美股市场个股详情

T Stamp (IDAI)

添加自选
  • 2.030
  • -0.040-1.93%
收盘价 05/19 15:56 (美东)
  • 2.030
  • 0.0000.00%
盘后 20:01 (美东)
1136.79万总市值-0.92市盈率TTM

T Stamp (IDAI) 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
242.30%389.42万
117.04%604.1万
117.04%604.1万
798.28%537.2万
-55.72%29.21万
39.30%113.77万
-11.38%278.33万
-11.38%278.33万
-81.21%59.8万
-86.90%65.95万
-现金和现金等价物
242.30%389.42万
117.04%604.1万
117.04%604.1万
798.28%537.2万
-55.72%29.21万
39.30%113.77万
-11.38%278.33万
-11.38%278.33万
-81.21%59.8万
-86.90%65.95万
应收款项
-1.56%101.87万
-31.24%99.03万
-31.24%99.03万
5.35%140.33万
-10.08%87.06万
-15.71%103.48万
9.79%144.03万
9.79%144.03万
72.78%133.2万
36.49%96.82万
-应收账款
140.48%95.15万
181.87%93.84万
181.87%93.84万
240.76%126.51万
57.30%80.68万
-37.12%39.57万
-38.70%33.29万
-38.70%33.29万
-28.59%37.13万
5.39%51.29万
-应收票据
----
--0
--0
--0
--0
--30万
--100万
--100万
----
----
-应收税费
95.14%4.9万
-49.89%3.36万
-49.89%3.36万
-53.07%3.44万
-63.67%2.71万
-87.21%2.51万
-69.28%6.7万
-69.28%6.7万
-56.63%7.32万
-53.69%7.45万
-应收关联方款项
-95.04%1.45万
-33.22%1.46万
-33.22%1.46万
1.40%2.41万
-31.28%1.71万
1,716.48%29.21万
-50.25%2.19万
-50.25%2.19万
-23.41%2.38万
-24.47%2.49万
-其他应收款
-83.09%3,710
-80.11%3,666
-80.11%3,666
-90.78%7.97万
-94.50%1.96万
-94.32%2.19万
-96.36%1.84万
-96.36%1.84万
1,589.92%86.37万
1,134.48%35.59万
预付费用
14.84%42.23万
0.06%44.39万
0.06%44.39万
3.21%29.05万
-1.72%29.55万
12.16%36.77万
80.87%44.36万
80.87%44.36万
-18.80%28.14万
-3.84%30.07万
流动资产合计
110.03%533.51万
60.16%747.52万
60.16%747.52万
219.51%706.58万
-24.39%145.82万
4.87%254.02万
-0.65%466.73万
-0.65%466.73万
-48.57%221.15万
-68.16%192.84万
非流动资产
固定资产净额
8.85%193.31万
7.67%186.66万
7.67%186.66万
3.86%183.92万
5.21%187.48万
3.94%177.59万
2.36%173.36万
2.36%173.36万
4.97%177.08万
1.41%178.21万
-固定资产
16.12%584.95万
15.91%561.19万
15.91%561.19万
14.04%541.79万
14.69%530.43万
14.32%503.76万
14.01%484.18万
14.01%484.18万
16.15%475.08万
15.19%462.5万
-累计折旧
-20.07%-391.64万
-20.50%-374.53万
-20.50%-374.53万
-20.09%-357.87万
-20.63%-342.95万
-20.89%-326.17万
-21.74%-310.82万
-21.74%-310.82万
-23.99%-298万
-25.92%-284.29万
商誉及其他无形资产
21.83%174.89万
-2.21%142.97万
-2.21%142.97万
-0.03%144.16万
0.61%145万
-0.64%143.55万
-0.71%146.19万
-0.71%146.19万
-1.46%144.2万
-2.26%144.13万
-商誉
17.93%147.25万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
0.00%124.87万
-其他无形资产
47.95%27.64万
-15.12%18.1万
-15.12%18.1万
-0.20%19.29万
4.54%20.14万
-4.71%18.68万
-4.65%21.33万
-4.65%21.33万
-9.96%19.33万
-14.75%19.26万
投资和预付款
-18.39%69.31万
-38.18%44.46万
-38.18%44.46万
-84.13%80.92万
--84.42万
--84.92万
--71.92万
--71.92万
--510万
----
关联方资产
-95.04%1.45万
-33.22%1.46万
-33.22%1.46万
1.40%2.41万
-31.28%1.71万
1,716.48%29.21万
-50.25%2.19万
-50.25%2.19万
-23.41%2.38万
-24.47%2.49万
其他非流动资产
7.50%2.72万
25.00%2.22万
25.00%2.22万
-4.03%3.4万
-24.22%3.15万
-30.70%2.53万
-39.62%1.78万
-39.62%1.78万
57.17%3.54万
--4.16万
非流动资产合计
7.74%440.22万
-4.31%376.32万
-4.31%376.32万
-50.60%412.39万
28.66%420.06万
28.09%408.59万
23.07%393.25万
23.07%393.25万
163.11%834.82万
1.02%326.49万
总资产
46.96%973.74万
30.68%1,123.84万
30.68%1,123.84万
5.97%1,118.97万
8.96%565.88万
18.07%662.6万
8.95%859.98万
8.95%859.98万
41.31%1,055.96万
-44.09%519.34万
负债
流动负债
应付款项
-2.65%62.78万
-49.99%39.13万
-49.99%39.13万
-65.75%93.12万
-58.59%108.46万
-72.89%64.48万
-66.24%78.25万
-66.24%78.25万
68.13%271.85万
71.99%261.9万
-应付账款
39.75%35.26万
-50.97%14.62万
-50.97%14.62万
-88.23%13.04万
-66.97%36.49万
-76.27%25.23万
-75.80%29.82万
-75.80%29.82万
61.23%110.73万
42.72%110.46万
-应付税费
-72.93%5.84万
-77.43%4.5万
-77.43%4.5万
-38.58%54.69万
-57.80%38.37万
-72.02%21.59万
-68.20%19.93万
-68.20%19.93万
98.51%89.04万
204.99%90.92万
-应付关联方款项
13.07%4.76万
80.63%10.22万
80.63%10.22万
18.60%5.72万
41.94%7.54万
-56.17%4.21万
-31.07%5.66万
-31.07%5.66万
-62.29%4.82万
-61.63%5.31万
-其他应付款
25.69%16.91万
-57.14%9.79万
-57.14%9.79万
-70.75%19.67万
-52.79%26.06万
-69.92%13.45万
-39.47%22.84万
-39.47%22.84万
90.18%67.26万
76.78%55.21万
应计费用
265.19%19.01万
327.57%43.29万
327.57%43.29万
12.70%12.09万
-30.34%5.44万
-23.03%5.2万
-28.67%10.13万
-28.67%10.13万
43.72%10.73万
15.68%7.81万
短期借款与租赁负债
-60.18%2.44万
-98.19%5.69万
-98.19%5.69万
195.08%218.62万
-4.33%11.81万
-12.05%6.13万
3,766.43%314.09万
3,766.43%314.09万
582.34%74.09万
-11.24%12.34万
-短期借款
----
----
----
225.51%210.13万
----
----
--305.64万
--305.64万
--64.55万
----
-短期租赁负债
-60.18%2.44万
-32.72%5.69万
-32.72%5.69万
-10.91%8.5万
-4.33%11.81万
-12.05%6.13万
4.08%8.45万
4.08%8.45万
-12.17%9.54万
-11.24%12.34万
递延负债
-50.20%16.86万
-49.48%7.13万
-49.48%7.13万
248.09%33.33万
125.03%40.96万
26.24%33.86万
1,207.11%14.12万
1,207.11%14.12万
9.46%9.58万
-93.26%18.2万
流动负债总额
-7.84%101.09万
-77.14%95.25万
-77.14%95.25万
-2.48%357.16万
-44.49%166.66万
-60.60%109.68万
53.48%416.58万
53.48%416.58万
78.68%366.24万
-34.59%300.25万
非流动负债
长期借款与租赁负债
9.73%113.48万
15.76%114.62万
15.76%114.62万
6.14%114.39万
10.39%113.41万
0.33%103.41万
-1.74%99.01万
-1.74%99.01万
15.19%107.78万
6.58%102.73万
-长期借款
11.28%111.91万
18.51%112.79万
18.51%112.79万
10.98%111.78万
15.94%110.58万
6.26%100.56万
-0.23%95.17万
-0.23%95.17万
11.44%100.72万
3.46%95.38万
-长期租赁负债
-44.90%1.57万
-52.48%1.82万
-52.48%1.82万
-63.08%2.6万
-61.53%2.83万
-66.22%2.85万
-28.64%3.84万
-28.64%3.84万
121.98%7.06万
75.14%7.35万
衍生品负债
0.08%25.07万
-1.40%25.15万
-1.40%25.15万
0.19%25.12万
-0.32%25.09万
-1.42%25.05万
-0.58%25.5万
-0.58%25.5万
-2.87%25.07万
-1.67%25.17万
非流动负债总额
7.85%138.54万
12.25%139.76万
12.25%139.76万
5.01%139.51万
8.29%138.5万
-0.01%128.46万
-1.51%124.51万
-1.51%124.51万
11.29%132.85万
4.85%127.9万
总负债
0.63%239.63万
-56.57%235.01万
-56.57%235.01万
-0.49%496.67万
-28.73%305.16万
-41.47%238.14万
36.01%541.1万
36.01%541.1万
53.88%499.09万
-26.31%428.15万
所有者权益
股本
112.50%5.29万
159.25%5.25万
159.25%5.25万
-78.96%3.96万
-78.08%2.5万
-75.37%2.49万
231.92%2.02万
231.92%2.02万
128.27%18.82万
42.80%11.38万
-普通股股本
112.50%5.29万
159.25%5.25万
159.25%5.25万
-78.96%3.96万
-78.08%2.5万
-75.37%2.49万
231.92%2.02万
231.92%2.02万
128.27%18.82万
42.80%11.38万
留存收益
-13.20%-7,201.49万
-13.55%-6,978.35万
-13.55%-6,978.35万
-21.27%-6,723.97万
-16.39%-6,532.78万
-18.84%-6,361.58万
-20.85%-6,145.84万
-20.85%-6,145.84万
-25.86%-5,544.67万
-27.52%-5,613.02万
资本公积
17.13%7,910.64万
22.03%7,844.67万
22.03%7,844.67万
20.93%7,325.77万
19.71%6,774.32万
23.60%6,753.53万
18.04%6,428.45万
18.04%6,428.45万
26.65%6,057.94万
20.24%5,659.17万
减:库存股
----
--0
--0
----
--0
--0
--0
--0
--0
--0
不影响留存收益的损益
-74.57%3.53万
-93.79%1.13万
-93.79%1.13万
-95.26%4,099
-96.94%5,364
-18.96%13.89万
29.70%18.11万
29.70%18.11万
-58.12%8.64万
-6.99%17.51万
股东权益总额
75.83%717.96万
188.26%872.69万
188.26%872.69万
12.10%606.16万
225.93%244.58万
195.46%408.32万
-19.34%302.74万
-19.34%302.74万
32.92%540.73万
-77.38%75.04万
非控制性权益
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
0.00%16.14万
总权益
72.95%734.11万
178.73%888.83万
178.73%888.83万
11.75%622.31万
185.93%260.72万
175.02%424.46万
-18.55%318.88万
-18.55%318.88万
31.67%556.87万
-73.79%91.18万
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
--
--
--
--
带解释段的无保留意见
--
--
--
(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 242.30%389.42万117.04%604.1万117.04%604.1万798.28%537.2万-55.72%29.21万39.30%113.77万-11.38%278.33万-11.38%278.33万-81.21%59.8万-86.90%65.95万
-现金和现金等价物 242.30%389.42万117.04%604.1万117.04%604.1万798.28%537.2万-55.72%29.21万39.30%113.77万-11.38%278.33万-11.38%278.33万-81.21%59.8万-86.90%65.95万
应收款项 -1.56%101.87万-31.24%99.03万-31.24%99.03万5.35%140.33万-10.08%87.06万-15.71%103.48万9.79%144.03万9.79%144.03万72.78%133.2万36.49%96.82万
-应收账款 140.48%95.15万181.87%93.84万181.87%93.84万240.76%126.51万57.30%80.68万-37.12%39.57万-38.70%33.29万-38.70%33.29万-28.59%37.13万5.39%51.29万
-应收票据 ------0--0--0--0--30万--100万--100万--------
-应收税费 95.14%4.9万-49.89%3.36万-49.89%3.36万-53.07%3.44万-63.67%2.71万-87.21%2.51万-69.28%6.7万-69.28%6.7万-56.63%7.32万-53.69%7.45万
-应收关联方款项 -95.04%1.45万-33.22%1.46万-33.22%1.46万1.40%2.41万-31.28%1.71万1,716.48%29.21万-50.25%2.19万-50.25%2.19万-23.41%2.38万-24.47%2.49万
-其他应收款 -83.09%3,710-80.11%3,666-80.11%3,666-90.78%7.97万-94.50%1.96万-94.32%2.19万-96.36%1.84万-96.36%1.84万1,589.92%86.37万1,134.48%35.59万
预付费用 14.84%42.23万0.06%44.39万0.06%44.39万3.21%29.05万-1.72%29.55万12.16%36.77万80.87%44.36万80.87%44.36万-18.80%28.14万-3.84%30.07万
流动资产合计 110.03%533.51万60.16%747.52万60.16%747.52万219.51%706.58万-24.39%145.82万4.87%254.02万-0.65%466.73万-0.65%466.73万-48.57%221.15万-68.16%192.84万
非流动资产
固定资产净额 8.85%193.31万7.67%186.66万7.67%186.66万3.86%183.92万5.21%187.48万3.94%177.59万2.36%173.36万2.36%173.36万4.97%177.08万1.41%178.21万
-固定资产 16.12%584.95万15.91%561.19万15.91%561.19万14.04%541.79万14.69%530.43万14.32%503.76万14.01%484.18万14.01%484.18万16.15%475.08万15.19%462.5万
-累计折旧 -20.07%-391.64万-20.50%-374.53万-20.50%-374.53万-20.09%-357.87万-20.63%-342.95万-20.89%-326.17万-21.74%-310.82万-21.74%-310.82万-23.99%-298万-25.92%-284.29万
商誉及其他无形资产 21.83%174.89万-2.21%142.97万-2.21%142.97万-0.03%144.16万0.61%145万-0.64%143.55万-0.71%146.19万-0.71%146.19万-1.46%144.2万-2.26%144.13万
-商誉 17.93%147.25万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万0.00%124.87万
-其他无形资产 47.95%27.64万-15.12%18.1万-15.12%18.1万-0.20%19.29万4.54%20.14万-4.71%18.68万-4.65%21.33万-4.65%21.33万-9.96%19.33万-14.75%19.26万
投资和预付款 -18.39%69.31万-38.18%44.46万-38.18%44.46万-84.13%80.92万--84.42万--84.92万--71.92万--71.92万--510万----
关联方资产 -95.04%1.45万-33.22%1.46万-33.22%1.46万1.40%2.41万-31.28%1.71万1,716.48%29.21万-50.25%2.19万-50.25%2.19万-23.41%2.38万-24.47%2.49万
其他非流动资产 7.50%2.72万25.00%2.22万25.00%2.22万-4.03%3.4万-24.22%3.15万-30.70%2.53万-39.62%1.78万-39.62%1.78万57.17%3.54万--4.16万
非流动资产合计 7.74%440.22万-4.31%376.32万-4.31%376.32万-50.60%412.39万28.66%420.06万28.09%408.59万23.07%393.25万23.07%393.25万163.11%834.82万1.02%326.49万
总资产 46.96%973.74万30.68%1,123.84万30.68%1,123.84万5.97%1,118.97万8.96%565.88万18.07%662.6万8.95%859.98万8.95%859.98万41.31%1,055.96万-44.09%519.34万
负债
流动负债
应付款项 -2.65%62.78万-49.99%39.13万-49.99%39.13万-65.75%93.12万-58.59%108.46万-72.89%64.48万-66.24%78.25万-66.24%78.25万68.13%271.85万71.99%261.9万
-应付账款 39.75%35.26万-50.97%14.62万-50.97%14.62万-88.23%13.04万-66.97%36.49万-76.27%25.23万-75.80%29.82万-75.80%29.82万61.23%110.73万42.72%110.46万
-应付税费 -72.93%5.84万-77.43%4.5万-77.43%4.5万-38.58%54.69万-57.80%38.37万-72.02%21.59万-68.20%19.93万-68.20%19.93万98.51%89.04万204.99%90.92万
-应付关联方款项 13.07%4.76万80.63%10.22万80.63%10.22万18.60%5.72万41.94%7.54万-56.17%4.21万-31.07%5.66万-31.07%5.66万-62.29%4.82万-61.63%5.31万
-其他应付款 25.69%16.91万-57.14%9.79万-57.14%9.79万-70.75%19.67万-52.79%26.06万-69.92%13.45万-39.47%22.84万-39.47%22.84万90.18%67.26万76.78%55.21万
应计费用 265.19%19.01万327.57%43.29万327.57%43.29万12.70%12.09万-30.34%5.44万-23.03%5.2万-28.67%10.13万-28.67%10.13万43.72%10.73万15.68%7.81万
短期借款与租赁负债 -60.18%2.44万-98.19%5.69万-98.19%5.69万195.08%218.62万-4.33%11.81万-12.05%6.13万3,766.43%314.09万3,766.43%314.09万582.34%74.09万-11.24%12.34万
-短期借款 ------------225.51%210.13万----------305.64万--305.64万--64.55万----
-短期租赁负债 -60.18%2.44万-32.72%5.69万-32.72%5.69万-10.91%8.5万-4.33%11.81万-12.05%6.13万4.08%8.45万4.08%8.45万-12.17%9.54万-11.24%12.34万
递延负债 -50.20%16.86万-49.48%7.13万-49.48%7.13万248.09%33.33万125.03%40.96万26.24%33.86万1,207.11%14.12万1,207.11%14.12万9.46%9.58万-93.26%18.2万
流动负债总额 -7.84%101.09万-77.14%95.25万-77.14%95.25万-2.48%357.16万-44.49%166.66万-60.60%109.68万53.48%416.58万53.48%416.58万78.68%366.24万-34.59%300.25万
非流动负债
长期借款与租赁负债 9.73%113.48万15.76%114.62万15.76%114.62万6.14%114.39万10.39%113.41万0.33%103.41万-1.74%99.01万-1.74%99.01万15.19%107.78万6.58%102.73万
-长期借款 11.28%111.91万18.51%112.79万18.51%112.79万10.98%111.78万15.94%110.58万6.26%100.56万-0.23%95.17万-0.23%95.17万11.44%100.72万3.46%95.38万
-长期租赁负债 -44.90%1.57万-52.48%1.82万-52.48%1.82万-63.08%2.6万-61.53%2.83万-66.22%2.85万-28.64%3.84万-28.64%3.84万121.98%7.06万75.14%7.35万
衍生品负债 0.08%25.07万-1.40%25.15万-1.40%25.15万0.19%25.12万-0.32%25.09万-1.42%25.05万-0.58%25.5万-0.58%25.5万-2.87%25.07万-1.67%25.17万
非流动负债总额 7.85%138.54万12.25%139.76万12.25%139.76万5.01%139.51万8.29%138.5万-0.01%128.46万-1.51%124.51万-1.51%124.51万11.29%132.85万4.85%127.9万
总负债 0.63%239.63万-56.57%235.01万-56.57%235.01万-0.49%496.67万-28.73%305.16万-41.47%238.14万36.01%541.1万36.01%541.1万53.88%499.09万-26.31%428.15万
所有者权益
股本 112.50%5.29万159.25%5.25万159.25%5.25万-78.96%3.96万-78.08%2.5万-75.37%2.49万231.92%2.02万231.92%2.02万128.27%18.82万42.80%11.38万
-普通股股本 112.50%5.29万159.25%5.25万159.25%5.25万-78.96%3.96万-78.08%2.5万-75.37%2.49万231.92%2.02万231.92%2.02万128.27%18.82万42.80%11.38万
留存收益 -13.20%-7,201.49万-13.55%-6,978.35万-13.55%-6,978.35万-21.27%-6,723.97万-16.39%-6,532.78万-18.84%-6,361.58万-20.85%-6,145.84万-20.85%-6,145.84万-25.86%-5,544.67万-27.52%-5,613.02万
资本公积 17.13%7,910.64万22.03%7,844.67万22.03%7,844.67万20.93%7,325.77万19.71%6,774.32万23.60%6,753.53万18.04%6,428.45万18.04%6,428.45万26.65%6,057.94万20.24%5,659.17万
减:库存股 ------0--0------0--0--0--0--0--0
不影响留存收益的损益 -74.57%3.53万-93.79%1.13万-93.79%1.13万-95.26%4,099-96.94%5,364-18.96%13.89万29.70%18.11万29.70%18.11万-58.12%8.64万-6.99%17.51万
股东权益总额 75.83%717.96万188.26%872.69万188.26%872.69万12.10%606.16万225.93%244.58万195.46%408.32万-19.34%302.74万-19.34%302.74万32.92%540.73万-77.38%75.04万
非控制性权益 0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万0.00%16.14万
总权益 72.95%734.11万178.73%888.83万178.73%888.83万11.75%622.31万185.93%260.72万175.02%424.46万-18.55%318.88万-18.55%318.88万31.67%556.87万-73.79%91.18万
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--------带解释段的无保留意见------
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