美股市场个股详情

ATA Creativity Global (AACG)

添加自选
  • 1.010
  • -0.020-1.94%
收盘价 04/17 16:00 (美东)
  • 1.010
  • 0.0000.00%
盘后 20:01 (美东)
4346.03万总市值-4.53市盈率TTM

ATA Creativity Global (AACG) 利润表

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
营业总收入
0.02%2.68亿
-11.68%8,912.71万
0.07%6,730.44万
7.97%5,589.04万
15.93%5,579.09万
20.96%2.68亿
20.70%1.01亿
13.13%6,725.48万
42.83%5,176.39万
13.72%4,812.58万
营业收入
0.02%2.68亿
-11.68%8,912.71万
0.07%6,730.44万
7.97%5,589.04万
15.93%5,579.09万
20.96%2.68亿
20.70%1.01亿
13.13%6,725.48万
42.83%5,176.39万
13.72%4,812.58万
主营业务成本
8.68%1.38亿
4.38%3,888.5万
9.86%4,093.02万
5.80%2,758.37万
15.97%3,040.26万
18.54%1.27亿
19.23%3,725.16万
23.26%3,725.65万
18.86%2,607.18万
11.27%2,621.54万
毛利
-7.75%1.3亿
-21.08%5,024.21万
-12.08%2,637.42万
10.18%2,830.67万
15.87%2,538.83万
23.21%1.41亿
21.58%6,366.4万
2.65%2,999.83万
79.57%2,569.21万
16.80%2,191.05万
营业费用
-12.91%1.61亿
-15.69%3,934.92万
-22.43%3,693.18万
-9.46%4,205.44万
-3.21%4,217.79万
18.03%1.84亿
7.90%4,666.98万
28.32%4,761.29万
30.15%4,645.04万
8.65%4,357.6万
销售和管理费用
-10.69%1.4亿
-6.81%2,458.3万
-37.87%2,915.05万
-8.96%4,125.79万
6.25%4,523.04万
20.17%1.57亿
27.22%2,637.84万
30.68%4,691.57万
29.95%4,531.73万
8.73%4,256.88万
-销售费用
-17.27%8,261.4万
-27.07%2,005.28万
-23.21%1,976.86万
-10.57%2,153.63万
-5.79%2,125.62万
26.84%9,985.42万
32.80%2,749.78万
26.83%2,574.35万
25.87%2,408.18万
21.39%2,256.19万
-管理费用
0.79%5,760.79万
504.71%453.02万
-55.69%938.19万
-7.13%1,972.17万
19.83%2,397.41万
10.05%5,715.4万
-3,984.53%-111.94万
35.69%2,117.22万
34.91%2,123.55万
-2.71%2,000.69万
研发费用
-17.05%307.17万
-8.55%71.24万
2.82%76.09万
-26.30%85.03万
-27.40%74.8万
-20.02%370.32万
-52.82%77.91万
-38.56%74万
41.06%115.38万
7.76%103.03万
折旧摊销及损耗
-10.92%2,117.74万
-28.01%1,411.1万
----
----
----
13.76%2,377.27万
--1,960.06万
----
----
----
-折旧及摊销
-10.92%2,117.74万
-28.01%1,411.1万
----
----
----
13.76%2,377.27万
--1,960.06万
----
----
----
可疑账款准备金
---378.17万
--0
--0
----
---378.17万
--0
--0
----
----
--0
其他营业费用
-0.55%-17.59万
35.15%-5.73万
-7.40%-4.6万
-160.11%-5.38万
18.55%-1.88万
-466.76%-17.49万
-213.19%-8.83万
-3,777.36%-4.28万
-1,232.39%-2.07万
---2.31万
营业利润
29.83%-3,020.2万
-35.90%1,089.29万
40.06%-1,055.76万
33.77%-1,374.77万
22.51%-1,678.96万
-3.73%-4,304.42万
86.52%1,699.43万
-123.56%-1,761.46万
2.92%-2,075.83万
-1.50%-2,166.56万
净非营业利息收入(费用)
-37.74%62.37万
224.34%43.42万
-58.17%9.4万
-89.05%3.4万
-81.53%6.15万
2.37%100.17万
-50.53%13.39万
-6.99%22.46万
29.07%31.01万
47.31%33.31万
利息收入
----
----
----
-89.05%3.4万
----
----
----
----
29.07%31.01万
----
其他财务费用
37.74%-62.37万
-224.34%-43.42万
58.17%-9.4万
----
81.53%-6.15万
-2.37%-100.17万
50.53%-13.39万
6.99%-22.46万
----
-47.31%-33.31万
其他净收入(费用)
-4,722.88%-2,204.74万
-7,169.76%-3,396.24万
662,622.11%1,192.54万
-45.40%-7,712
-383.33%-2,726
-9,275.35%-45.71万
-10,290.86%-46.72万
-90,100.00%-1,800
-1,507.27%-5,304
-984.62%-564
出售证券收益
-2.17%-1.94万
-105,317.90%-1,193.44万
662,622.11%1,192.54万
-45.40%-7,712
-383.33%-2,726
-289.44%-1.9万
-151.80%-1.13万
-90,100.00%-1,800
-1,507.27%-5,304
-984.62%-564
特殊收入(费用)
-4,927.47%-2,202.8万
-4,732.27%-2,202.8万
----
----
----
---43.82万
---45.59万
----
----
----
-减:资本性资产减值
--3,390.87万
----
----
----
----
--0
----
----
----
----
-业务出售收益
2,811.54%1,188.07万
----
----
----
----
---43.82万
----
----
----
----
税前利润
-21.47%-5,162.57万
-235.86%-2,263.53万
108.40%146.18万
32.91%-1,372.15万
21.57%-1,673.08万
-4.88%-4,249.96万
77.67%1,666.1万
-127.72%-1,739.18万
3.26%-2,045.35万
-1.01%-2,133.3万
所得税
44.11%-357.82万
7.21%366.86万
66.87%-90.77万
20.19%-295.3万
-0.06%-338.61万
6.02%-640.17万
315.62%342.19万
-715.56%-273.95万
5.41%-370万
0.10%-338.42万
除税后利润
-33.10%-4,804.75万
-298.68%-2,630.39万
116.17%236.94万
35.72%-1,076.84万
25.65%-1,334.47万
-7.08%-3,609.79万
54.77%1,323.9万
-100.67%-1,465.23万
2.77%-1,675.35万
-1.22%-1,794.88万
持续经营利润
-33.10%-4,804.75万
-298.68%-2,630.39万
116.17%236.94万
35.72%-1,076.84万
25.65%-1,334.47万
-7.08%-3,609.79万
54.77%1,323.9万
-100.67%-1,465.23万
2.77%-1,675.35万
-1.22%-1,794.88万
归属于少数股东的净利润
69.47%-29
95.65%-1
0
0
0.00%-28
99.81%-95
98.63%-23
99.96%-22
99.87%-22
-100.15%-28
归属于母公司的净利润
-33.10%-4,804.75万
-298.68%-2,630.39万
116.17%236.94万
35.72%-1,076.84万
25.65%-1,334.46万
-7.24%-3,609.78万
54.74%1,323.9万
-102.08%-1,465.22万
2.67%-1,675.35万
-1.11%-1,794.88万
优先股派息
其他优先股派息
归属于普通股股东的净利润
-33.10%-4,804.75万
-298.68%-2,630.39万
116.17%236.94万
35.72%-1,076.84万
25.65%-1,334.46万
-7.24%-3,609.78万
54.74%1,323.9万
-102.08%-1,465.22万
2.67%-1,675.35万
-1.11%-1,794.88万
基本每股收益
-33.33%-1.52
-300.00%-0.84
117.39%0.08
37.04%-0.34
27.59%-0.42
-5.56%-1.14
50.00%0.42
-91.67%-0.46
0.00%-0.54
-3.57%-0.58
稀释每股收益
-33.33%-1.52
-300.00%-0.84
117.39%0.08
37.04%-0.34
27.59%-0.42
-5.56%-1.14
50.00%0.42
-91.67%-0.46
0.00%-0.54
-3.57%-0.58
每股派息
0
0
0
0
0
0
0
0
0
0
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
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
营业总收入 0.02%2.68亿-11.68%8,912.71万0.07%6,730.44万7.97%5,589.04万15.93%5,579.09万20.96%2.68亿20.70%1.01亿13.13%6,725.48万42.83%5,176.39万13.72%4,812.58万
营业收入 0.02%2.68亿-11.68%8,912.71万0.07%6,730.44万7.97%5,589.04万15.93%5,579.09万20.96%2.68亿20.70%1.01亿13.13%6,725.48万42.83%5,176.39万13.72%4,812.58万
主营业务成本 8.68%1.38亿4.38%3,888.5万9.86%4,093.02万5.80%2,758.37万15.97%3,040.26万18.54%1.27亿19.23%3,725.16万23.26%3,725.65万18.86%2,607.18万11.27%2,621.54万
毛利 -7.75%1.3亿-21.08%5,024.21万-12.08%2,637.42万10.18%2,830.67万15.87%2,538.83万23.21%1.41亿21.58%6,366.4万2.65%2,999.83万79.57%2,569.21万16.80%2,191.05万
营业费用 -12.91%1.61亿-15.69%3,934.92万-22.43%3,693.18万-9.46%4,205.44万-3.21%4,217.79万18.03%1.84亿7.90%4,666.98万28.32%4,761.29万30.15%4,645.04万8.65%4,357.6万
销售和管理费用 -10.69%1.4亿-6.81%2,458.3万-37.87%2,915.05万-8.96%4,125.79万6.25%4,523.04万20.17%1.57亿27.22%2,637.84万30.68%4,691.57万29.95%4,531.73万8.73%4,256.88万
-销售费用 -17.27%8,261.4万-27.07%2,005.28万-23.21%1,976.86万-10.57%2,153.63万-5.79%2,125.62万26.84%9,985.42万32.80%2,749.78万26.83%2,574.35万25.87%2,408.18万21.39%2,256.19万
-管理费用 0.79%5,760.79万504.71%453.02万-55.69%938.19万-7.13%1,972.17万19.83%2,397.41万10.05%5,715.4万-3,984.53%-111.94万35.69%2,117.22万34.91%2,123.55万-2.71%2,000.69万
研发费用 -17.05%307.17万-8.55%71.24万2.82%76.09万-26.30%85.03万-27.40%74.8万-20.02%370.32万-52.82%77.91万-38.56%74万41.06%115.38万7.76%103.03万
折旧摊销及损耗 -10.92%2,117.74万-28.01%1,411.1万------------13.76%2,377.27万--1,960.06万------------
-折旧及摊销 -10.92%2,117.74万-28.01%1,411.1万------------13.76%2,377.27万--1,960.06万------------
可疑账款准备金 ---378.17万--0--0-------378.17万--0--0----------0
其他营业费用 -0.55%-17.59万35.15%-5.73万-7.40%-4.6万-160.11%-5.38万18.55%-1.88万-466.76%-17.49万-213.19%-8.83万-3,777.36%-4.28万-1,232.39%-2.07万---2.31万
营业利润 29.83%-3,020.2万-35.90%1,089.29万40.06%-1,055.76万33.77%-1,374.77万22.51%-1,678.96万-3.73%-4,304.42万86.52%1,699.43万-123.56%-1,761.46万2.92%-2,075.83万-1.50%-2,166.56万
净非营业利息收入(费用) -37.74%62.37万224.34%43.42万-58.17%9.4万-89.05%3.4万-81.53%6.15万2.37%100.17万-50.53%13.39万-6.99%22.46万29.07%31.01万47.31%33.31万
利息收入 -------------89.05%3.4万----------------29.07%31.01万----
其他财务费用 37.74%-62.37万-224.34%-43.42万58.17%-9.4万----81.53%-6.15万-2.37%-100.17万50.53%-13.39万6.99%-22.46万-----47.31%-33.31万
其他净收入(费用) -4,722.88%-2,204.74万-7,169.76%-3,396.24万662,622.11%1,192.54万-45.40%-7,712-383.33%-2,726-9,275.35%-45.71万-10,290.86%-46.72万-90,100.00%-1,800-1,507.27%-5,304-984.62%-564
出售证券收益 -2.17%-1.94万-105,317.90%-1,193.44万662,622.11%1,192.54万-45.40%-7,712-383.33%-2,726-289.44%-1.9万-151.80%-1.13万-90,100.00%-1,800-1,507.27%-5,304-984.62%-564
特殊收入(费用) -4,927.47%-2,202.8万-4,732.27%-2,202.8万---------------43.82万---45.59万------------
-减:资本性资产减值 --3,390.87万------------------0----------------
-业务出售收益 2,811.54%1,188.07万-------------------43.82万----------------
税前利润 -21.47%-5,162.57万-235.86%-2,263.53万108.40%146.18万32.91%-1,372.15万21.57%-1,673.08万-4.88%-4,249.96万77.67%1,666.1万-127.72%-1,739.18万3.26%-2,045.35万-1.01%-2,133.3万
所得税 44.11%-357.82万7.21%366.86万66.87%-90.77万20.19%-295.3万-0.06%-338.61万6.02%-640.17万315.62%342.19万-715.56%-273.95万5.41%-370万0.10%-338.42万
除税后利润 -33.10%-4,804.75万-298.68%-2,630.39万116.17%236.94万35.72%-1,076.84万25.65%-1,334.47万-7.08%-3,609.79万54.77%1,323.9万-100.67%-1,465.23万2.77%-1,675.35万-1.22%-1,794.88万
持续经营利润 -33.10%-4,804.75万-298.68%-2,630.39万116.17%236.94万35.72%-1,076.84万25.65%-1,334.47万-7.08%-3,609.79万54.77%1,323.9万-100.67%-1,465.23万2.77%-1,675.35万-1.22%-1,794.88万
归属于少数股东的净利润 69.47%-2995.65%-1000.00%-2899.81%-9598.63%-2399.96%-2299.87%-22-100.15%-28
归属于母公司的净利润 -33.10%-4,804.75万-298.68%-2,630.39万116.17%236.94万35.72%-1,076.84万25.65%-1,334.46万-7.24%-3,609.78万54.74%1,323.9万-102.08%-1,465.22万2.67%-1,675.35万-1.11%-1,794.88万
优先股派息
其他优先股派息
归属于普通股股东的净利润 -33.10%-4,804.75万-298.68%-2,630.39万116.17%236.94万35.72%-1,076.84万25.65%-1,334.46万-7.24%-3,609.78万54.74%1,323.9万-102.08%-1,465.22万2.67%-1,675.35万-1.11%-1,794.88万
基本每股收益 -33.33%-1.52-300.00%-0.84117.39%0.0837.04%-0.3427.59%-0.42-5.56%-1.1450.00%0.42-91.67%-0.460.00%-0.54-3.57%-0.58
稀释每股收益 -33.33%-1.52-300.00%-0.84117.39%0.0837.04%-0.3427.59%-0.42-5.56%-1.1450.00%0.42-91.67%-0.460.00%-0.54-3.57%-0.58
每股派息 0000000000
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
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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