Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
加拿大市场个股详情
QYOU Media Inc (QYOU)
- 0.360
- 0.0000.00%
延时15分钟行情已收盘 05/22 16:00 (美东)
1868.53万总市值-4.00市盈率TTM
0.360最高价0.360最低价1967股成交量0.360今开0.360昨收709.00成交额1.08052周最高0.00%换手率5190.37万总股本0.27552周最低-0.09每股收益TTM1657.92万流通值348.000历史最高亏损市盈率(静)4605.33万流通股0.275历史最低-0.12每股收益(静)0.00%振幅--股息TTM25.71市净率1股每手--股息率TTM
QYOU Media Inc (QYOU) 资产负债表
季报+年报
显示同比
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 372.40%413.05万 | -13.74%87.17万 | -22.40%125.37万 | 28.51%94.68万 | 28.51%94.68万 | -48.61%87.44万 | -43.68%101.06万 | -56.43%161.55万 | -79.02%73.67万 | -79.02%73.67万 |
| -现金和现金等价物 | 372.40%413.05万 | -13.74%87.17万 | -22.40%125.37万 | 28.51%94.68万 | 28.51%94.68万 | -48.61%87.44万 | -43.68%101.06万 | -56.43%161.55万 | -79.02%73.67万 | -79.02%73.67万 |
| 应收款项 | 7.08%855.8万 | 8.80%791.99万 | -12.78%706.86万 | 51.04%880.1万 | 51.04%880.1万 | -0.90%799.21万 | -4.67%727.92万 | 9.89%810.43万 | -33.75%582.69万 | -33.75%582.69万 |
| -应收账款 | 3.93%691.1万 | 7.78%627.95万 | 0.03%559.2万 | 84.54%671.61万 | 84.54%671.61万 | 39.39%664.96万 | 5.17%582.61万 | 7.43%559.05万 | -47.29%363.93万 | -47.29%363.93万 |
| -其他应收款 | 22.69%164.71万 | 12.89%164.05万 | -41.26%147.66万 | -4.69%208.49万 | -4.69%208.49万 | -59.25%134.25万 | -30.67%145.31万 | 15.78%251.38万 | 15.68%218.75万 | 15.68%218.75万 |
| 预付费用 | 127.76%235.65万 | 96.48%207.74万 | 204.52%159.48万 | 37.99%123.38万 | 37.99%123.38万 | -42.08%103.46万 | -20.19%105.73万 | -53.54%52.37万 | -16.70%89.41万 | -16.70%89.41万 |
| 流动资产合计 | 51.95%1,504.5万 | 16.28%1,086.9万 | -3.19%991.71万 | 47.25%1,098.16万 | 47.25%1,098.16万 | -14.29%990.11万 | -13.09%934.71万 | -16.10%1,024.35万 | -44.26%745.77万 | -44.26%745.77万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -49.75%12.18万 | -54.41%14.39万 | -59.10%15.68万 | -53.89%20.3万 | -53.89%20.3万 | -52.23%24.25万 | -45.78%31.55万 | -15.85%38.33万 | -13.02%44.02万 | -13.02%44.02万 |
| -固定资产 | -8.60%88.15万 | -12.60%89.55万 | -6.47%93.51万 | -8.72%97.25万 | -8.72%97.25万 | -13.29%96.44万 | -12.62%102.45万 | -3.13%99.99万 | 0.43%106.54万 | 0.43%106.54万 |
| -累计折旧 | -5.22%-75.96万 | -6.01%-75.16万 | -26.24%-77.84万 | -23.08%-76.95万 | -23.08%-76.95万 | -19.40%-72.2万 | -20.06%-70.9万 | -6.91%-61.66万 | -12.70%-62.52万 | -12.70%-62.52万 |
| 长期预付费用 | -50.30%8.13万 | -50.65%8.21万 | -47.49%8.64万 | -47.25%8.49万 | -47.25%8.49万 | -0.97%16.35万 | -1.55%16.63万 | 9.63%16.45万 | 14.22%16.09万 | 14.22%16.09万 |
| 商誉及其他无形资产 | -74.61%66.52万 | -96.80%9.43万 | -75.34%73.61万 | -59.96%106.56万 | -59.96%106.56万 | -4.76%261.94万 | 8.49%295.15万 | 16.65%298.49万 | 30.21%266.15万 | 30.21%266.15万 |
| -商誉 | ---- | ---- | ---- | --0 | --0 | 31.47%21.46万 | 23.47%21.46万 | 44.16%21.46万 | --21.46万 | --21.46万 |
| -其他无形资产 | -72.34%66.52万 | -96.55%9.43万 | -73.43%73.61万 | -56.45%106.56万 | -56.45%106.56万 | -7.05%240.48万 | 7.47%273.7万 | 14.95%277.03万 | 19.71%244.69万 | 19.71%244.69万 |
| 非流动资产合计 | -71.30%86.83万 | -90.67%32.03万 | -72.28%97.93万 | -58.52%135.34万 | -58.52%135.34万 | -11.62%302.53万 | -1.10%343.34万 | 11.64%353.26万 | 21.24%326.26万 | 21.24%326.26万 |
| 总资产 | 23.11%1,591.33万 | -7.77%1,178.71万 | -20.90%1,089.64万 | 15.06%1,233.5万 | 15.06%1,233.5万 | -13.68%1,292.64万 | -10.16%1,278.05万 | -10.39%1,377.61万 | -33.29%1,072.03万 | -33.29%1,072.03万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -12.60%107.28万 | 111.17%139.57万 | 73.14%101.28万 | 556.72%202.69万 | 556.72%202.69万 | 37.30%122.75万 | 143.52%66.09万 | 141.27%58.5万 | 17.96%30.86万 | 17.96%30.86万 |
| -短期借款 | -9.20%102.01万 | 156.43%132.57万 | 132.15%94.2万 | 1,822.31%195.9万 | 1,822.31%195.9万 | 70.21%112.34万 | 6,565.65%51.7万 | 5,131.81%40.58万 | 1,213.96%10.19万 | 1,213.96%10.19万 |
| -短期资本租赁负债 | -49.32%5.27万 | -51.39%7万 | -60.47%7.08万 | -67.17%6.79万 | -67.17%6.79万 | -55.52%10.41万 | -45.40%14.39万 | -23.65%17.92万 | -18.58%20.67万 | -18.58%20.67万 |
| 应付款项 | 21.49%1,073.09万 | 13.29%999.76万 | 3.31%977.98万 | 48.70%1,064.72万 | 48.70%1,064.72万 | 11.49%883.31万 | 36.54%882.46万 | 36.22%946.63万 | 2.85%716.02万 | 2.85%716.02万 |
| -应付账款 | 21.49%1,073.09万 | 13.29%999.76万 | 3.31%977.98万 | 48.70%1,064.72万 | 48.70%1,064.72万 | 11.49%883.31万 | 36.54%882.46万 | 36.22%946.63万 | 2.85%716.02万 | 2.85%716.02万 |
| 递延负债 | 258.74%74.58万 | 1,579.85%82.93万 | -42.16%8.74万 | -23.30%10.34万 | -23.30%10.34万 | 836.68%20.79万 | -17.23%4.94万 | 205.69%15.11万 | 500.50%13.48万 | 500.50%13.48万 |
| 其他流动负债 | 200.59%247.32万 | -54.75%37.89万 | -58.21%34.65万 | -30.63%71.45万 | -30.63%71.45万 | -20.92%82.28万 | -17.59%83.73万 | 78.39%82.92万 | 128.07%102.99万 | 128.07%102.99万 |
| 流动负债总额 | 35.45%1,502.28万 | 21.49%1,260.14万 | 1.77%1,122.65万 | 56.27%1,349.2万 | 56.27%1,349.2万 | 12.27%1,109.12万 | 32.80%1,037.23万 | 43.16%1,103.16万 | 12.16%863.35万 | 12.16%863.35万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -54.58%4.79万 | -67.62%4.83万 | -49.17%7.2万 | -42.40%9.18万 | -42.40%9.18万 | -52.15%10.55万 | -43.15%14.91万 | -22.66%14.16万 | -27.93%15.94万 | -27.93%15.94万 |
| -长期借款 | -6.59%4.79万 | -37.21%4.83万 | -3.37%5.19万 | 0.85%5.33万 | 0.85%5.33万 | -6.20%5.13万 | 41.21%7.69万 | -5.61%5.37万 | -7.27%5.29万 | -7.27%5.29万 |
| -长期租赁负债 | --0 | --0 | -77.19%2万 | -63.84%3.85万 | -63.84%3.85万 | -67.31%5.42万 | -65.25%7.22万 | -30.35%8.78万 | -35.10%10.66万 | -35.10%10.66万 |
| 递延负债 | ---- | ---- | ---- | --0 | --0 | -79.45%4.25万 | -79.49%4.24万 | -79.48%4.24万 | -79.49%4.25万 | -79.49%4.25万 |
| 非流动负债总额 | -67.62%4.79万 | -74.79%4.83万 | -60.90%7.2万 | -54.51%9.18万 | -54.51%9.18万 | -65.36%14.8万 | -59.17%19.16万 | -80.60%18.4万 | -79.20%20.19万 | -79.20%20.19万 |
| 负债总额 | 34.09%1,507.07万 | 19.75%1,264.97万 | 0.74%1,129.85万 | 53.74%1,358.38万 | 53.74%1,358.38万 | 9.05%1,123.92万 | 27.59%1,056.39万 | 29.59%1,121.56万 | 1.93%883.54万 | 1.93%883.54万 |
| 所有者权益 | ||||||||||
| 股本 | 5.52%5,765.06万 | 4.48%5,704.96万 | 4.45%5,692.07万 | 5.32%5,509.54万 | 5.32%5,509.54万 | 8.02%5,463.65万 | 8.21%5,460.24万 | 8.03%5,449.72万 | 6.01%5,231.06万 | 6.01%5,231.06万 |
| -普通股股本 | 5.52%5,765.06万 | 4.48%5,704.96万 | 4.45%5,692.07万 | 5.32%5,509.54万 | 5.32%5,509.54万 | 8.02%5,463.65万 | 8.21%5,460.24万 | 8.03%5,449.72万 | 6.01%5,231.06万 | 6.01%5,231.06万 |
| 留存收益 | -8.94%-7,391.51万 | -10.15%-7,443.63万 | -10.45%-7,441.09万 | -9.46%-7,273.1万 | -9.46%-7,273.1万 | -9.41%-6,784.73万 | -12.14%-6,757.7万 | -14.41%-6,737.21万 | -15.62%-6,644.41万 | -15.62%-6,644.41万 |
| 不影响留存收益的损益 | 21.10%8.22万 | -577.79%-30.79万 | 194.30%15.71万 | 455.05%12.18万 | 455.05%12.18万 | 191.05%6.79万 | 161.72%6.44万 | 91.05%5.34万 | -165.55%-3.43万 | -165.55%-3.43万 |
| 其他股本权益 | -0.92%1,691.45万 | 0.92%1,696.98万 | 1.52%1,698.4万 | 1.83%1,728.31万 | 1.83%1,728.31万 | 3.24%1,707.14万 | 4.21%1,681.54万 | 8.97%1,672.92万 | 6.62%1,697.2万 | 6.62%1,697.2万 |
| 股东权益总额 | -81.36%73.22万 | -118.56%-72.47万 | -108.94%-34.92万 | -108.23%-23.07万 | -108.23%-23.07万 | -23.32%392.85万 | -37.34%390.51万 | -43.69%390.77万 | -64.27%280.41万 | -64.27%280.41万 |
| 非控制性权益 | 104.93%11.04万 | 91.84%-13.78万 | 96.07%-5.29万 | -10.75%-101.81万 | -10.75%-101.81万 | -393.38%-224.13万 | -491.80%-168.85万 | -511.01%-134.71万 | -106.37%-91.93万 | -106.37%-91.93万 |
| 总权益 | -50.06%84.26万 | -138.91%-86.26万 | -115.70%-40.21万 | -166.25%-124.88万 | -166.25%-124.88万 | -63.87%168.72万 | -62.72%221.66万 | -61.89%256.05万 | -74.54%188.49万 | -74.54%188.49万 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
