83%1,265.6万
-39.83%1,265.6万
5.92%2,703.9万
-54.53%1,309.3万
-41.34%1,831.9万
-31.72%2,103.5万
-31.72%2,103.5万
-16.40%2,552.7万
-4.20%2,879.4万
-51.96%3,123万
流动负债总额
76.26%1.65亿
76.26%1.65亿
6.50%1.03亿
-0.62%1.08亿
59.39%1.81亿
-16.00%9,346.1万
-16.00%9,346.1万
-8.16%9,698.4万
-11.47%1.09亿
-24.38%1.13亿
非流动负债
长期借款与租赁负债
-98.41%631.7万
-98.41%631.7万
-11.48%3.55亿
-11.20%3.53亿
-23.92%2.97亿
31.88%3.97亿
31.88%3.97亿
24.12%4.01亿
30.92%3.97亿
42.71%3.91亿
-长期借款
----
----
-10.70%3.48亿
-10.92%3.43亿
-23.72%2.88亿
35.18%3.88亿
35.18%3.88亿
26.51%3.9亿
34.13%3.85亿
46.70%3.77亿
-长期租赁负债
-29.56%631.7万
-29.56%631.7万
-38.42%694.9万
-20.37%936.2万
-29.79%941.7万
-35.92%896.8万
-35.92%896.8万
-24.88%1,128.4万
-26.63%1,175.7万
-19.14%1,341.3万
递延负债
-38.74%1,140.2万
-38.74%1,140.2万
-31.27%1,559.2万
-24.52%1,712.5万
-1.14%1,964.6万
135.70%1,861.1万
135.70%1,861.1万
--2,268.7万
--2,268.7万
--1,987.2万
长期应计费用
15.70%163.6万
15.70%163.6万
-90.56%11.1万
-93.28%10.1万
-71.32%34.9万
-2.35%141.4万
-2.35%141.4万
--117.6万
--150.3万
--121.7万
其他非流动负债
-27.59%3,123万
-27.59%3,123万
1.93%4,197.6万
0.80%4,145.1万
2.59%4,207.5万
5.18%4,313.2万
5.18%4,313.2万
-32.92%4,118.2万
-30.30%4,112.1万
-31.51%4,101.1万
非流动负债总额
-89.07%5,058.5万
-89.07%5,058.5万
-11.46%4.13亿
-11.05%4.11亿
-20.65%3.59亿
31.67%4.63亿
31.67%4.63亿
21.22%4.66亿
27.63%4.63亿
35.71%4.53亿
总负债
-61.28%2.15亿
-61.28%2.15亿
-8.36%5.16亿
-9.06%5.19亿
-4.63%5.4亿
20.21%5.56亿
20.21%5.56亿
14.89%5.63亿
17.74%5.71亿
17.09%5.66亿
所有者权益
股本
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
-普通股股本
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
-优先股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
留存收益
875.63%1亿
875.63%1亿
-0.12%-1,751.3万
19.20%-996.8万
4.26%-1,184.6万
45.11%-1,294.4万
45.11%-1,294.4万
13.01%-1,749.2万
24.69%-1,233.7万
-37.36%-1,237.3万
资本公积
11.87%2.79亿
11.87%2.79亿
11.36%2.67亿
10.58%2.59亿
11.64%2.55亿
3.19%2.5亿
3.19%2.5亿
6.03%2.4亿
6.47%2.34亿
5.27%2.28亿
股东权益总额
60.40%3.8亿
60.40%3.8亿
12.25%2.5亿
12.23%2.49亿
12.55%2.43亿
8.41%2.37亿
8.41%2.37亿
7.89%2.22亿
8.97%2.22亿
3.88%2.16亿
非控制性权益
48.14%1.36亿
48.14%1.36亿
6.34%9,624.9万
7.94%9,682.3万
7.54%9,443.7万
2.51%9,154.9万
2.51%9,154.9万
7.33%9,051.4万
7.21%8,970.3万
2.76%8,781.2万
总权益
56.98%5.15亿
56.98%5.15亿
10.54%3.46亿
11.00%3.46亿
11.10%3.37亿
6.70%3.28亿
6.70%3.28亿
7.73%3.13亿
8.46%3.12亿
3.55%3.03亿
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)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31
资产
流动资产
现金及现金等价物和短期投资 2,687.15%8,654.1万2,687.15%8,654.1万93.24%974.5万-21.07%313.9万15.24%415.9万-11.03%310.5万-11.03%310.5万-44.25%504.3万-37.27%397.7万7.06%360.9万
-现金和现金等价物 2,687.15%8,654.1万2,687.15%8,654.1万93.24%974.5万-21.07%313.9万15.24%415.9万-11.03%310.5万-11.03%310.5万-44.25%504.3万-37.27%397.7万7.06%360.9万
应收款项 10.62%5,618.3万10.62%5,618.3万-25.86%4,885万7.21%6,653.9万18.10%6,822.6万-12.83%5,078.9万-12.83%5,078.9万50.93%6,588.7万45.74%6,206.3万45.17%5,777万
-应收账款 10.25%5,598.8万10.25%5,598.8万-19.95%4,865.5万16.85%6,653.9万29.58%6,822.6万-4.78%5,078.5万-4.78%5,078.5万39.24%6,078.1万33.72%5,694.6万32.31%5,265.3万
-应收票据 4,775.00%19.5万4,775.00%19.5万-96.18%19.5万--0--0-99.92%4,000-99.92%4,000--510.6万--511.7万--511.7万
存货 18.89%242.3万18.89%242.3万-50.32%225.4万-15.93%397.8万-14.29%425.1万-50.55%203.8万-50.55%203.8万11.01%453.7万21.05%473.2万61.51%496万
预付费用 39.27%527.7万39.27%527.7万-62.34%336.6万-37.46%454.2万-46.25%471.6万-41.52%378.9万-41.52%378.9万57.85%893.9万-13.71%726.2万-9.12%877.4万
其他流动资产 -65.29%296.9万-65.29%296.9万-44.42%681.9万-24.91%886.8万-45.43%876.9万-25.33%855.4万-25.33%855.4万14.66%1,226.8万15.82%1,181万47.10%1,606.8万
流动资产合计 79.31%1.53亿79.31%1.53亿218.63%3.08亿-3.09%8,706.6万-1.16%9,012.1万2.07%8,554.4万2.07%8,554.4万32.16%9,667.4万25.75%8,984.4万36.47%9,118.1万
非流动资产
固定资产净额 -19.40%1,763.1万-19.40%1,763.1万-31.53%1,849.2万-13.94%2,380.8万-18.01%2,385.9万-6.31%2,187.4万-6.31%2,187.4万11.57%2,700.8万8.42%2,766.6万11.61%2,910万
-固定资产 -9.68%2,409.2万-9.68%2,409.2万-31.53%1,849.2万-13.94%2,380.8万-18.01%2,385.9万-6.08%2,667.4万-6.08%2,667.4万11.57%2,700.8万8.42%2,766.6万11.61%2,910万
-累计折旧 -34.60%-646.1万-34.60%-646.1万------------5.01%-480万5.01%-480万------------
商誉及其他无形资产 2.64%5.02亿2.64%5.02亿-31.36%4.8亿-1.49%6.93亿1.07%6.98亿-18.73%4.89亿-18.73%4.89亿15.34%6.99亿16.61%7.04亿13.60%6.91亿
-商誉 4.74%2.81亿4.74%2.81亿-34.19%2.69亿0.42%4.11亿3.00%4.11亿-24.22%2.68亿-24.22%2.68亿15.59%4.09亿17.05%4.09亿14.07%3.99亿
-其他无形资产 0.09%2.21亿0.09%2.21亿-27.37%2.11亿-4.15%2.82亿-1.57%2.87亿-10.90%2.21亿-10.90%2.21亿15.00%2.9亿16.01%2.95亿12.97%2.92亿
非流动递延资产 -7.75%4,844.5万-7.75%4,844.5万17.77%5,030.7万15.20%5,159.1万19.51%5,233.2万20.84%5,251.4万20.84%5,251.4万-17.38%4,271.5万-8.16%4,478.3万-13.54%4,378.8万
其他非流动资产 -96.12%912万-96.12%912万-51.42%502.2万-42.15%981.5万-14.66%1,240.3万1,222.04%2.35亿1,222.04%2.35亿-59.09%1,033.8万-27.56%1,696.5万-41.35%1,453.4万
非流动资产合计 -27.74%5.77亿-27.74%5.77亿-28.94%5.54亿-1.85%7.78亿1.10%7.87亿16.37%7.99亿16.37%7.99亿10.16%7.79亿13.12%7.93亿9.67%7.78亿
总资产 -17.38%7.31亿-17.38%7.31亿-1.61%8.62亿-1.98%8.66亿0.86%8.77亿14.81%8.84亿14.81%8.84亿12.22%8.76亿14.28%8.83亿11.98%8.69亿
负债
流动负债
应付款项 532.20%6,016.6万532.20%6,016.6万-28.22%595.5万51.54%1,199.6万15.41%971.1万1.66%951.7万1.66%951.7万2.64%829.6万-15.16%791.6万1.82%841.4万
-应付账款 -15.69%537万-15.69%537万-28.22%595.5万51.54%1,199.6万15.41%971.1万-31.82%636.9万-31.82%636.9万2.64%829.6万-15.16%791.6万1.82%841.4万
-应付税费 1,640.66%5,479.6万1,640.66%5,479.6万------------15,640.00%314.8万15,640.00%314.8万------------
应计费用 -14.50%2,160.1万-14.50%2,160.1万-68.32%939.6万-57.95%1,322.8万-44.72%1,623万-21.64%2,526.4万-21.64%2,526.4万-19.59%2,966万-30.85%3,145.8万-14.22%2,935.9万
短期借款与租赁负债 712.91%2,972.8万712.91%2,972.8万545.93%2,970万561.86%3,064.4万1,912.47%9,506.9万-19.94%365.7万-19.94%365.7万-0.56%459.8万-1.07%463万5.66%472.4万
-短期借款 --2,622.3万--2,622.3万--2,622.3万--2,622.3万--9,077.7万--------------------
-短期租赁负债 -4.16%350.5万-4.16%350.5万-24.38%347.7万-4.51%442.1万-9.14%429.2万-19.94%365.7万-19.94%365.7万-0.56%459.8万-1.07%463万5.66%472.4万
递延负债 19.59%3,966.3万19.59%3,966.3万6.92%3,022.1万9.13%3,799.2万3.88%4,047.5万-1.15%3,316.5万-1.15%3,316.5万14.88%2,826.5万9.17%3,481.4万4.85%3,896.4万
其他流动负债 -39.83%1,265.6万-39.83%1,265.6万5.92%2,703.9万-54.53%1,309.3万-41.34%1,831.9万-31.72%2,103.5万-31.72%2,103.5万-16.40%2,552.7万-4.20%2,879.4万-51.96%3,123万
流动负债总额 76.26%1.65亿76.26%1.65亿6.50%1.03亿-0.62%1.08亿59.39%1.81亿-16.00%9,346.1万-16.00%9,346.1万-8.16%9,698.4万-11.47%1.09亿-24.38%1.13亿
非流动负债
长期借款与租赁负债 -98.41%631.7万-98.41%631.7万-11.48%3.55亿-11.20%3.53亿-23.92%2.97亿31.88%3.97亿31.88%3.97亿24.12%4.01亿30.92%3.97亿42.71%3.91亿
-长期借款 ---------10.70%3.48亿-10.92%3.43亿-23.72%2.88亿35.18%3.88亿35.18%3.88亿26.51%3.9亿34.13%3.85亿46.70%3.77亿
-长期租赁负债 -29.56%631.7万-29.56%631.7万-38.42%694.9万-20.37%936.2万-29.79%941.7万-35.92%896.8万-35.92%896.8万-24.88%1,128.4万-26.63%1,175.7万-19.14%1,341.3万
递延负债 -38.74%1,140.2万-38.74%1,140.2万-31.27%1,559.2万-24.52%1,712.5万-1.14%1,964.6万135.70%1,861.1万135.70%1,861.1万--2,268.7万--2,268.7万--1,987.2万
长期应计费用 15.70%163.6万15.70%163.6万-90.56%11.1万-93.28%10.1万-71.32%34.9万-2.35%141.4万-2.35%141.4万--117.6万--150.3万--121.7万
其他非流动负债 -27.59%3,123万-27.59%3,123万1.93%4,197.6万0.80%4,145.1万2.59%4,207.5万5.18%4,313.2万5.18%4,313.2万-32.92%4,118.2万-30.30%4,112.1万-31.51%4,101.1万
非流动负债总额 -89.07%5,058.5万-89.07%5,058.5万-11.46%4.13亿-11.05%4.11亿-20.65%3.59亿31.67%4.63亿31.67%4.63亿21.22%4.66亿27.63%4.63亿35.71%4.53亿
总负债 -61.28%2.15亿-61.28%2.15亿-8.36%5.16亿-9.06%5.19亿-4.63%5.4亿20.21%5.56亿20.21%5.56亿14.89%5.63亿17.74%5.71亿17.09%5.66亿
所有者权益
股本 0.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,000
-普通股股本 0.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,000
-优先股股本 --0--0--0--0--0--0--0--0--0--0
留存收益 875.63%1亿875.63%1亿-0.12%-1,751.3万19.20%-996.8万4.26%-1,184.6万45.11%-1,294.4万45.11%-1,294.4万13.01%-1,749.2万24.69%-1,233.7万-37.36%-1,237.3万
资本公积 11.87%2.79亿11.87%2.79亿11.36%2.67亿10.58%2.59亿11.64%2.55亿3.19%2.5亿3.19%2.5亿6.03%2.4亿6.47%2.34亿5.27%2.28亿
股东权益总额 60.40%3.8亿60.40%3.8亿12.25%2.5亿12.23%2.49亿12.55%2.43亿8.41%2.37亿8.41%2.37亿7.89%2.22亿8.97%2.22亿3.88%2.16亿
非控制性权益 48.14%1.36亿48.14%1.36亿6.34%9,624.9万7.94%9,682.3万7.54%9,443.7万2.51%9,154.9万2.51%9,154.9万7.33%9,051.4万7.21%8,970.3万2.76%8,781.2万
总权益 56.98%5.15亿56.98%5.15亿10.54%3.46亿11.00%3.46亿11.10%3.37亿6.70%3.28亿6.70%3.28亿7.73%3.13亿8.46%3.12亿3.55%3.03亿
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-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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