美股市场个股详情

JAKK 杰克仕太平洋

添加自选
  • 31.550
  • +4.090+14.89%
收盘价 10/31 16:00 (美东)
  • 31.550
  • 0.0000.00%
盘后 16:00 (美东)
3.47亿总市值11.73市盈率TTM

杰克仕太平洋关键统计数据

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
-45.08%1,770万
-7.38%3,529万
-15.18%7,235万
-15.18%7,235万
25.95%9,625.2万
-48.26%3,222.8万
-2.86%3,810.3万
91.59%8,529.7万
91.59%8,529.7万
195.08%7,641.8万
-现金和现金等价物
-45.08%1,770万
-7.38%3,529万
-15.18%7,235万
-15.18%7,235万
25.95%9,625.2万
-48.26%3,222.8万
-2.86%3,810.3万
91.59%8,529.7万
91.59%8,529.7万
195.08%7,641.8万
应收款项
16.31%1.57亿
-1.12%8,640.8万
20.46%1.26亿
20.46%1.26亿
0.91%2.09亿
-18.54%1.35亿
-16.90%8,739.1万
-29.50%1.05亿
-29.50%1.05亿
-1.46%2.07亿
-应收账款
5.68%1.4亿
-6.22%7,987.5万
20.46%1.24亿
20.46%1.24亿
0.93%2.07亿
-19.23%1.32亿
-17.89%8,517.1万
-30.27%1.03亿
-30.27%1.03亿
-2.07%2.05亿
-应收税费
649.21%1,667万
194.28%653.3万
20.52%267.2万
20.52%267.2万
-0.76%221.8万
66.17%222.5万
55.03%222万
45.19%221.7万
45.19%221.7万
128.29%223.5万
存货
-21.11%5,132.7万
-27.58%4,634.1万
-34.70%5,264.7万
-34.70%5,264.7万
-36.95%6,883.2万
-47.39%6,505.9万
-24.99%6,398.8万
-3.97%8,061.9万
-3.97%8,061.9万
21.58%1.09亿
预付费用
-4.19%794.9万
5.45%1,080.8万
12.71%317.4万
12.71%317.4万
-34.13%405.1万
-21.23%829.7万
-23.91%1,024.9万
-58.40%281.6万
-58.40%281.6万
-30.19%615万
受限制现金
-0.49%20.2万
2.02%20.2万
5.70%20.4万
5.70%20.4万
9.55%19.5万
--20.3万
--19.8万
-76.20%19.3万
-76.20%19.3万
-77.97%17.8万
其他流动资产
160.71%183.8万
359.47%174.6万
-59.32%52.8万
-59.32%52.8万
-83.50%45.2万
-73.37%70.5万
-84.86%38万
-49.69%129.8万
-49.69%129.8万
6.12%273.9万
流动资产合计
-2.28%2.36亿
-9.74%1.81亿
-7.21%2.55亿
-7.21%2.55亿
-5.72%3.79亿
-33.83%2.41亿
-18.47%2亿
-4.29%2.75亿
-4.29%2.75亿
18.84%4.02亿
非流动资产
固定资产净额
15.02%3,741.3万
13.41%3,833.7万
9.82%3,819.1万
9.82%3,819.1万
7.62%4,037.1万
-20.33%3,252.7万
8.93%3,380.3万
15.54%3,477.5万
15.54%3,477.5万
19.78%3,751.4万
-固定资产
8.47%1.62亿
8.58%1.61亿
6.12%1.6亿
6.12%1.6亿
4.86%1.62亿
-2.66%1.49亿
4.90%1.48亿
8.25%1.5亿
8.25%1.5亿
10.49%1.54亿
-累计折旧
-6.65%-1.25亿
-7.16%-1.23亿
-5.00%-1.21亿
-5.00%-1.21亿
-3.98%-1.21亿
-3.74%-1.17亿
-3.76%-1.14亿
-6.23%-1.16亿
-6.23%-1.16亿
-7.80%-1.17亿
商誉及其他无形资产
-0.15%3,502.9万
-0.25%3,499.7万
0.00%3,508.3万
0.00%3,508.3万
-0.72%3,508.3万
-1.42%3,508.3万
-2.94%3,508.3万
-3.61%3,508.3万
-3.61%3,508.3万
-3.59%3,533.7万
-商誉
-0.15%3,502.9万
-0.25%3,499.7万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
0.00%3,508.3万
-其他无形资产
----
----
----
----
----
----
----
----
----
-83.81%25.4万
非流动递延资产
17.88%6,814.1万
17.88%6,814.2万
17.89%6,814.3万
17.89%6,814.3万
--5,785.6万
--5,780.4万
--5,780.4万
--5,780.4万
--5,780.4万
----
其他非流动资产
-15.23%197.6万
-13.57%206.3万
-12.43%216.2万
-12.43%216.2万
-11.76%222万
-14.68%233.1万
-18.23%238.7万
-17.51%246.9万
-17.51%246.9万
-18.18%251.6万
非流动资产合计
11.60%1.43亿
11.20%1.44亿
10.33%1.44亿
10.33%1.44亿
79.83%1.36亿
61.40%1.28亿
84.14%1.29亿
87.27%1.3亿
87.27%1.3亿
6.08%7,536.7万
总资产
2.52%3.78亿
-1.53%3.24亿
-1.58%3.99亿
-1.58%3.99亿
7.79%5.14亿
-16.84%3.69亿
4.31%3.29亿
13.53%4.05亿
13.53%4.05亿
16.62%4.77亿
负债
流动负债
应付款项
-9.36%7,449.8万
-3.83%4,037.2万
12.67%5,822.1万
12.67%5,822.1万
16.98%1.4亿
-37.38%8,218.8万
-21.03%4,197.9万
-23.03%5,167.2万
-23.03%5,167.2万
12.85%1.2亿
-应付账款
-2.46%7,449.8万
12.97%4,037.2万
25.12%5,443.6万
25.12%5,443.6万
16.09%1.22亿
-40.75%7,638万
-1.92%3,573.8万
-34.21%4,350.7万
-34.21%4,350.7万
0.15%1.05亿
-应付税费
--0
--0
-53.64%378.5万
-53.64%378.5万
23.70%1,742.2万
148.95%580.8万
417.93%624.1万
713.25%816.5万
713.25%816.5万
2,117.95%1,408.4万
应计费用
-3.06%4,502.6万
37.75%3,720.1万
19.76%4,440.1万
19.76%4,440.1万
-11.01%6,560.9万
-20.18%4,644.8万
-11.73%2,700.6万
-16.80%3,707.6万
-16.80%3,707.6万
26.72%7,372.3万
现行拨备
-22.18%2,945.6万
-32.16%2,785.9万
-25.73%3,853.1万
-25.73%3,853.1万
-26.52%4,351.2万
-17.04%3,785.1万
4.29%4,106.4万
12.08%5,187.7万
12.08%5,187.7万
24.17%5,921.6万
短期借款与租赁负债
38.49%1,277.7万
-34.02%823.7万
-79.66%738万
-79.66%738万
-50.62%641.5万
-27.43%922.6万
-7.45%1,248.4万
188.33%3,627.5万
188.33%3,627.5万
5.43%1,299万
-短期借款
--500万
----
----
----
----
----
0.00%247.5万
1,113.36%2,552.9万
1,113.36%2,552.9万
29.31%247.5万
-短期租赁负债
-15.71%777.7万
-17.70%823.7万
-31.32%738万
-31.32%738万
-38.99%641.5万
-9.89%922.6万
-9.12%1,000.9万
2.57%1,074.6万
2.57%1,074.6万
1.04%1,051.5万
递延负债
----
----
-23.97%70.1万
-23.97%70.1万
----
----
----
-63.27%92.2万
-63.27%92.2万
----
流动负债总额
-7.94%1.62亿
-7.23%1.14亿
-16.08%1.49亿
-16.08%1.49亿
-3.80%2.55亿
-29.08%1.76亿
-10.31%1.23亿
2.74%1.78亿
2.74%1.78亿
18.45%2.65亿
非流动负债
长期借款与租赁负债
138.89%1,485.9万
-54.48%1,596.1万
-67.63%1,666.6万
-67.63%1,666.6万
-75.20%1,928.3万
-93.64%622万
-65.05%3,506.4万
-49.25%5,148.5万
-49.25%5,148.5万
-25.13%7,775万
-长期借款
----
----
----
----
----
----
-70.98%2,696.9万
-55.44%4,162.2万
-55.44%4,162.2万
-30.57%6,519.5万
-长期租赁负债
138.89%1,485.9万
97.17%1,596.1万
68.97%1,666.6万
68.97%1,666.6万
53.59%1,928.3万
-59.63%622万
9.41%809.5万
22.69%986.3万
22.69%986.3万
26.22%1,255.5万
递延负债
----
----
----
----
----
----
----
----
----
-56.91%5.3万
长期应计费用
--229.9万
--318.3万
--374.6万
--374.6万
--375万
----
----
--0
--0
----
衍生品负债
--0
--0
36.63%2,994.7万
36.63%2,994.7万
22.44%2,858.6万
74.82%2,779.3万
-0.71%2,177.1万
2.99%2,191.8万
2.99%2,191.8万
--2,334.7万
可转换优先证券
--0
--0
33.45%599.2万
33.45%599.2万
----
----
----
46.06%449万
46.06%449万
----
非流动负债总额
-44.30%2,059.9万
-62.46%2,243.9万
-26.26%5,959.6万
-26.26%5,959.6万
-46.04%5,461.3万
-67.56%3,698.4万
-52.54%5,977.6万
-35.89%8,082.2万
-35.89%8,082.2万
-18.37%1.01亿
总负债
-14.26%1.82亿
-25.34%1.36亿
-19.26%2.09亿
-19.26%2.09亿
-15.46%3.1亿
-41.21%2.13亿
-30.57%1.82亿
-13.54%2.59亿
-13.54%2.59亿
5.33%3.67亿
所有者权益
股本
-99.79%1.1万
-99.77%1.1万
0.00%1万
0.00%1万
35.77%561.8万
38.59%524万
48,570.00%486.7万
0.00%1万
0.00%1万
45,877.78%413.8万
-普通股股本
10.00%1.1万
10.00%1.1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
0.00%1万
11.11%1万
-优先股股本
----
----
----
----
35.85%560.8万
38.69%523万
--485.7万
----
----
--412.8万
留存收益
25.28%-8,285.1万
24.90%-8,811.7万
34.29%-7,361.2万
34.29%-7,361.2万
58.17%-6,274.4万
38.63%-1.11亿
43.38%-1.17亿
44.94%-1.12亿
44.94%-1.12亿
25.10%-1.5亿
资本公积
6.26%2.95亿
5.92%2.92亿
1.26%2.79亿
1.26%2.79亿
1.28%2.78亿
1.30%2.77亿
1.05%2.76亿
0.82%2.75亿
0.82%2.75亿
0.54%2.74亿
不影响留存收益的损益
-1.79%-1,630.8万
5.59%-1,619.2万
10.61%-1,562.7万
10.61%-1,562.7万
9.61%-1,680.8万
-1.62%-1,602.1万
-25.97%-1,715万
-34.98%-1,748.2万
-34.98%-1,748.2万
-47.47%-1,859.4万
股东权益总额
25.64%1.95亿
28.51%1.88亿
30.00%1.89亿
30.00%1.89亿
85.78%2.04亿
92.09%1.56亿
181.05%1.46亿
157.56%1.46亿
157.56%1.46亿
83.55%1.1亿
非控制性权益
-30.84%50万
-49.80%50万
-29.27%70.8万
-29.27%70.8万
-17.31%71.2万
-17.65%72.3万
-19.09%99.6万
-24.79%100.1万
-24.79%100.1万
-34.38%86.1万
总权益
25.38%1.96亿
27.98%1.88亿
29.60%1.9亿
29.60%1.9亿
84.98%2.04亿
90.92%1.56亿
176.42%1.47亿
153.37%1.47亿
153.37%1.47亿
81.02%1.1亿
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
--
--
(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 -45.08%1,770万-7.38%3,529万-15.18%7,235万-15.18%7,235万25.95%9,625.2万-48.26%3,222.8万-2.86%3,810.3万91.59%8,529.7万91.59%8,529.7万195.08%7,641.8万
-现金和现金等价物 -45.08%1,770万-7.38%3,529万-15.18%7,235万-15.18%7,235万25.95%9,625.2万-48.26%3,222.8万-2.86%3,810.3万91.59%8,529.7万91.59%8,529.7万195.08%7,641.8万
应收款项 16.31%1.57亿-1.12%8,640.8万20.46%1.26亿20.46%1.26亿0.91%2.09亿-18.54%1.35亿-16.90%8,739.1万-29.50%1.05亿-29.50%1.05亿-1.46%2.07亿
-应收账款 5.68%1.4亿-6.22%7,987.5万20.46%1.24亿20.46%1.24亿0.93%2.07亿-19.23%1.32亿-17.89%8,517.1万-30.27%1.03亿-30.27%1.03亿-2.07%2.05亿
-应收税费 649.21%1,667万194.28%653.3万20.52%267.2万20.52%267.2万-0.76%221.8万66.17%222.5万55.03%222万45.19%221.7万45.19%221.7万128.29%223.5万
存货 -21.11%5,132.7万-27.58%4,634.1万-34.70%5,264.7万-34.70%5,264.7万-36.95%6,883.2万-47.39%6,505.9万-24.99%6,398.8万-3.97%8,061.9万-3.97%8,061.9万21.58%1.09亿
预付费用 -4.19%794.9万5.45%1,080.8万12.71%317.4万12.71%317.4万-34.13%405.1万-21.23%829.7万-23.91%1,024.9万-58.40%281.6万-58.40%281.6万-30.19%615万
受限制现金 -0.49%20.2万2.02%20.2万5.70%20.4万5.70%20.4万9.55%19.5万--20.3万--19.8万-76.20%19.3万-76.20%19.3万-77.97%17.8万
其他流动资产 160.71%183.8万359.47%174.6万-59.32%52.8万-59.32%52.8万-83.50%45.2万-73.37%70.5万-84.86%38万-49.69%129.8万-49.69%129.8万6.12%273.9万
流动资产合计 -2.28%2.36亿-9.74%1.81亿-7.21%2.55亿-7.21%2.55亿-5.72%3.79亿-33.83%2.41亿-18.47%2亿-4.29%2.75亿-4.29%2.75亿18.84%4.02亿
非流动资产
固定资产净额 15.02%3,741.3万13.41%3,833.7万9.82%3,819.1万9.82%3,819.1万7.62%4,037.1万-20.33%3,252.7万8.93%3,380.3万15.54%3,477.5万15.54%3,477.5万19.78%3,751.4万
-固定资产 8.47%1.62亿8.58%1.61亿6.12%1.6亿6.12%1.6亿4.86%1.62亿-2.66%1.49亿4.90%1.48亿8.25%1.5亿8.25%1.5亿10.49%1.54亿
-累计折旧 -6.65%-1.25亿-7.16%-1.23亿-5.00%-1.21亿-5.00%-1.21亿-3.98%-1.21亿-3.74%-1.17亿-3.76%-1.14亿-6.23%-1.16亿-6.23%-1.16亿-7.80%-1.17亿
商誉及其他无形资产 -0.15%3,502.9万-0.25%3,499.7万0.00%3,508.3万0.00%3,508.3万-0.72%3,508.3万-1.42%3,508.3万-2.94%3,508.3万-3.61%3,508.3万-3.61%3,508.3万-3.59%3,533.7万
-商誉 -0.15%3,502.9万-0.25%3,499.7万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万0.00%3,508.3万
-其他无形资产 -------------------------------------83.81%25.4万
非流动递延资产 17.88%6,814.1万17.88%6,814.2万17.89%6,814.3万17.89%6,814.3万--5,785.6万--5,780.4万--5,780.4万--5,780.4万--5,780.4万----
其他非流动资产 -15.23%197.6万-13.57%206.3万-12.43%216.2万-12.43%216.2万-11.76%222万-14.68%233.1万-18.23%238.7万-17.51%246.9万-17.51%246.9万-18.18%251.6万
非流动资产合计 11.60%1.43亿11.20%1.44亿10.33%1.44亿10.33%1.44亿79.83%1.36亿61.40%1.28亿84.14%1.29亿87.27%1.3亿87.27%1.3亿6.08%7,536.7万
总资产 2.52%3.78亿-1.53%3.24亿-1.58%3.99亿-1.58%3.99亿7.79%5.14亿-16.84%3.69亿4.31%3.29亿13.53%4.05亿13.53%4.05亿16.62%4.77亿
负债
流动负债
应付款项 -9.36%7,449.8万-3.83%4,037.2万12.67%5,822.1万12.67%5,822.1万16.98%1.4亿-37.38%8,218.8万-21.03%4,197.9万-23.03%5,167.2万-23.03%5,167.2万12.85%1.2亿
-应付账款 -2.46%7,449.8万12.97%4,037.2万25.12%5,443.6万25.12%5,443.6万16.09%1.22亿-40.75%7,638万-1.92%3,573.8万-34.21%4,350.7万-34.21%4,350.7万0.15%1.05亿
-应付税费 --0--0-53.64%378.5万-53.64%378.5万23.70%1,742.2万148.95%580.8万417.93%624.1万713.25%816.5万713.25%816.5万2,117.95%1,408.4万
应计费用 -3.06%4,502.6万37.75%3,720.1万19.76%4,440.1万19.76%4,440.1万-11.01%6,560.9万-20.18%4,644.8万-11.73%2,700.6万-16.80%3,707.6万-16.80%3,707.6万26.72%7,372.3万
现行拨备 -22.18%2,945.6万-32.16%2,785.9万-25.73%3,853.1万-25.73%3,853.1万-26.52%4,351.2万-17.04%3,785.1万4.29%4,106.4万12.08%5,187.7万12.08%5,187.7万24.17%5,921.6万
短期借款与租赁负债 38.49%1,277.7万-34.02%823.7万-79.66%738万-79.66%738万-50.62%641.5万-27.43%922.6万-7.45%1,248.4万188.33%3,627.5万188.33%3,627.5万5.43%1,299万
-短期借款 --500万--------------------0.00%247.5万1,113.36%2,552.9万1,113.36%2,552.9万29.31%247.5万
-短期租赁负债 -15.71%777.7万-17.70%823.7万-31.32%738万-31.32%738万-38.99%641.5万-9.89%922.6万-9.12%1,000.9万2.57%1,074.6万2.57%1,074.6万1.04%1,051.5万
递延负债 ---------23.97%70.1万-23.97%70.1万-------------63.27%92.2万-63.27%92.2万----
流动负债总额 -7.94%1.62亿-7.23%1.14亿-16.08%1.49亿-16.08%1.49亿-3.80%2.55亿-29.08%1.76亿-10.31%1.23亿2.74%1.78亿2.74%1.78亿18.45%2.65亿
非流动负债
长期借款与租赁负债 138.89%1,485.9万-54.48%1,596.1万-67.63%1,666.6万-67.63%1,666.6万-75.20%1,928.3万-93.64%622万-65.05%3,506.4万-49.25%5,148.5万-49.25%5,148.5万-25.13%7,775万
-长期借款 -------------------------70.98%2,696.9万-55.44%4,162.2万-55.44%4,162.2万-30.57%6,519.5万
-长期租赁负债 138.89%1,485.9万97.17%1,596.1万68.97%1,666.6万68.97%1,666.6万53.59%1,928.3万-59.63%622万9.41%809.5万22.69%986.3万22.69%986.3万26.22%1,255.5万
递延负债 -------------------------------------56.91%5.3万
长期应计费用 --229.9万--318.3万--374.6万--374.6万--375万----------0--0----
衍生品负债 --0--036.63%2,994.7万36.63%2,994.7万22.44%2,858.6万74.82%2,779.3万-0.71%2,177.1万2.99%2,191.8万2.99%2,191.8万--2,334.7万
可转换优先证券 --0--033.45%599.2万33.45%599.2万------------46.06%449万46.06%449万----
非流动负债总额 -44.30%2,059.9万-62.46%2,243.9万-26.26%5,959.6万-26.26%5,959.6万-46.04%5,461.3万-67.56%3,698.4万-52.54%5,977.6万-35.89%8,082.2万-35.89%8,082.2万-18.37%1.01亿
总负债 -14.26%1.82亿-25.34%1.36亿-19.26%2.09亿-19.26%2.09亿-15.46%3.1亿-41.21%2.13亿-30.57%1.82亿-13.54%2.59亿-13.54%2.59亿5.33%3.67亿
所有者权益
股本 -99.79%1.1万-99.77%1.1万0.00%1万0.00%1万35.77%561.8万38.59%524万48,570.00%486.7万0.00%1万0.00%1万45,877.78%413.8万
-普通股股本 10.00%1.1万10.00%1.1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万0.00%1万11.11%1万
-优先股股本 ----------------35.85%560.8万38.69%523万--485.7万----------412.8万
留存收益 25.28%-8,285.1万24.90%-8,811.7万34.29%-7,361.2万34.29%-7,361.2万58.17%-6,274.4万38.63%-1.11亿43.38%-1.17亿44.94%-1.12亿44.94%-1.12亿25.10%-1.5亿
资本公积 6.26%2.95亿5.92%2.92亿1.26%2.79亿1.26%2.79亿1.28%2.78亿1.30%2.77亿1.05%2.76亿0.82%2.75亿0.82%2.75亿0.54%2.74亿
不影响留存收益的损益 -1.79%-1,630.8万5.59%-1,619.2万10.61%-1,562.7万10.61%-1,562.7万9.61%-1,680.8万-1.62%-1,602.1万-25.97%-1,715万-34.98%-1,748.2万-34.98%-1,748.2万-47.47%-1,859.4万
股东权益总额 25.64%1.95亿28.51%1.88亿30.00%1.89亿30.00%1.89亿85.78%2.04亿92.09%1.56亿181.05%1.46亿157.56%1.46亿157.56%1.46亿83.55%1.1亿
非控制性权益 -30.84%50万-49.80%50万-29.27%70.8万-29.27%70.8万-17.31%71.2万-17.65%72.3万-19.09%99.6万-24.79%100.1万-24.79%100.1万-34.38%86.1万
总权益 25.38%1.96亿27.98%1.88亿29.60%1.9亿29.60%1.9亿84.98%2.04亿90.92%1.56亿176.42%1.47亿153.37%1.47亿153.37%1.47亿81.02%1.1亿
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----

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