美股市场个股详情

eXp World (EXPI)

添加自选
  • 6.200
  • +0.120+1.97%
收盘价 03/26 16:00 (美东)
  • 6.200
  • 0.0000.00%
盘后 16:10 (美东)
9.87亿总市值-44.29市盈率TTM

eXp World (EXPI) 资产负债表

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
资产
流动资产
现金及现金等价物和短期投资
9.36%1.24亿
9.36%1.24亿
-13.55%1.13亿
-12.77%9,455.1万
5.94%1.16亿
-9.74%1.14亿
-9.74%1.14亿
8.57%1.3亿
-13.09%1.08亿
-11.08%1.09亿
-现金和现金等价物
9.36%1.24亿
9.36%1.24亿
-13.55%1.13亿
-12.77%9,455.1万
5.94%1.16亿
-9.74%1.14亿
-9.74%1.14亿
8.57%1.3亿
-13.09%1.08亿
-11.08%1.09亿
应收款项
24.11%1.09亿
24.11%1.09亿
17.71%1.24亿
9.18%1.46亿
-1.22%1.04亿
2.75%8,769.2万
2.75%8,769.2万
-7.23%1.05亿
-0.82%1.34亿
5.47%1.05亿
-应收账款
24.11%1.09亿
24.11%1.09亿
17.71%1.24亿
9.18%1.46亿
-1.22%1.04亿
2.75%8,769.2万
2.75%8,769.2万
-7.23%1.05亿
-0.82%1.34亿
5.47%1.05亿
预付费用
7.92%1,133.5万
7.92%1,133.5万
----
----
----
31.70%1,050.3万
31.70%1,050.3万
----
----
----
受限制现金
4.07%5,721.8万
4.07%5,721.8万
12.73%7,362万
6.18%9,038.3万
-10.93%6,656.9万
24.90%5,498.1万
24.90%5,498.1万
20.94%6,530.8万
-3.88%8,512.6万
34.99%7,473.5万
其他流动资产
171.83%323.2万
171.83%323.2万
68.65%1,300.1万
95.28%1,383万
53.99%1,465.5万
-8.54%118.9万
-8.54%118.9万
-37.45%770.9万
-12.58%708.2万
-22.33%951.7万
流动资产合计
13.77%3.05亿
13.77%3.05亿
4.38%3.23亿
2.80%3.45亿
0.18%3.01亿
0.56%2.68亿
0.56%2.68亿
3.26%3.1亿
-5.84%3.36亿
3.49%3亿
非流动资产
固定资产净额
23.24%1,431.4万
23.24%1,431.4万
22.37%1,405.8万
13.95%1,343.4万
-0.24%1,220.9万
-10.43%1,161.5万
-10.43%1,161.5万
-17.21%1,148.8万
-22.73%1,178.9万
-24.22%1,223.8万
-固定资产
20.52%5,649.8万
20.52%5,649.8万
21.64%5,460.1万
20.89%5,227.2万
17.64%4,942.9万
15.18%4,687.7万
15.18%4,687.7万
13.49%4,488.6万
11.42%4,324万
11.79%4,201.6万
-累计折旧
-19.63%-4,218.4万
-19.63%-4,218.4万
-21.39%-4,054.3万
-23.49%-3,883.8万
-24.99%-3,722万
-27.15%-3,526.2万
-27.15%-3,526.2万
-30.08%-3,339.8万
-33.54%-3,145.1万
-38.93%-2,977.8万
商誉及其他无形资产
-5.87%2,229.3万
-5.87%2,229.3万
-13.96%2,253.2万
-9.42%2,322.3万
0.81%2,351.4万
-1.30%2,368.2万
-1.30%2,368.2万
-27.93%2,618.8万
-34.73%2,563.8万
-39.92%2,332.6万
-商誉
3.75%1,787.2万
3.75%1,787.2万
-11.17%1,764.7万
-9.09%1,788.5万
3.48%1,726.3万
1.44%1,722.6万
1.44%1,722.6万
-20.15%1,986.6万
-28.60%1,967.3万
-38.81%1,668.2万
-其他无形资产
-31.52%442.1万
-31.52%442.1万
-22.73%488.5万
-10.51%533.8万
-5.92%625.1万
-7.93%645.6万
-7.93%645.6万
-44.82%632.2万
-49.14%596.5万
-42.55%664.4万
非流动递延资产
2.29%7,751万
2.29%7,751万
9.29%7,643.5万
15.90%7,755.7万
4.50%7,728.3万
9.42%7,577.4万
9.42%7,577.4万
7.20%6,993.7万
2.47%6,691.6万
8.12%7,395.5万
其他非流动资产
101.17%2,349.5万
101.17%2,349.5万
46.26%2,257万
25.99%2,207.5万
29.67%2,185.3万
-10.02%1,167.9万
-10.02%1,167.9万
103.09%1,543.1万
166.80%1,752.1万
884.98%1,685.3万
非流动资产合计
12.11%1.38亿
12.11%1.38亿
10.20%1.36亿
11.84%1.36亿
6.72%1.35亿
2.98%1.23亿
2.98%1.23亿
-0.01%1.23亿
-3.60%1.22亿
1.03%1.26亿
总资产
13.25%4.42亿
13.25%4.42亿
6.04%4.59亿
5.21%4.81亿
2.12%4.36亿
1.31%3.91亿
1.31%3.91亿
2.31%4.33亿
-5.25%4.57亿
2.75%4.27亿
负债
流动负债
应付款项
22.73%9,951.3万
22.73%9,951.3万
-8.13%978.1万
-2.11%1,128.6万
12.50%1,010.9万
5.04%8,108万
5.04%8,108万
14.21%1,064.7万
57.48%1,152.9万
-1.04%898.6万
-应付账款
39.46%1,461.3万
39.46%1,461.3万
-8.13%978.1万
-2.11%1,128.6万
12.50%1,010.9万
19.23%1,047.8万
19.23%1,047.8万
14.21%1,064.7万
57.48%1,152.9万
-1.04%898.6万
-应付税费
-5.20%379.1万
-5.20%379.1万
----
----
----
231.32%399.9万
231.32%399.9万
----
----
----
-其他应付款
21.78%8,110.9万
21.78%8,110.9万
----
----
----
-0.88%6,660.3万
-0.88%6,660.3万
----
----
----
应计费用
54.78%2,330.8万
54.78%2,330.8万
12.36%1.23亿
18.02%1.45亿
9.80%1.12亿
-16.85%1,505.9万
-16.85%1,505.9万
1.06%1.1亿
-4.64%1.22亿
5.11%1.02亿
短期借款与租赁负债
----
----
----
----
----
----
----
----
----
-95.60%7,000
-短期租赁负债
----
----
----
----
----
----
----
----
----
-95.60%7,000
递延负债
2.77%5,720.4万
2.77%5,720.4万
9.55%7,346.5万
4.06%9,000.4万
-11.14%6,734.5万
24.94%5,566万
24.94%5,566万
23.70%6,706万
-2.42%8,649.6万
37.37%7,578.9万
其他流动负债
-42.22%1,967.6万
-42.22%1,967.6万
-49.97%1,715.8万
2.60%1,701.4万
96.70%3,423.8万
1,782.48%3,405.4万
1,782.48%3,405.4万
--3,429.4万
--1,658.3万
--1,740.6万
流动负债总额
7.45%2亿
7.45%2亿
0.88%2.23亿
10.87%2.63亿
9.55%2.24亿
31.20%1.86亿
31.20%1.86亿
28.85%2.22亿
5.64%2.37亿
26.46%2.04亿
非流动负债
非流动负债总额
--0
--0
--0
--0
--0
--0
--0
--0
--0
-97.14%2万
总负债
7.45%2亿
7.45%2亿
0.88%2.23亿
10.87%2.63亿
9.54%2.24亿
31.20%1.86亿
31.20%1.86亿
28.85%2.22亿
5.63%2.37亿
25.93%2.04亿
所有者权益
股本
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
-普通股股本
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
0.00%2,000
留存收益
-78.50%-1.22亿
-78.50%-1.22亿
-97.54%-1.01亿
-175.56%-9,672.3万
-116.94%-8,676.1万
-306.32%-6,813.5万
-306.32%-6,813.5万
-526.93%-5,109.5万
-293.52%-3,510万
-356.69%-3,999.3万
资本公积
14.82%11.05亿
14.82%11.05亿
15.68%10.7亿
16.74%10.32亿
18.01%9.93亿
19.62%9.63亿
19.62%9.63亿
22.14%9.25亿
25.92%8.84亿
29.40%8.42亿
减:库存股
8.18%7.43亿
8.18%7.43亿
10.74%7.33亿
14.31%7.17亿
19.54%6.92亿
25.87%6.87亿
25.87%6.87亿
27.37%6.62亿
35.17%6.27亿
39.44%5.79亿
不影响留存收益的损益
159.95%184.4万
159.95%184.4万
23.33%-41.4万
98.35%-2.4万
-396.05%-276.3万
-1,026.51%-307.6万
-1,026.51%-307.6万
-229.81%-54万
-254.29%-145.5万
-163.37%-55.7万
股东权益总额
18.50%2.43亿
18.50%2.43亿
11.45%2.35亿
-0.89%2.18亿
-4.70%2.12亿
-15.64%2.05亿
-15.64%2.05亿
-15.48%2.11亿
-14.32%2.2亿
-11.70%2.22亿
非控制性权益
----
----
----
--0
----
--0
--0
--0
--0
--0
总权益
18.50%2.43亿
18.50%2.43亿
11.45%2.35亿
-0.89%2.18亿
-4.70%2.12亿
-16.04%2.05亿
-16.04%2.05亿
-15.87%2.11亿
-14.71%2.2亿
-12.11%2.22亿
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
--
--
--
--
(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
资产
流动资产
现金及现金等价物和短期投资 9.36%1.24亿9.36%1.24亿-13.55%1.13亿-12.77%9,455.1万5.94%1.16亿-9.74%1.14亿-9.74%1.14亿8.57%1.3亿-13.09%1.08亿-11.08%1.09亿
-现金和现金等价物 9.36%1.24亿9.36%1.24亿-13.55%1.13亿-12.77%9,455.1万5.94%1.16亿-9.74%1.14亿-9.74%1.14亿8.57%1.3亿-13.09%1.08亿-11.08%1.09亿
应收款项 24.11%1.09亿24.11%1.09亿17.71%1.24亿9.18%1.46亿-1.22%1.04亿2.75%8,769.2万2.75%8,769.2万-7.23%1.05亿-0.82%1.34亿5.47%1.05亿
-应收账款 24.11%1.09亿24.11%1.09亿17.71%1.24亿9.18%1.46亿-1.22%1.04亿2.75%8,769.2万2.75%8,769.2万-7.23%1.05亿-0.82%1.34亿5.47%1.05亿
预付费用 7.92%1,133.5万7.92%1,133.5万------------31.70%1,050.3万31.70%1,050.3万------------
受限制现金 4.07%5,721.8万4.07%5,721.8万12.73%7,362万6.18%9,038.3万-10.93%6,656.9万24.90%5,498.1万24.90%5,498.1万20.94%6,530.8万-3.88%8,512.6万34.99%7,473.5万
其他流动资产 171.83%323.2万171.83%323.2万68.65%1,300.1万95.28%1,383万53.99%1,465.5万-8.54%118.9万-8.54%118.9万-37.45%770.9万-12.58%708.2万-22.33%951.7万
流动资产合计 13.77%3.05亿13.77%3.05亿4.38%3.23亿2.80%3.45亿0.18%3.01亿0.56%2.68亿0.56%2.68亿3.26%3.1亿-5.84%3.36亿3.49%3亿
非流动资产
固定资产净额 23.24%1,431.4万23.24%1,431.4万22.37%1,405.8万13.95%1,343.4万-0.24%1,220.9万-10.43%1,161.5万-10.43%1,161.5万-17.21%1,148.8万-22.73%1,178.9万-24.22%1,223.8万
-固定资产 20.52%5,649.8万20.52%5,649.8万21.64%5,460.1万20.89%5,227.2万17.64%4,942.9万15.18%4,687.7万15.18%4,687.7万13.49%4,488.6万11.42%4,324万11.79%4,201.6万
-累计折旧 -19.63%-4,218.4万-19.63%-4,218.4万-21.39%-4,054.3万-23.49%-3,883.8万-24.99%-3,722万-27.15%-3,526.2万-27.15%-3,526.2万-30.08%-3,339.8万-33.54%-3,145.1万-38.93%-2,977.8万
商誉及其他无形资产 -5.87%2,229.3万-5.87%2,229.3万-13.96%2,253.2万-9.42%2,322.3万0.81%2,351.4万-1.30%2,368.2万-1.30%2,368.2万-27.93%2,618.8万-34.73%2,563.8万-39.92%2,332.6万
-商誉 3.75%1,787.2万3.75%1,787.2万-11.17%1,764.7万-9.09%1,788.5万3.48%1,726.3万1.44%1,722.6万1.44%1,722.6万-20.15%1,986.6万-28.60%1,967.3万-38.81%1,668.2万
-其他无形资产 -31.52%442.1万-31.52%442.1万-22.73%488.5万-10.51%533.8万-5.92%625.1万-7.93%645.6万-7.93%645.6万-44.82%632.2万-49.14%596.5万-42.55%664.4万
非流动递延资产 2.29%7,751万2.29%7,751万9.29%7,643.5万15.90%7,755.7万4.50%7,728.3万9.42%7,577.4万9.42%7,577.4万7.20%6,993.7万2.47%6,691.6万8.12%7,395.5万
其他非流动资产 101.17%2,349.5万101.17%2,349.5万46.26%2,257万25.99%2,207.5万29.67%2,185.3万-10.02%1,167.9万-10.02%1,167.9万103.09%1,543.1万166.80%1,752.1万884.98%1,685.3万
非流动资产合计 12.11%1.38亿12.11%1.38亿10.20%1.36亿11.84%1.36亿6.72%1.35亿2.98%1.23亿2.98%1.23亿-0.01%1.23亿-3.60%1.22亿1.03%1.26亿
总资产 13.25%4.42亿13.25%4.42亿6.04%4.59亿5.21%4.81亿2.12%4.36亿1.31%3.91亿1.31%3.91亿2.31%4.33亿-5.25%4.57亿2.75%4.27亿
负债
流动负债
应付款项 22.73%9,951.3万22.73%9,951.3万-8.13%978.1万-2.11%1,128.6万12.50%1,010.9万5.04%8,108万5.04%8,108万14.21%1,064.7万57.48%1,152.9万-1.04%898.6万
-应付账款 39.46%1,461.3万39.46%1,461.3万-8.13%978.1万-2.11%1,128.6万12.50%1,010.9万19.23%1,047.8万19.23%1,047.8万14.21%1,064.7万57.48%1,152.9万-1.04%898.6万
-应付税费 -5.20%379.1万-5.20%379.1万------------231.32%399.9万231.32%399.9万------------
-其他应付款 21.78%8,110.9万21.78%8,110.9万-------------0.88%6,660.3万-0.88%6,660.3万------------
应计费用 54.78%2,330.8万54.78%2,330.8万12.36%1.23亿18.02%1.45亿9.80%1.12亿-16.85%1,505.9万-16.85%1,505.9万1.06%1.1亿-4.64%1.22亿5.11%1.02亿
短期借款与租赁负债 -------------------------------------95.60%7,000
-短期租赁负债 -------------------------------------95.60%7,000
递延负债 2.77%5,720.4万2.77%5,720.4万9.55%7,346.5万4.06%9,000.4万-11.14%6,734.5万24.94%5,566万24.94%5,566万23.70%6,706万-2.42%8,649.6万37.37%7,578.9万
其他流动负债 -42.22%1,967.6万-42.22%1,967.6万-49.97%1,715.8万2.60%1,701.4万96.70%3,423.8万1,782.48%3,405.4万1,782.48%3,405.4万--3,429.4万--1,658.3万--1,740.6万
流动负债总额 7.45%2亿7.45%2亿0.88%2.23亿10.87%2.63亿9.55%2.24亿31.20%1.86亿31.20%1.86亿28.85%2.22亿5.64%2.37亿26.46%2.04亿
非流动负债
非流动负债总额 --0--0--0--0--0--0--0--0--0-97.14%2万
总负债 7.45%2亿7.45%2亿0.88%2.23亿10.87%2.63亿9.54%2.24亿31.20%1.86亿31.20%1.86亿28.85%2.22亿5.63%2.37亿25.93%2.04亿
所有者权益
股本 0.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,000
-普通股股本 0.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,0000.00%2,000
留存收益 -78.50%-1.22亿-78.50%-1.22亿-97.54%-1.01亿-175.56%-9,672.3万-116.94%-8,676.1万-306.32%-6,813.5万-306.32%-6,813.5万-526.93%-5,109.5万-293.52%-3,510万-356.69%-3,999.3万
资本公积 14.82%11.05亿14.82%11.05亿15.68%10.7亿16.74%10.32亿18.01%9.93亿19.62%9.63亿19.62%9.63亿22.14%9.25亿25.92%8.84亿29.40%8.42亿
减:库存股 8.18%7.43亿8.18%7.43亿10.74%7.33亿14.31%7.17亿19.54%6.92亿25.87%6.87亿25.87%6.87亿27.37%6.62亿35.17%6.27亿39.44%5.79亿
不影响留存收益的损益 159.95%184.4万159.95%184.4万23.33%-41.4万98.35%-2.4万-396.05%-276.3万-1,026.51%-307.6万-1,026.51%-307.6万-229.81%-54万-254.29%-145.5万-163.37%-55.7万
股东权益总额 18.50%2.43亿18.50%2.43亿11.45%2.35亿-0.89%2.18亿-4.70%2.12亿-15.64%2.05亿-15.64%2.05亿-15.48%2.11亿-14.32%2.2亿-11.70%2.22亿
非控制性权益 --------------0------0--0--0--0--0
总权益 18.50%2.43亿18.50%2.43亿11.45%2.35亿-0.89%2.18亿-4.70%2.12亿-16.04%2.05亿-16.04%2.05亿-15.87%2.11亿-14.71%2.2亿-12.11%2.22亿
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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