美股市场个股详情

Agape ATP (ATPC)

添加自选
  • 2.780
  • -0.260-8.55%
收盘价 04/08 16:00 (美东)
  • 2.900
  • +0.120+4.32%
盘后 19:15 (美东)
278.15万总市值-0.22市盈率TTM

Agape ATP (ATPC) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
-95.08%13.37万
-93.17%21.6万
-83.83%57.88万
-57.78%204.02万
-57.78%204.02万
772.44%271.9万
383.51%316.1万
219.71%358.05万
235.95%483.25万
235.95%483.25万
-现金和现金等价物
-95.08%13.37万
-93.17%21.6万
-83.83%57.88万
-57.78%204.02万
-57.78%204.02万
772.44%271.9万
383.51%316.1万
219.71%358.05万
235.95%483.25万
235.95%483.25万
应收款项
-78.74%9,744
-8.29%2.81万
8.38%4.68万
-12.66%5.85万
-12.66%5.85万
87.30%4.58万
-12.27%3.07万
-18.69%4.32万
274.22%6.7万
274.22%6.7万
-应收账款
-82.27%7,437
-42.58%2.39万
10.04%4.14万
-3.26%5.37万
-3.26%5.37万
84.62%4.19万
685.57%4.17万
837.52%3.77万
1,862.42%5.55万
1,862.42%5.55万
-应收关联方款项
-7.36%2,279
-15.31%3,436
-11.43%4,512
-79.16%2,312
-79.16%2,312
85.38%2,460
186.31%4,057
176.10%5,094
5.31%1.11万
5.31%1.11万
-其他应收款
-98.04%28
-60.21%754
99.53%846
484.83%2,544
484.83%2,544
236.15%1,432
-93.28%1,895
-99.10%424
-90.42%435
-90.42%435
-应收账款调整额
----
----
----
----
----
----
---1.7万
----
----
----
存货
-34.14%3.99万
-32.08%3.63万
-35.47%3.67万
-3.26%4.63万
-3.26%4.63万
6.67%6.06万
-19.09%5.34万
25.23%5.69万
3.52%4.79万
3.52%4.79万
预付费用
4,062.93%2,388.7万
4,026.42%2,406.51万
3,972.30%2,411.77万
165.60%63.16万
165.60%63.16万
322.21%57.38万
212.39%58.32万
186.91%59.22万
-54.78%23.78万
-54.78%23.78万
流动资产合计
608.11%2,407.03万
535.94%2,434.55万
479.95%2,478万
-46.45%277.67万
-46.45%277.67万
542.81%339.92万
306.64%382.83万
199.87%427.28万
155.61%518.52万
155.61%518.52万
非流动资产
固定资产净额
-45.77%29.04万
-16.62%34.25万
-17.20%37.85万
-16.58%43.5万
-16.58%43.5万
15.57%53.55万
5.24%41.08万
126.24%45.72万
133.56%52.15万
133.56%52.15万
-固定资产
-23.48%71.86万
-6.98%76.74万
-9.08%78.01万
-10.81%82.11万
-10.81%82.11万
11.79%93.92万
9.70%82.5万
51.25%85.8万
61.56%92.06万
61.56%92.06万
-累计折旧
-6.08%-42.82万
-2.58%-42.49万
-0.17%-40.15万
3.26%-38.61万
3.26%-38.61万
-7.16%-40.37万
-14.51%-41.42万
-9.76%-40.08万
-15.17%-39.91万
-15.17%-39.91万
商誉及其他无形资产
-33.24%1.03万
-21.87%1.14万
-23.77%1.2万
-25.07%1.31万
-25.07%1.31万
-15.77%1.54万
-25.79%1.46万
-29.49%1.58万
-27.39%1.75万
-27.39%1.75万
-其他无形资产
-33.24%1.03万
-21.87%1.14万
-23.77%1.2万
-25.07%1.31万
-25.07%1.31万
-15.77%1.54万
-25.79%1.46万
-29.49%1.58万
-27.39%1.75万
-27.39%1.75万
投资和预付款
35.29%1.84万
47.61%2.17万
-33.76%1.41万
-24.46%1.52万
-24.46%1.52万
-36.72%1.36万
-41.98%1.47万
-0.92%2.13万
20.88%2.02万
20.88%2.02万
关联方资产
-7.36%2,279
-15.31%3,436
-11.43%4,512
-79.16%2,312
-79.16%2,312
85.38%2,460
186.31%4,057
176.10%5,094
5.31%1.11万
5.31%1.11万
非流动递延资产
----
----
----
--0
--0
--0
--0
--0
-99.96%219
-99.96%219
非流动资产合计
-43.48%31.9万
-14.65%37.57万
-18.12%40.47万
-17.17%46.33万
-17.17%46.33万
-49.72%56.45万
-54.34%44.01万
-34.65%49.43万
-26.71%55.93万
-26.71%55.93万
总资产
515.32%2,438.93万
479.17%2,472.12万
428.30%2,518.47万
-43.60%324万
-43.60%324万
140.03%396.37万
124.03%426.84万
118.55%476.71万
105.77%574.45万
105.77%574.45万
负债
流动负债
应付款项
84.85%122.16万
65.93%91.82万
24.85%72.09万
3.25%85.11万
3.25%85.11万
29.85%66.09万
2.56%55.33万
-10.08%57.75万
5.20%82.43万
5.20%82.43万
-应付账款
2.20%8.51万
210.74%8.47万
54.92%6.81万
84.94%10.28万
84.94%10.28万
119.04%8.33万
-46.37%2.72万
-2.45%4.4万
92.78%5.56万
92.78%5.56万
-应付税费
-16.45%7.5万
-12.71%7.97万
-2.67%7.95万
5.91%7.94万
5.91%7.94万
19.69%8.98万
6.96%9.13万
-4.99%8.16万
-12.76%7.5万
-12.76%7.5万
-应付关联方款项
1,895.77%55.79万
946.11%26.88万
129.16%3.43万
-26.28%3.15万
-26.28%3.15万
-6.35%2.8万
24.54%2.57万
-30.87%1.5万
40.02%4.27万
40.02%4.27万
-其他应付款
9.52%50.36万
18.54%48.5万
23.39%53.91万
-2.09%63.74万
-2.09%63.74万
25.62%45.98万
6.89%40.91万
-10.75%43.69万
2.00%65.11万
2.00%65.11万
应计费用
254.91%2.15万
-68.93%7,130
-24.76%1.76万
----
----
-84.22%6,057
27.88%2.29万
5.39%2.34万
----
----
短期借款与租赁负债
-22.39%14.36万
18.16%17.47万
20.14%17.44万
18.12%17.2万
18.12%17.2万
43.02%18.51万
49.83%14.79万
242.08%14.52万
76.07%14.56万
76.07%14.56万
-短期租赁负债
-22.39%14.36万
18.16%17.47万
20.14%17.44万
18.12%17.2万
18.12%17.2万
43.02%18.51万
49.83%14.79万
242.08%14.52万
76.07%14.56万
76.07%14.56万
递延负债
3.81%9.85万
11.71%9.63万
-6.91%9.15万
-4.53%9.7万
-4.53%9.7万
-68.09%9.49万
-72.39%8.62万
-71.43%9.83万
-72.02%10.16万
-72.02%10.16万
流动负债总额
56.86%148.53万
47.63%119.63万
18.97%100.44万
4.53%112.01万
4.53%112.01万
-2.79%94.69万
-16.31%81.04万
-19.65%84.43万
-12.83%107.15万
-12.83%107.15万
非流动负债
长期借款与租赁负债
-58.86%10.42万
-43.52%11.83万
-39.93%14.83万
-34.69%19.08万
-34.69%19.08万
3.23%25.32万
12.45%20.95万
--24.69万
--29.21万
--29.21万
-长期租赁负债
-58.86%10.42万
-43.52%11.83万
-39.93%14.83万
-34.69%19.08万
-34.69%19.08万
3.23%25.32万
12.45%20.95万
--24.69万
--29.21万
--29.21万
非流动负债总额
-58.86%10.42万
-43.52%11.83万
-39.93%14.83万
-34.69%19.08万
-34.69%19.08万
3.23%25.32万
12.45%20.95万
--24.69万
--29.21万
--29.21万
总负债
32.44%158.94万
28.90%131.46万
5.64%115.28万
-3.87%131.09万
-3.87%131.09万
-1.58%120.01万
-11.67%101.99万
3.85%109.12万
10.93%136.36万
10.93%136.36万
所有者权益
股本
1,153.38%5,001
-35.04%5,001
-35.03%5,001
3.37%399
3.37%399
-94.71%399
2.03%7,698
2.01%7,697
-94.88%386
-94.88%386
-普通股股本
1,153.38%5,001
-35.04%5,001
-35.03%5,001
3.37%399
3.37%399
-94.71%399
2.03%7,698
2.01%7,697
-94.88%386
-94.88%386
-优先股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
留存收益
-31.13%-1,142.09万
-32.12%-1,083.41万
-31.71%-1,021.7万
-35.05%-951.8万
-35.05%-951.8万
-43.41%-870.96万
-42.70%-820万
-44.42%-775.73万
-42.50%-704.76万
-42.50%-704.76万
资本公积
199.73%3,423.71万
200.71%3,423.71万
200.89%3,423.71万
0.32%1,142.27万
0.32%1,142.27万
76.53%1,142.27万
75.95%1,138.54万
75.85%1,137.87万
75.96%1,138.61万
75.96%1,138.61万
减:库存股
----
----
--0
--0
--0
--0
--0
--0
--1
--1
不影响留存收益的损益
-64.60%1.21万
-13.53%2.32万
-14.03%2.46万
-7.82%2.79万
-7.82%2.79万
89.73%3.41万
131.54%2.69万
152.70%2.87万
226.08%3.02万
226.08%3.02万
股东权益总额
731.02%2,283.33万
627.67%2,343.13万
557.49%2,404.97万
-55.76%193.29万
-55.76%193.29万
549.40%274.76万
332.94%322万
227.12%365.78万
183.35%436.91万
183.35%436.91万
非控制性权益
-308.12%-3.33万
-186.58%-2.47万
-198.14%-1.78万
-132.20%-3,793
-132.20%-3,793
79.27%1.6万
313.96%2.85万
47.13%1.81万
-42.58%1.18万
-42.58%1.18万
总权益
725.00%2,279.99万
620.52%2,340.65万
553.77%2,403.2万
-55.96%192.91万
-55.96%192.91万
539.68%276.36万
332.76%324.86万
225.17%367.59万
180.38%438.09万
180.38%438.09万
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(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 -95.08%13.37万-93.17%21.6万-83.83%57.88万-57.78%204.02万-57.78%204.02万772.44%271.9万383.51%316.1万219.71%358.05万235.95%483.25万235.95%483.25万
-现金和现金等价物 -95.08%13.37万-93.17%21.6万-83.83%57.88万-57.78%204.02万-57.78%204.02万772.44%271.9万383.51%316.1万219.71%358.05万235.95%483.25万235.95%483.25万
应收款项 -78.74%9,744-8.29%2.81万8.38%4.68万-12.66%5.85万-12.66%5.85万87.30%4.58万-12.27%3.07万-18.69%4.32万274.22%6.7万274.22%6.7万
-应收账款 -82.27%7,437-42.58%2.39万10.04%4.14万-3.26%5.37万-3.26%5.37万84.62%4.19万685.57%4.17万837.52%3.77万1,862.42%5.55万1,862.42%5.55万
-应收关联方款项 -7.36%2,279-15.31%3,436-11.43%4,512-79.16%2,312-79.16%2,31285.38%2,460186.31%4,057176.10%5,0945.31%1.11万5.31%1.11万
-其他应收款 -98.04%28-60.21%75499.53%846484.83%2,544484.83%2,544236.15%1,432-93.28%1,895-99.10%424-90.42%435-90.42%435
-应收账款调整额 ---------------------------1.7万------------
存货 -34.14%3.99万-32.08%3.63万-35.47%3.67万-3.26%4.63万-3.26%4.63万6.67%6.06万-19.09%5.34万25.23%5.69万3.52%4.79万3.52%4.79万
预付费用 4,062.93%2,388.7万4,026.42%2,406.51万3,972.30%2,411.77万165.60%63.16万165.60%63.16万322.21%57.38万212.39%58.32万186.91%59.22万-54.78%23.78万-54.78%23.78万
流动资产合计 608.11%2,407.03万535.94%2,434.55万479.95%2,478万-46.45%277.67万-46.45%277.67万542.81%339.92万306.64%382.83万199.87%427.28万155.61%518.52万155.61%518.52万
非流动资产
固定资产净额 -45.77%29.04万-16.62%34.25万-17.20%37.85万-16.58%43.5万-16.58%43.5万15.57%53.55万5.24%41.08万126.24%45.72万133.56%52.15万133.56%52.15万
-固定资产 -23.48%71.86万-6.98%76.74万-9.08%78.01万-10.81%82.11万-10.81%82.11万11.79%93.92万9.70%82.5万51.25%85.8万61.56%92.06万61.56%92.06万
-累计折旧 -6.08%-42.82万-2.58%-42.49万-0.17%-40.15万3.26%-38.61万3.26%-38.61万-7.16%-40.37万-14.51%-41.42万-9.76%-40.08万-15.17%-39.91万-15.17%-39.91万
商誉及其他无形资产 -33.24%1.03万-21.87%1.14万-23.77%1.2万-25.07%1.31万-25.07%1.31万-15.77%1.54万-25.79%1.46万-29.49%1.58万-27.39%1.75万-27.39%1.75万
-其他无形资产 -33.24%1.03万-21.87%1.14万-23.77%1.2万-25.07%1.31万-25.07%1.31万-15.77%1.54万-25.79%1.46万-29.49%1.58万-27.39%1.75万-27.39%1.75万
投资和预付款 35.29%1.84万47.61%2.17万-33.76%1.41万-24.46%1.52万-24.46%1.52万-36.72%1.36万-41.98%1.47万-0.92%2.13万20.88%2.02万20.88%2.02万
关联方资产 -7.36%2,279-15.31%3,436-11.43%4,512-79.16%2,312-79.16%2,31285.38%2,460186.31%4,057176.10%5,0945.31%1.11万5.31%1.11万
非流动递延资产 --------------0--0--0--0--0-99.96%219-99.96%219
非流动资产合计 -43.48%31.9万-14.65%37.57万-18.12%40.47万-17.17%46.33万-17.17%46.33万-49.72%56.45万-54.34%44.01万-34.65%49.43万-26.71%55.93万-26.71%55.93万
总资产 515.32%2,438.93万479.17%2,472.12万428.30%2,518.47万-43.60%324万-43.60%324万140.03%396.37万124.03%426.84万118.55%476.71万105.77%574.45万105.77%574.45万
负债
流动负债
应付款项 84.85%122.16万65.93%91.82万24.85%72.09万3.25%85.11万3.25%85.11万29.85%66.09万2.56%55.33万-10.08%57.75万5.20%82.43万5.20%82.43万
-应付账款 2.20%8.51万210.74%8.47万54.92%6.81万84.94%10.28万84.94%10.28万119.04%8.33万-46.37%2.72万-2.45%4.4万92.78%5.56万92.78%5.56万
-应付税费 -16.45%7.5万-12.71%7.97万-2.67%7.95万5.91%7.94万5.91%7.94万19.69%8.98万6.96%9.13万-4.99%8.16万-12.76%7.5万-12.76%7.5万
-应付关联方款项 1,895.77%55.79万946.11%26.88万129.16%3.43万-26.28%3.15万-26.28%3.15万-6.35%2.8万24.54%2.57万-30.87%1.5万40.02%4.27万40.02%4.27万
-其他应付款 9.52%50.36万18.54%48.5万23.39%53.91万-2.09%63.74万-2.09%63.74万25.62%45.98万6.89%40.91万-10.75%43.69万2.00%65.11万2.00%65.11万
应计费用 254.91%2.15万-68.93%7,130-24.76%1.76万---------84.22%6,05727.88%2.29万5.39%2.34万--------
短期借款与租赁负债 -22.39%14.36万18.16%17.47万20.14%17.44万18.12%17.2万18.12%17.2万43.02%18.51万49.83%14.79万242.08%14.52万76.07%14.56万76.07%14.56万
-短期租赁负债 -22.39%14.36万18.16%17.47万20.14%17.44万18.12%17.2万18.12%17.2万43.02%18.51万49.83%14.79万242.08%14.52万76.07%14.56万76.07%14.56万
递延负债 3.81%9.85万11.71%9.63万-6.91%9.15万-4.53%9.7万-4.53%9.7万-68.09%9.49万-72.39%8.62万-71.43%9.83万-72.02%10.16万-72.02%10.16万
流动负债总额 56.86%148.53万47.63%119.63万18.97%100.44万4.53%112.01万4.53%112.01万-2.79%94.69万-16.31%81.04万-19.65%84.43万-12.83%107.15万-12.83%107.15万
非流动负债
长期借款与租赁负债 -58.86%10.42万-43.52%11.83万-39.93%14.83万-34.69%19.08万-34.69%19.08万3.23%25.32万12.45%20.95万--24.69万--29.21万--29.21万
-长期租赁负债 -58.86%10.42万-43.52%11.83万-39.93%14.83万-34.69%19.08万-34.69%19.08万3.23%25.32万12.45%20.95万--24.69万--29.21万--29.21万
非流动负债总额 -58.86%10.42万-43.52%11.83万-39.93%14.83万-34.69%19.08万-34.69%19.08万3.23%25.32万12.45%20.95万--24.69万--29.21万--29.21万
总负债 32.44%158.94万28.90%131.46万5.64%115.28万-3.87%131.09万-3.87%131.09万-1.58%120.01万-11.67%101.99万3.85%109.12万10.93%136.36万10.93%136.36万
所有者权益
股本 1,153.38%5,001-35.04%5,001-35.03%5,0013.37%3993.37%399-94.71%3992.03%7,6982.01%7,697-94.88%386-94.88%386
-普通股股本 1,153.38%5,001-35.04%5,001-35.03%5,0013.37%3993.37%399-94.71%3992.03%7,6982.01%7,697-94.88%386-94.88%386
-优先股股本 --0--0--0--0--0--0--0--0--0--0
留存收益 -31.13%-1,142.09万-32.12%-1,083.41万-31.71%-1,021.7万-35.05%-951.8万-35.05%-951.8万-43.41%-870.96万-42.70%-820万-44.42%-775.73万-42.50%-704.76万-42.50%-704.76万
资本公积 199.73%3,423.71万200.71%3,423.71万200.89%3,423.71万0.32%1,142.27万0.32%1,142.27万76.53%1,142.27万75.95%1,138.54万75.85%1,137.87万75.96%1,138.61万75.96%1,138.61万
减:库存股 ----------0--0--0--0--0--0--1--1
不影响留存收益的损益 -64.60%1.21万-13.53%2.32万-14.03%2.46万-7.82%2.79万-7.82%2.79万89.73%3.41万131.54%2.69万152.70%2.87万226.08%3.02万226.08%3.02万
股东权益总额 731.02%2,283.33万627.67%2,343.13万557.49%2,404.97万-55.76%193.29万-55.76%193.29万549.40%274.76万332.94%322万227.12%365.78万183.35%436.91万183.35%436.91万
非控制性权益 -308.12%-3.33万-186.58%-2.47万-198.14%-1.78万-132.20%-3,793-132.20%-3,79379.27%1.6万313.96%2.85万47.13%1.81万-42.58%1.18万-42.58%1.18万
总权益 725.00%2,279.99万620.52%2,340.65万553.77%2,403.2万-55.96%192.91万-55.96%192.91万539.68%276.36万332.76%324.86万225.17%367.59万180.38%438.09万180.38%438.09万
货币单位 美元美元美元美元美元美元美元美元美元美元
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