美股市场个股详情

Sanara MedTech (SMTI)

添加自选
  • 21.060
  • -0.580-2.68%
收盘价 05/15 16:00 (美东)
  • 21.060
  • 0.0000.00%
盘后 20:01 (美东)
1.93亿总市值-5.40市盈率TTM

Sanara MedTech (SMTI) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
资产
流动资产
现金及现金等价物和短期投资
-34.29%1,359.45万
4.41%1,657.89万
4.41%1,657.89万
-8.22%1,493.96万
175.74%1,695.87万
631.47%2,068.78万
208.48%1,587.83万
208.48%1,587.83万
161.02%1,627.72万
1.49%615.04万
-现金和现金等价物
-34.29%1,359.45万
4.41%1,657.89万
4.41%1,657.89万
-8.22%1,493.96万
175.74%1,695.87万
631.47%2,068.78万
208.48%1,587.83万
208.48%1,587.83万
161.02%1,627.72万
1.49%615.04万
应收款项
14.39%1,361.74万
-11.46%1,199.81万
-11.46%1,199.81万
-0.88%1,208.58万
13.12%1,199.88万
29.14%1,190.43万
58.81%1,355.09万
58.81%1,355.09万
62.65%1,219.34万
47.09%1,060.72万
-应收账款
14.80%1,361.74万
-3.31%1,199.81万
-3.31%1,199.81万
8.74%1,208.58万
13.03%1,198.97万
29.00%1,186.15万
46.42%1,240.88万
46.42%1,240.88万
49.46%1,111.4万
48.54%1,060.72万
-应收贷款
----
--0
--0
--0
--0
--0
--110.15万
--110.15万
--107.94万
----
-应收关联方款项
----
--0
--0
----
--9,081
86.15%4.28万
382.93%4.06万
382.93%4.06万
----
----
存货
-1.22%312.08万
43.43%394.87万
43.43%394.87万
12.55%338.6万
-1.48%351.19万
-25.30%315.94万
-41.64%275.3万
-41.64%275.3万
-40.09%300.83万
-19.37%356.47万
其他流动资产
-25.14%81.68万
-7.22%94.86万
-7.22%94.86万
66.29%71.41万
145.30%120.01万
19.68%109.1万
68.05%102.25万
68.05%102.25万
-30.93%42.94万
0.72%48.92万
流动资产合计
-15.32%3,119.8万
0.71%3,354.22万
0.71%3,354.22万
-2.14%3,122.57万
61.78%3,366.95万
114.37%3,684.25万
75.24%3,330.6万
75.24%3,330.6万
64.69%3,190.84万
14.49%2,081.14万
非流动资产
固定资产净额
-24.06%245.27万
34.70%253.26万
34.70%253.26万
-4.20%257.19万
243.38%998.8万
4.68%323万
-42.20%188.02万
-42.20%188.02万
-21.53%268.47万
-11.08%290.87万
-固定资产
-16.07%316.72万
28.79%320.55万
28.79%320.55万
-25.12%320.24万
141.97%1,057.69万
-14.52%377.35万
-44.06%248.88万
-44.06%248.88万
-4.83%427.67万
3.40%437.11万
-累计折旧
-31.44%-71.45万
-10.56%-67.29万
-10.56%-67.29万
60.40%-63.05万
59.73%-58.89万
59.10%-54.36万
49.12%-60.86万
49.12%-60.86万
-48.40%-159.2万
-52.95%-146.24万
商誉及其他无形资产
-52.95%2,146.21万
-17.87%2,224.25万
-17.87%2,224.25万
-45.86%2,470.26万
-4.26%4,459.43万
-4.08%4,561.58万
-44.19%2,708.29万
-44.19%2,708.29万
-7.99%4,563.09万
38.03%4,657.92万
-商誉
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
0.00%360.18万
-其他无形资产
-57.49%1,786.03万
-20.61%1,864.07万
-20.61%1,864.07万
-49.79%2,110.08万
-4.62%4,099.26万
-4.41%4,201.4万
-47.73%2,348.11万
-47.73%2,348.11万
-8.62%4,202.91万
42.58%4,297.74万
投资和预付款
32.50%1,416.44万
135.43%1,462.69万
135.43%1,462.69万
51.28%1,258.85万
240.95%1,051.58万
246.61%1,069.03万
101.44%621.29万
101.44%621.29万
169.80%832.14万
0.00%308.43万
关联方资产
----
--0
--0
----
--9,081
86.15%4.28万
382.93%4.06万
382.93%4.06万
----
----
其他非流动资产
----
----
----
----
----
----
--1,961万
--1,961万
----
----
非流动资产合计
-36.04%3,807.91万
-28.08%3,940.19万
-28.08%3,940.19万
-29.62%3,986.3万
23.83%6,509.82万
10.82%5,953.6万
-0.14%5,478.6万
-0.14%5,478.6万
0.96%5,663.71万
31.10%5,257.22万
总资产
-28.12%6,927.71万
-17.20%7,294.41万
-17.20%7,294.41万
-19.72%7,108.86万
34.59%9,876.76万
35.91%9,637.86万
19.25%8,809.2万
19.25%8,809.2万
17.32%8,854.55万
25.92%7,338.36万
负债
流动负债
应付款项
-56.90%92.12万
52.79%233.88万
52.79%233.88万
-19.62%116.71万
66.25%148.97万
67.12%213.74万
-23.54%153.07万
-23.54%153.07万
-27.57%145.2万
-19.48%89.6万
-应付账款
-56.90%92.12万
52.79%233.88万
52.79%233.88万
-19.62%116.71万
66.25%148.97万
67.12%213.74万
-23.54%153.07万
-23.54%153.07万
-27.57%145.2万
-19.48%89.6万
-应付关联方款项
----
----
----
----
----
-52.01%4.18万
-60.27%3.09万
-60.27%3.09万
132.61%15.06万
50.52%14.55万
应计费用
-3.17%261.58万
18.51%268.46万
18.51%268.46万
16.19%265.54万
19.74%296.41万
18.05%270.16万
10.62%226.52万
10.62%226.52万
-36.22%228.54万
30.58%247.55万
短期借款与租赁负债
60.18%36.79万
-1.52%35.32万
-1.52%35.32万
-22.80%33.9万
-53.53%18.29万
-82.41%22.97万
-61.90%35.87万
-61.90%35.87万
-20.78%43.91万
43.91%39.37万
-短期租赁负债
60.18%36.79万
-1.52%35.32万
-1.52%35.32万
-22.80%33.9万
-53.53%18.29万
-39.11%22.97万
-0.69%35.87万
-0.69%35.87万
36.29%43.91万
43.91%39.37万
其他流动负债
--71.33万
39.75%146.85万
39.75%146.85万
21.69%232.01万
-96.35%3.97万
----
-4.47%105.08万
-4.47%105.08万
90.66%190.66万
55.08%108.55万
流动负债总额
3.16%1,370.08万
21.82%1,862.65万
21.82%1,862.65万
21.05%1,735.8万
28.62%1,487.58万
4.20%1,328.11万
11.06%1,529.01万
11.06%1,529.01万
8.41%1,433.98万
17.05%1,156.58万
非流动负债
长期借款与租赁负债
7.88%4,799.72万
49.84%4,783.96万
49.84%4,783.96万
49.45%4,705.33万
184.99%4,526.8万
328.03%4,449.02万
194.24%3,192.63万
194.24%3,192.63万
178.51%3,148.39万
792.66%1,588.41万
-长期借款
6.51%4,622.64万
49.79%4,597.09万
49.79%4,597.09万
49.92%4,508.98万
207.67%4,421.67万
395.01%4,340.22万
236.76%3,068.93万
236.76%3,068.93万
217.99%3,007.67万
--1,437.15万
-长期租赁负债
62.76%177.08万
51.06%186.87万
51.06%186.87万
39.53%196.35万
-30.50%105.13万
-33.10%108.79万
-28.80%123.71万
-28.80%123.71万
-23.78%140.72万
-15.00%151.26万
其他非流动负债
-71.15%55.96万
-72.09%54.81万
-72.09%54.81万
-83.57%53.69万
-28.68%323.19万
-59.25%193.98万
-57.90%196.36万
-57.90%196.36万
-52.26%326.75万
-19.84%453.18万
非流动负债总额
4.58%4,855.68万
42.78%4,838.78万
42.78%4,838.78万
36.94%4,759.01万
137.56%4,849.99万
206.38%4,642.99万
118.43%3,389万
118.43%3,389万
91.48%3,475.14万
174.67%2,041.58万
总负债
4.26%6,225.76万
36.26%6,701.43万
36.26%6,701.43万
32.30%6,494.81万
98.16%6,337.57万
114.02%5,971.1万
67.95%4,918万
67.95%4,918万
56.46%4,909.12万
84.71%3,198.16万
所有者权益
股本
2.94%9,166
2.22%8,948
2.22%8,948
2.15%8,931
1.79%8,904
3.26%8,904
2.57%8,754
2.57%8,754
2.38%8,743
3.64%8,747
-普通股股本
2.94%9,166
2.22%8,948
2.22%8,948
2.15%8,931
1.79%8,904
3.26%8,904
2.57%8,754
2.57%8,754
2.38%8,743
3.64%8,747
留存收益
-80.34%-7,450.29万
-99.30%-7,530.3万
-99.30%-7,530.3万
-103.31%-7,369.38万
-29.65%-4,328.76万
-38.17%-4,131.16万
-34.77%-3,778.44万
-34.77%-3,778.44万
-30.38%-3,624.64万
-24.86%-3,338.8万
资本公积
4.55%8,152.22万
5.25%8,123.25万
5.25%8,123.25万
5.01%7,983.39万
4.78%7,867.81万
6.55%7,797.37万
5.93%7,717.92万
5.93%7,717.92万
5.43%7,602.15万
10.61%7,508.55万
股东权益总额
-80.83%702.85万
-84.93%593.84万
-84.93%593.84万
-84.54%614.9万
-15.12%3,539.94万
-15.29%3,667.1万
-12.11%3,940.36万
-12.11%3,940.36万
-10.23%3,978.39万
1.35%4,170.63万
非控制性权益
-162.90%-9,020
98.24%-8,666
98.24%-8,666
97.44%-8,422
97.55%-7,467
98.77%-3,431
-101.27%-49.16万
-101.27%-49.16万
-50.49%-32.96万
-65.00%-30.43万
总权益
-80.86%701.95万
-84.76%592.98万
-84.76%592.98万
-84.44%614.05万
-14.52%3,539.19万
-14.75%3,666.76万
-12.73%3,891.2万
-12.73%3,891.2万
-10.53%3,945.43万
1.07%4,140.2万
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
--
--
--
(Q1)2026/03/31(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
资产
流动资产
现金及现金等价物和短期投资 -34.29%1,359.45万4.41%1,657.89万4.41%1,657.89万-8.22%1,493.96万175.74%1,695.87万631.47%2,068.78万208.48%1,587.83万208.48%1,587.83万161.02%1,627.72万1.49%615.04万
-现金和现金等价物 -34.29%1,359.45万4.41%1,657.89万4.41%1,657.89万-8.22%1,493.96万175.74%1,695.87万631.47%2,068.78万208.48%1,587.83万208.48%1,587.83万161.02%1,627.72万1.49%615.04万
应收款项 14.39%1,361.74万-11.46%1,199.81万-11.46%1,199.81万-0.88%1,208.58万13.12%1,199.88万29.14%1,190.43万58.81%1,355.09万58.81%1,355.09万62.65%1,219.34万47.09%1,060.72万
-应收账款 14.80%1,361.74万-3.31%1,199.81万-3.31%1,199.81万8.74%1,208.58万13.03%1,198.97万29.00%1,186.15万46.42%1,240.88万46.42%1,240.88万49.46%1,111.4万48.54%1,060.72万
-应收贷款 ------0--0--0--0--0--110.15万--110.15万--107.94万----
-应收关联方款项 ------0--0------9,08186.15%4.28万382.93%4.06万382.93%4.06万--------
存货 -1.22%312.08万43.43%394.87万43.43%394.87万12.55%338.6万-1.48%351.19万-25.30%315.94万-41.64%275.3万-41.64%275.3万-40.09%300.83万-19.37%356.47万
其他流动资产 -25.14%81.68万-7.22%94.86万-7.22%94.86万66.29%71.41万145.30%120.01万19.68%109.1万68.05%102.25万68.05%102.25万-30.93%42.94万0.72%48.92万
流动资产合计 -15.32%3,119.8万0.71%3,354.22万0.71%3,354.22万-2.14%3,122.57万61.78%3,366.95万114.37%3,684.25万75.24%3,330.6万75.24%3,330.6万64.69%3,190.84万14.49%2,081.14万
非流动资产
固定资产净额 -24.06%245.27万34.70%253.26万34.70%253.26万-4.20%257.19万243.38%998.8万4.68%323万-42.20%188.02万-42.20%188.02万-21.53%268.47万-11.08%290.87万
-固定资产 -16.07%316.72万28.79%320.55万28.79%320.55万-25.12%320.24万141.97%1,057.69万-14.52%377.35万-44.06%248.88万-44.06%248.88万-4.83%427.67万3.40%437.11万
-累计折旧 -31.44%-71.45万-10.56%-67.29万-10.56%-67.29万60.40%-63.05万59.73%-58.89万59.10%-54.36万49.12%-60.86万49.12%-60.86万-48.40%-159.2万-52.95%-146.24万
商誉及其他无形资产 -52.95%2,146.21万-17.87%2,224.25万-17.87%2,224.25万-45.86%2,470.26万-4.26%4,459.43万-4.08%4,561.58万-44.19%2,708.29万-44.19%2,708.29万-7.99%4,563.09万38.03%4,657.92万
-商誉 0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万0.00%360.18万
-其他无形资产 -57.49%1,786.03万-20.61%1,864.07万-20.61%1,864.07万-49.79%2,110.08万-4.62%4,099.26万-4.41%4,201.4万-47.73%2,348.11万-47.73%2,348.11万-8.62%4,202.91万42.58%4,297.74万
投资和预付款 32.50%1,416.44万135.43%1,462.69万135.43%1,462.69万51.28%1,258.85万240.95%1,051.58万246.61%1,069.03万101.44%621.29万101.44%621.29万169.80%832.14万0.00%308.43万
关联方资产 ------0--0------9,08186.15%4.28万382.93%4.06万382.93%4.06万--------
其他非流动资产 --------------------------1,961万--1,961万--------
非流动资产合计 -36.04%3,807.91万-28.08%3,940.19万-28.08%3,940.19万-29.62%3,986.3万23.83%6,509.82万10.82%5,953.6万-0.14%5,478.6万-0.14%5,478.6万0.96%5,663.71万31.10%5,257.22万
总资产 -28.12%6,927.71万-17.20%7,294.41万-17.20%7,294.41万-19.72%7,108.86万34.59%9,876.76万35.91%9,637.86万19.25%8,809.2万19.25%8,809.2万17.32%8,854.55万25.92%7,338.36万
负债
流动负债
应付款项 -56.90%92.12万52.79%233.88万52.79%233.88万-19.62%116.71万66.25%148.97万67.12%213.74万-23.54%153.07万-23.54%153.07万-27.57%145.2万-19.48%89.6万
-应付账款 -56.90%92.12万52.79%233.88万52.79%233.88万-19.62%116.71万66.25%148.97万67.12%213.74万-23.54%153.07万-23.54%153.07万-27.57%145.2万-19.48%89.6万
-应付关联方款项 ---------------------52.01%4.18万-60.27%3.09万-60.27%3.09万132.61%15.06万50.52%14.55万
应计费用 -3.17%261.58万18.51%268.46万18.51%268.46万16.19%265.54万19.74%296.41万18.05%270.16万10.62%226.52万10.62%226.52万-36.22%228.54万30.58%247.55万
短期借款与租赁负债 60.18%36.79万-1.52%35.32万-1.52%35.32万-22.80%33.9万-53.53%18.29万-82.41%22.97万-61.90%35.87万-61.90%35.87万-20.78%43.91万43.91%39.37万
-短期租赁负债 60.18%36.79万-1.52%35.32万-1.52%35.32万-22.80%33.9万-53.53%18.29万-39.11%22.97万-0.69%35.87万-0.69%35.87万36.29%43.91万43.91%39.37万
其他流动负债 --71.33万39.75%146.85万39.75%146.85万21.69%232.01万-96.35%3.97万-----4.47%105.08万-4.47%105.08万90.66%190.66万55.08%108.55万
流动负债总额 3.16%1,370.08万21.82%1,862.65万21.82%1,862.65万21.05%1,735.8万28.62%1,487.58万4.20%1,328.11万11.06%1,529.01万11.06%1,529.01万8.41%1,433.98万17.05%1,156.58万
非流动负债
长期借款与租赁负债 7.88%4,799.72万49.84%4,783.96万49.84%4,783.96万49.45%4,705.33万184.99%4,526.8万328.03%4,449.02万194.24%3,192.63万194.24%3,192.63万178.51%3,148.39万792.66%1,588.41万
-长期借款 6.51%4,622.64万49.79%4,597.09万49.79%4,597.09万49.92%4,508.98万207.67%4,421.67万395.01%4,340.22万236.76%3,068.93万236.76%3,068.93万217.99%3,007.67万--1,437.15万
-长期租赁负债 62.76%177.08万51.06%186.87万51.06%186.87万39.53%196.35万-30.50%105.13万-33.10%108.79万-28.80%123.71万-28.80%123.71万-23.78%140.72万-15.00%151.26万
其他非流动负债 -71.15%55.96万-72.09%54.81万-72.09%54.81万-83.57%53.69万-28.68%323.19万-59.25%193.98万-57.90%196.36万-57.90%196.36万-52.26%326.75万-19.84%453.18万
非流动负债总额 4.58%4,855.68万42.78%4,838.78万42.78%4,838.78万36.94%4,759.01万137.56%4,849.99万206.38%4,642.99万118.43%3,389万118.43%3,389万91.48%3,475.14万174.67%2,041.58万
总负债 4.26%6,225.76万36.26%6,701.43万36.26%6,701.43万32.30%6,494.81万98.16%6,337.57万114.02%5,971.1万67.95%4,918万67.95%4,918万56.46%4,909.12万84.71%3,198.16万
所有者权益
股本 2.94%9,1662.22%8,9482.22%8,9482.15%8,9311.79%8,9043.26%8,9042.57%8,7542.57%8,7542.38%8,7433.64%8,747
-普通股股本 2.94%9,1662.22%8,9482.22%8,9482.15%8,9311.79%8,9043.26%8,9042.57%8,7542.57%8,7542.38%8,7433.64%8,747
留存收益 -80.34%-7,450.29万-99.30%-7,530.3万-99.30%-7,530.3万-103.31%-7,369.38万-29.65%-4,328.76万-38.17%-4,131.16万-34.77%-3,778.44万-34.77%-3,778.44万-30.38%-3,624.64万-24.86%-3,338.8万
资本公积 4.55%8,152.22万5.25%8,123.25万5.25%8,123.25万5.01%7,983.39万4.78%7,867.81万6.55%7,797.37万5.93%7,717.92万5.93%7,717.92万5.43%7,602.15万10.61%7,508.55万
股东权益总额 -80.83%702.85万-84.93%593.84万-84.93%593.84万-84.54%614.9万-15.12%3,539.94万-15.29%3,667.1万-12.11%3,940.36万-12.11%3,940.36万-10.23%3,978.39万1.35%4,170.63万
非控制性权益 -162.90%-9,02098.24%-8,66698.24%-8,66697.44%-8,42297.55%-7,46798.77%-3,431-101.27%-49.16万-101.27%-49.16万-50.49%-32.96万-65.00%-30.43万
总权益 -80.86%701.95万-84.76%592.98万-84.76%592.98万-84.44%614.05万-14.52%3,539.19万-14.75%3,666.76万-12.73%3,891.2万-12.73%3,891.2万-10.53%3,945.43万1.07%4,140.2万
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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