美股市场个股详情

CLGN Collplant

添加自选
  • 5.605
  • +0.105+1.91%
收盘价 05/31 16:00 (美东)
6420.25万总市值-9663市盈率TTM

Collplant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
(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
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
-12.45%2,322.5万
-10.05%2,667.4万
-10.05%2,667.4万
-11.68%2,898.1万
-38.60%2,228.3万
-35.41%2,652.8万
-31.52%2,965.3万
-31.52%2,965.3万
-28.44%3,281.3万
-23.69%3,629万
-现金和现金等价物
-12.45%2,322.5万
-10.05%2,667.4万
-10.05%2,667.4万
-11.68%2,898.1万
-38.60%2,228.3万
-35.41%2,652.8万
125.53%2,965.3万
125.53%2,965.3万
27.40%3,281.3万
107.55%3,629万
-短期投资
----
----
----
----
----
----
----
----
--0
--0
应收款项
-49.52%36.9万
-28.80%39.3万
-28.80%39.3万
-0.20%49.7万
1,710.61%1,091.8万
177.95%73.1万
-20.46%55.2万
-20.46%55.2万
-43.28%49.8万
-51.99%60.3万
-应收账款
-72.14%9万
--0
--0
-55.56%4,000
112,788.89%1,016万
--32.3万
-96.67%9,000
-96.67%9,000
-93.33%9,000
-96.75%9,000
-其他应收款
-31.62%27.9万
-27.62%39.3万
-27.62%39.3万
0.82%49.3万
27.61%75.8万
55.13%40.8万
28.07%54.3万
28.07%54.3万
-34.19%48.9万
-39.33%59.4万
存货
-63.80%64.5万
-50.07%71.4万
-50.07%71.4万
33.24%150.3万
14.45%155.2万
40.65%178.2万
32.28%143万
32.28%143万
-2.17%112.8万
44.26%135.6万
受限制现金
986.36%23.9万
947.83%24.1万
947.83%24.1万
882.61%22.6万
356.52%10.5万
69.23%2.2万
76.92%2.3万
76.92%2.3万
76.92%2.3万
91.67%2.3万
流动资产合计
-15.78%2,447.8万
-11.49%2,802.2万
-11.49%2,802.2万
-9.45%3,120.7万
-8.92%3,485.8万
-31.80%2,906.3万
-29.78%3,165.8万
-29.78%3,165.8万
-28.05%3,446.2万
-23.10%3,827.2万
非流动资产
固定资产净额
-10.28%558.5万
3.21%585.9万
3.21%585.9万
7.48%609.5万
9.46%625.8万
9.96%622.5万
-0.07%567.7万
-0.07%567.7万
6.32%567.1万
16.41%571.7万
-固定资产
-10.28%558.5万
11.07%1,190.5万
11.07%1,190.5万
7.48%609.5万
9.46%625.8万
9.96%622.5万
10.56%1,071.8万
10.56%1,071.8万
6.32%567.1万
16.41%571.7万
-累计折旧
----
-19.94%-604.6万
-19.94%-604.6万
----
----
----
-25.62%-504.1万
-25.62%-504.1万
----
----
商誉及其他无形资产
-25.11%17.3万
-23.27%18.8万
-23.27%18.8万
-15.13%20.2万
-8.09%21.6万
-3.35%23.1万
0.82%24.5万
0.82%24.5万
22.68%23.8万
43.29%23.5万
其他非流动资产
-76.25%5.7万
-69.68%5.7万
-69.68%5.7万
-71.12%5.4万
25.40%23.7万
15.38%24万
-11.74%18.8万
-11.74%18.8万
-8.78%18.7万
6.18%18.9万
非流动资产合计
-13.16%581.5万
-0.10%610.4万
-0.10%610.4万
4.18%635.1万
9.28%671.1万
9.63%669.6万
-0.44%611万
-0.44%611万
6.33%609.6万
16.90%614.1万
总资产
-15.29%3,029.3万
-9.64%3,412.6万
-9.64%3,412.6万
-7.40%3,755.8万
-6.40%4,156.9万
-26.61%3,575.9万
-26.27%3,776.8万
-26.27%3,776.8万
-24.37%4,055.8万
-19.28%4,441.3万
负债
流动负债
应付款项
26.44%111.9万
-8.52%108.5万
-8.52%108.5万
-15.45%74.4万
0.39%76.3万
-11.76%88.5万
5.24%118.6万
5.24%118.6万
1.73%88万
8.88%76万
-应付账款
26.44%111.9万
-13.50%98万
-13.50%98万
-15.45%74.4万
0.39%76.3万
-11.76%88.5万
9.57%113.3万
9.57%113.3万
1.73%88万
8.88%76万
-其他应付款
----
98.11%10.5万
98.11%10.5万
----
----
----
-43.01%5.3万
-43.01%5.3万
----
----
应计费用
13.19%170.8万
----
----
36.40%131.9万
26.42%142.1万
37.68%150.9万
----
----
1.04%96.7万
-29.04%112.4万
短期借款与租赁负债
13.47%59.8万
17.96%62.4万
17.96%62.4万
17.25%57.1万
25.37%59.8万
2.73%52.7万
1.93%52.9万
1.93%52.9万
-29.83%48.7万
-26.73%47.7万
-短期租赁负债
13.47%59.8万
17.96%62.4万
17.96%62.4万
17.25%57.1万
25.37%59.8万
2.73%52.7万
1.93%52.9万
1.93%52.9万
-29.83%48.7万
-26.73%47.7万
递延负债
----
----
----
----
----
----
----
----
--0
--0
流动负债总额
17.25%342.5万
4.70%325.1万
4.70%325.1万
12.85%263.4万
17.83%278.2万
11.83%292.1万
3.02%310.5万
3.02%310.5万
-7.23%233.4万
-19.50%236.1万
非流动负债
长期借款与租赁负债
-17.88%242.1万
6.42%253.5万
6.42%253.5万
4.47%252.6万
7.89%274.8万
1.13%294.8万
-22.89%238.2万
-22.89%238.2万
-8.34%241.8万
-3.85%254.7万
-长期租赁负债
-17.88%242.1万
6.42%253.5万
6.42%253.5万
4.47%252.6万
7.89%274.8万
1.13%294.8万
-22.89%238.2万
-22.89%238.2万
-8.34%241.8万
-3.85%254.7万
非流动负债总额
-17.88%242.1万
6.42%253.5万
6.42%253.5万
4.47%252.6万
7.89%274.8万
1.13%294.8万
-22.89%238.2万
-22.89%238.2万
-8.34%241.8万
-3.85%254.7万
总负债
-0.39%584.6万
5.45%578.6万
5.45%578.6万
8.59%516万
12.67%553万
6.19%586.9万
-10.09%548.7万
-10.09%548.7万
-7.80%475.2万
-12.07%490.8万
所有者权益
股本
0.57%498.3万
2.24%498.2万
2.24%498.2万
3.13%498.2万
2.73%496.3万
2.57%495.5万
4.48%487.3万
4.48%487.3万
3.89%483.1万
8.61%483.1万
-普通股股本
0.57%498.3万
2.24%498.2万
2.24%498.2万
3.13%498.2万
2.73%496.3万
2.57%495.5万
4.48%487.3万
4.48%487.3万
3.89%483.1万
8.61%483.1万
留存收益
-8.03%-1.01亿
-7.82%-9,674.1万
-7.82%-9,674.1万
-7.89%-9,205.2万
-8.32%-8,767.5万
-21.89%-9,343.7万
-23.25%-8,972.2万
-23.25%-8,972.2万
-23.61%-8,532.1万
-22.74%-8,094.2万
资本公积
1.70%1.21亿
2.51%1.21亿
2.51%1.21亿
2.70%1.2亿
2.69%1.2亿
2.89%1.19亿
3.39%1.18亿
3.39%1.18亿
3.03%1.17亿
4.18%1.17亿
不影响留存收益的损益
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
0.00%-96.9万
股东权益总额
-18.21%2,444.7万
-12.21%2,834万
-12.21%2,834万
-9.52%3,239.8万
-8.77%3,603.9万
-30.80%2,989万
-28.46%3,228.1万
-28.46%3,228.1万
-26.14%3,580.6万
-20.09%3,950.5万
总权益
-18.21%2,444.7万
-12.21%2,834万
-12.21%2,834万
-9.52%3,239.8万
-8.77%3,603.9万
-30.80%2,989万
-28.46%3,228.1万
-28.46%3,228.1万
-26.14%3,580.6万
-20.09%3,950.5万
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)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(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 -12.45%2,322.5万-10.05%2,667.4万-10.05%2,667.4万-11.68%2,898.1万-38.60%2,228.3万-35.41%2,652.8万-31.52%2,965.3万-31.52%2,965.3万-28.44%3,281.3万-23.69%3,629万
-现金和现金等价物 -12.45%2,322.5万-10.05%2,667.4万-10.05%2,667.4万-11.68%2,898.1万-38.60%2,228.3万-35.41%2,652.8万125.53%2,965.3万125.53%2,965.3万27.40%3,281.3万107.55%3,629万
-短期投资 ----------------------------------0--0
应收款项 -49.52%36.9万-28.80%39.3万-28.80%39.3万-0.20%49.7万1,710.61%1,091.8万177.95%73.1万-20.46%55.2万-20.46%55.2万-43.28%49.8万-51.99%60.3万
-应收账款 -72.14%9万--0--0-55.56%4,000112,788.89%1,016万--32.3万-96.67%9,000-96.67%9,000-93.33%9,000-96.75%9,000
-其他应收款 -31.62%27.9万-27.62%39.3万-27.62%39.3万0.82%49.3万27.61%75.8万55.13%40.8万28.07%54.3万28.07%54.3万-34.19%48.9万-39.33%59.4万
存货 -63.80%64.5万-50.07%71.4万-50.07%71.4万33.24%150.3万14.45%155.2万40.65%178.2万32.28%143万32.28%143万-2.17%112.8万44.26%135.6万
受限制现金 986.36%23.9万947.83%24.1万947.83%24.1万882.61%22.6万356.52%10.5万69.23%2.2万76.92%2.3万76.92%2.3万76.92%2.3万91.67%2.3万
流动资产合计 -15.78%2,447.8万-11.49%2,802.2万-11.49%2,802.2万-9.45%3,120.7万-8.92%3,485.8万-31.80%2,906.3万-29.78%3,165.8万-29.78%3,165.8万-28.05%3,446.2万-23.10%3,827.2万
非流动资产
固定资产净额 -10.28%558.5万3.21%585.9万3.21%585.9万7.48%609.5万9.46%625.8万9.96%622.5万-0.07%567.7万-0.07%567.7万6.32%567.1万16.41%571.7万
-固定资产 -10.28%558.5万11.07%1,190.5万11.07%1,190.5万7.48%609.5万9.46%625.8万9.96%622.5万10.56%1,071.8万10.56%1,071.8万6.32%567.1万16.41%571.7万
-累计折旧 -----19.94%-604.6万-19.94%-604.6万-------------25.62%-504.1万-25.62%-504.1万--------
商誉及其他无形资产 -25.11%17.3万-23.27%18.8万-23.27%18.8万-15.13%20.2万-8.09%21.6万-3.35%23.1万0.82%24.5万0.82%24.5万22.68%23.8万43.29%23.5万
其他非流动资产 -76.25%5.7万-69.68%5.7万-69.68%5.7万-71.12%5.4万25.40%23.7万15.38%24万-11.74%18.8万-11.74%18.8万-8.78%18.7万6.18%18.9万
非流动资产合计 -13.16%581.5万-0.10%610.4万-0.10%610.4万4.18%635.1万9.28%671.1万9.63%669.6万-0.44%611万-0.44%611万6.33%609.6万16.90%614.1万
总资产 -15.29%3,029.3万-9.64%3,412.6万-9.64%3,412.6万-7.40%3,755.8万-6.40%4,156.9万-26.61%3,575.9万-26.27%3,776.8万-26.27%3,776.8万-24.37%4,055.8万-19.28%4,441.3万
负债
流动负债
应付款项 26.44%111.9万-8.52%108.5万-8.52%108.5万-15.45%74.4万0.39%76.3万-11.76%88.5万5.24%118.6万5.24%118.6万1.73%88万8.88%76万
-应付账款 26.44%111.9万-13.50%98万-13.50%98万-15.45%74.4万0.39%76.3万-11.76%88.5万9.57%113.3万9.57%113.3万1.73%88万8.88%76万
-其他应付款 ----98.11%10.5万98.11%10.5万-------------43.01%5.3万-43.01%5.3万--------
应计费用 13.19%170.8万--------36.40%131.9万26.42%142.1万37.68%150.9万--------1.04%96.7万-29.04%112.4万
短期借款与租赁负债 13.47%59.8万17.96%62.4万17.96%62.4万17.25%57.1万25.37%59.8万2.73%52.7万1.93%52.9万1.93%52.9万-29.83%48.7万-26.73%47.7万
-短期租赁负债 13.47%59.8万17.96%62.4万17.96%62.4万17.25%57.1万25.37%59.8万2.73%52.7万1.93%52.9万1.93%52.9万-29.83%48.7万-26.73%47.7万
递延负债 ----------------------------------0--0
流动负债总额 17.25%342.5万4.70%325.1万4.70%325.1万12.85%263.4万17.83%278.2万11.83%292.1万3.02%310.5万3.02%310.5万-7.23%233.4万-19.50%236.1万
非流动负债
长期借款与租赁负债 -17.88%242.1万6.42%253.5万6.42%253.5万4.47%252.6万7.89%274.8万1.13%294.8万-22.89%238.2万-22.89%238.2万-8.34%241.8万-3.85%254.7万
-长期租赁负债 -17.88%242.1万6.42%253.5万6.42%253.5万4.47%252.6万7.89%274.8万1.13%294.8万-22.89%238.2万-22.89%238.2万-8.34%241.8万-3.85%254.7万
非流动负债总额 -17.88%242.1万6.42%253.5万6.42%253.5万4.47%252.6万7.89%274.8万1.13%294.8万-22.89%238.2万-22.89%238.2万-8.34%241.8万-3.85%254.7万
总负债 -0.39%584.6万5.45%578.6万5.45%578.6万8.59%516万12.67%553万6.19%586.9万-10.09%548.7万-10.09%548.7万-7.80%475.2万-12.07%490.8万
所有者权益
股本 0.57%498.3万2.24%498.2万2.24%498.2万3.13%498.2万2.73%496.3万2.57%495.5万4.48%487.3万4.48%487.3万3.89%483.1万8.61%483.1万
-普通股股本 0.57%498.3万2.24%498.2万2.24%498.2万3.13%498.2万2.73%496.3万2.57%495.5万4.48%487.3万4.48%487.3万3.89%483.1万8.61%483.1万
留存收益 -8.03%-1.01亿-7.82%-9,674.1万-7.82%-9,674.1万-7.89%-9,205.2万-8.32%-8,767.5万-21.89%-9,343.7万-23.25%-8,972.2万-23.25%-8,972.2万-23.61%-8,532.1万-22.74%-8,094.2万
资本公积 1.70%1.21亿2.51%1.21亿2.51%1.21亿2.70%1.2亿2.69%1.2亿2.89%1.19亿3.39%1.18亿3.39%1.18亿3.03%1.17亿4.18%1.17亿
不影响留存收益的损益 0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万0.00%-96.9万
股东权益总额 -18.21%2,444.7万-12.21%2,834万-12.21%2,834万-9.52%3,239.8万-8.77%3,603.9万-30.80%2,989万-28.46%3,228.1万-28.46%3,228.1万-26.14%3,580.6万-20.09%3,950.5万
总权益 -18.21%2,444.7万-12.21%2,834万-12.21%2,834万-9.52%3,239.8万-8.77%3,603.9万-30.80%2,989万-28.46%3,228.1万-28.46%3,228.1万-26.14%3,580.6万-20.09%3,950.5万
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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