美股市场个股详情

聚好商城 (JWEL)

添加自选
  • 2.390
  • 0.0000.00%
收盘价 04/23 16:00 (美东)
518.74万总市值-0.94市盈率TTM

聚好商城 (JWEL) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
709.57%651.98万
74.75%218.49万
74.75%218.49万
-59.40%80.53万
-90.89%125.03万
-90.89%125.03万
-72.80%198.38万
-24.83%1,371.81万
-24.83%1,371.81万
-72.75%729.48万
-现金和现金等价物
709.57%651.98万
74.75%218.49万
74.75%218.49万
-59.40%80.53万
-90.89%125.03万
-90.89%125.03万
-72.80%198.38万
-24.83%1,371.81万
-24.83%1,371.81万
-72.75%729.48万
应收款项
26.27%296.05万
-16.51%204.4万
-16.51%204.4万
-68.20%234.45万
-62.30%244.81万
-62.30%244.81万
47.66%737.22万
19.24%649.41万
19.24%649.41万
-8.98%499.26万
-应收账款
26.27%296.05万
-16.51%204.4万
-16.51%204.4万
-45.98%234.45万
-62.30%244.81万
-62.30%244.81万
-8.13%434万
30.77%649.41万
30.77%649.41万
4.38%472.41万
-应收关联方款项
----
----
----
----
----
----
1,029.27%303.21万
----
----
-67.26%26.85万
存货
50.29%677.6万
1.75%834.16万
1.75%834.16万
-73.76%450.85万
-38.26%819.84万
-38.26%819.84万
31.69%1,717.95万
7.81%1,327.82万
7.81%1,327.82万
-13.77%1,304.56万
预付费用
-93.31%150.92万
-75.68%325.39万
-75.68%325.39万
470.00%2,254.45万
-38.46%1,338.1万
-38.46%1,338.1万
-74.49%395.52万
317.20%2,174.25万
317.20%2,174.25万
85.26%1,550.48万
受限制现金
----
----
----
----
--0
--0
--0
0.00%300万
0.00%300万
0.00%300万
其他流动资产
12.77%121.29万
30.57%180.8万
30.57%180.8万
-42.01%107.56万
-17.02%138.48万
-17.02%138.48万
-4.63%185.46万
-19.86%166.88万
-19.86%166.88万
-14.41%194.47万
流动资产合计
-39.32%1,897.84万
-33.87%1,763.24万
-33.87%1,763.24万
-3.30%3,127.84万
-55.49%2,666.25万
-55.49%2,666.25万
-29.35%3,234.53万
29.36%5,990.17万
29.36%5,990.17万
-24.98%4,578.25万
非流动资产
固定资产净额
3.40%243.23万
-3.14%261.64万
-3.14%261.64万
-31.02%235.23万
-38.74%270.12万
-38.74%270.12万
-38.34%341.02万
-24.09%440.93万
-24.09%440.93万
1.78%553.08万
-固定资产
3.40%243.23万
7.92%335.66万
7.92%335.66万
-31.02%235.23万
-33.19%311.04万
-33.19%311.04万
-38.34%341.02万
-21.89%465.53万
-21.89%465.53万
1.78%553.08万
-累计折旧
----
-80.93%-74.02万
-80.93%-74.02万
----
-66.27%-40.91万
-66.27%-40.91万
----
-63.19%-24.61万
-63.19%-24.61万
----
商誉及其他无形资产
106.85%110.21万
-19.37%51.17万
-19.37%51.17万
-25.88%53.28万
-25.78%63.47万
-25.78%63.47万
-27.32%71.88万
121.24%85.51万
121.24%85.51万
3,431.26%98.9万
-其他无形资产
----
-19.37%51.17万
-19.37%51.17万
----
-25.78%63.47万
-25.78%63.47万
----
121.24%85.51万
121.24%85.51万
----
投资和预付款
-1.11%366.82万
-4.16%372.67万
-4.16%372.67万
-1.73%370.93万
-12.72%388.84万
-12.72%388.84万
-21.11%377.45万
-8.37%445.5万
-8.37%445.5万
--478.42万
关联方资产
----
----
----
----
----
----
1,029.27%303.21万
----
----
-67.26%26.85万
非流动递延资产
-6.38%47.95万
-7.35%47.75万
-7.35%47.75万
-18.59%51.22万
-22.11%51.54万
-22.11%51.54万
12.21%62.91万
141.91%66.17万
141.91%66.17万
8,586.63%56.06万
其他非流动资产
-59.26%26.02万
-1.47%88.26万
-1.47%88.26万
-26.96%63.87万
-2.60%89.58万
-2.60%89.58万
226.76%87.44万
-15.66%91.97万
-15.66%91.97万
11,419.85%26.76万
非流动资产合计
2.54%794.23万
-4.87%821.49万
-4.87%821.49万
-17.66%774.54万
-23.59%863.54万
-23.59%863.54万
-22.46%940.7万
-9.02%1,130.08万
-9.02%1,130.08万
121.76%1,213.23万
总资产
-31.01%2,692.07万
-26.77%2,584.73万
-26.77%2,584.73万
-6.54%3,902.38万
-50.43%3,529.79万
-50.43%3,529.79万
-27.91%4,175.23万
21.24%7,120.25万
21.24%7,120.25万
-12.91%5,791.48万
负债
流动负债
应付款项
39.37%486.16万
-18.60%420.15万
-18.60%420.15万
-46.82%348.81万
-41.26%516.19万
-41.26%516.19万
-16.98%655.9万
9.59%878.73万
9.59%878.73万
-26.01%790.04万
-应付账款
20.21%369.3万
-40.00%237.6万
-40.00%237.6万
-49.40%307.2万
-51.34%396万
-51.34%396万
-17.57%607.13万
10.14%813.78万
10.14%813.78万
-23.16%736.58万
-应付税费
3,805.72%5.81万
22.20%7.12万
22.20%7.12万
-98.65%1,487
-43.11%5.82万
-43.11%5.82万
-69.51%10.98万
137.94%10.24万
137.94%10.24万
-19.22%36.01万
-应付关联方款项
167.86%111.05万
75.05%92.51万
75.05%92.51万
9.72%41.46万
195.54%52.85万
195.54%52.85万
116.64%37.79万
33.07%17.88万
33.07%17.88万
-73.04%17.44万
-其他应付款
----
34.81%82.93万
34.81%82.93万
----
67.02%61.51万
67.02%61.51万
----
-18.61%36.83万
-18.61%36.83万
----
应计费用
-29.80%68.45万
-17.23%13.82万
-17.23%13.82万
52.24%97.51万
-77.35%16.69万
-77.35%16.69万
-56.88%64.05万
-17.12%73.69万
-17.12%73.69万
30.59%148.54万
短期借款与租赁负债
-46.78%89.75万
-48.60%70.25万
-48.60%70.25万
3.31%168.64万
-62.49%136.66万
-62.49%136.66万
-57.89%163.24万
-8.67%364.36万
-8.67%364.36万
7.92%387.64万
-短期借款
----
----
----
-66.06%21.05万
-82.81%42.36万
-82.81%42.36万
-75.56%62.02万
-7.78%246.44万
-7.78%246.44万
-3.95%253.8万
-短期租赁负债
-39.19%89.75万
-25.51%70.25万
-25.51%70.25万
45.82%147.59万
-20.03%94.3万
-20.03%94.3万
-24.37%101.22万
-10.46%117.92万
-10.46%117.92万
40.96%133.83万
递延负债
-67.39%382.52万
0.64%237.2万
0.64%237.2万
377.94%1,173.18万
-87.24%235.7万
-87.24%235.7万
-39.90%245.47万
757.43%1,846.93万
757.43%1,846.93万
43.71%408.42万
流动负债总额
-42.57%1,026.88万
-18.10%741.42万
-18.10%741.42万
58.43%1,788.14万
-71.39%905.24万
-71.39%905.24万
-34.93%1,128.65万
110.20%3,163.71万
110.20%3,163.71万
-4.95%1,734.63万
非流动负债
长期借款与租赁负债
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
-50.83%103.22万
-51.87%148.41万
-47.43%209.94万
-47.43%209.94万
-24.63%308.32万
-长期租赁负债
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
-50.83%103.22万
-51.87%148.41万
-47.43%209.94万
-47.43%209.94万
-24.63%308.32万
非流动负债总额
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
-50.83%103.22万
-51.87%148.41万
-47.43%209.94万
-47.43%209.94万
-24.63%308.32万
总负债
-37.27%1,121.73万
-11.41%893.42万
-11.41%893.42万
40.02%1,788.14万
-70.11%1,008.46万
-70.11%1,008.46万
-37.49%1,277.06万
77.15%3,373.66万
77.15%3,373.66万
-8.55%2,042.95万
所有者权益
股本
0.00%3,548
0.00%3,548
0.00%3,548
1.57%3,548
1.72%3,548
1.72%3,548
8.44%3,493
31.97%3,488
31.97%3,488
22.85%3,221
-普通股股本
0.00%3,473
0.00%3,473
0.00%3,473
1.61%3,473
1.76%3,473
1.76%3,473
8.65%3,418
32.90%3,413
32.90%3,413
23.52%3,146
-优先股股本
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
留存收益
-18.47%-3,526.69万
-30.58%-3,400.37万
-30.58%-3,400.37万
-37.42%-2,976.89万
-78.69%-2,603.96万
-78.69%-2,603.96万
-95.67%-2,166.23万
-379.98%-1,457.24万
-379.98%-1,457.24万
-516.82%-1,107.1万
资本公积
0.00%5,268.72万
0.00%5,268.72万
0.00%5,268.72万
-0.00%5,268.72万
0.25%5,268.72万
0.25%5,268.72万
9.17%5,268.72万
28.73%5,255.76万
28.73%5,255.76万
20.62%4,826.06万
不影响留存收益的损益
2.38%-171.73万
-22.31%-177.28万
-22.31%-177.28万
15.86%-175.92万
-160.60%-144.94万
-160.60%-144.94万
-814.82%-209.07万
-129.43%-55.62万
-129.43%-55.62万
-80.34%29.25万
股东权益总额
-25.78%1,570.65万
-32.88%1,691.42万
-32.88%1,691.42万
-26.87%2,116.27万
-32.67%2,520.17万
-32.67%2,520.17万
-22.80%2,893.78万
-5.67%3,743.24万
-5.67%3,743.24万
-15.11%3,748.53万
非控制性权益
84.54%-3,145
-109.24%-1,071
-109.24%-1,071
-146.30%-2.03万
-65.39%1.16万
-65.39%1.16万
--4.39万
--3.35万
--3.35万
----
总权益
-25.73%1,570.34万
-32.92%1,691.31万
-32.92%1,691.31万
-27.05%2,114.23万
-32.70%2,521.33万
-32.70%2,521.33万
-22.69%2,898.17万
-5.59%3,746.59万
-5.59%3,746.59万
-15.11%3,748.53万
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
--
带解释段的无保留意见
--
--
无保留意见
--
--
--
--
--
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 709.57%651.98万74.75%218.49万74.75%218.49万-59.40%80.53万-90.89%125.03万-90.89%125.03万-72.80%198.38万-24.83%1,371.81万-24.83%1,371.81万-72.75%729.48万
-现金和现金等价物 709.57%651.98万74.75%218.49万74.75%218.49万-59.40%80.53万-90.89%125.03万-90.89%125.03万-72.80%198.38万-24.83%1,371.81万-24.83%1,371.81万-72.75%729.48万
应收款项 26.27%296.05万-16.51%204.4万-16.51%204.4万-68.20%234.45万-62.30%244.81万-62.30%244.81万47.66%737.22万19.24%649.41万19.24%649.41万-8.98%499.26万
-应收账款 26.27%296.05万-16.51%204.4万-16.51%204.4万-45.98%234.45万-62.30%244.81万-62.30%244.81万-8.13%434万30.77%649.41万30.77%649.41万4.38%472.41万
-应收关联方款项 ------------------------1,029.27%303.21万---------67.26%26.85万
存货 50.29%677.6万1.75%834.16万1.75%834.16万-73.76%450.85万-38.26%819.84万-38.26%819.84万31.69%1,717.95万7.81%1,327.82万7.81%1,327.82万-13.77%1,304.56万
预付费用 -93.31%150.92万-75.68%325.39万-75.68%325.39万470.00%2,254.45万-38.46%1,338.1万-38.46%1,338.1万-74.49%395.52万317.20%2,174.25万317.20%2,174.25万85.26%1,550.48万
受限制现金 ------------------0--0--00.00%300万0.00%300万0.00%300万
其他流动资产 12.77%121.29万30.57%180.8万30.57%180.8万-42.01%107.56万-17.02%138.48万-17.02%138.48万-4.63%185.46万-19.86%166.88万-19.86%166.88万-14.41%194.47万
流动资产合计 -39.32%1,897.84万-33.87%1,763.24万-33.87%1,763.24万-3.30%3,127.84万-55.49%2,666.25万-55.49%2,666.25万-29.35%3,234.53万29.36%5,990.17万29.36%5,990.17万-24.98%4,578.25万
非流动资产
固定资产净额 3.40%243.23万-3.14%261.64万-3.14%261.64万-31.02%235.23万-38.74%270.12万-38.74%270.12万-38.34%341.02万-24.09%440.93万-24.09%440.93万1.78%553.08万
-固定资产 3.40%243.23万7.92%335.66万7.92%335.66万-31.02%235.23万-33.19%311.04万-33.19%311.04万-38.34%341.02万-21.89%465.53万-21.89%465.53万1.78%553.08万
-累计折旧 -----80.93%-74.02万-80.93%-74.02万-----66.27%-40.91万-66.27%-40.91万-----63.19%-24.61万-63.19%-24.61万----
商誉及其他无形资产 106.85%110.21万-19.37%51.17万-19.37%51.17万-25.88%53.28万-25.78%63.47万-25.78%63.47万-27.32%71.88万121.24%85.51万121.24%85.51万3,431.26%98.9万
-其他无形资产 -----19.37%51.17万-19.37%51.17万-----25.78%63.47万-25.78%63.47万----121.24%85.51万121.24%85.51万----
投资和预付款 -1.11%366.82万-4.16%372.67万-4.16%372.67万-1.73%370.93万-12.72%388.84万-12.72%388.84万-21.11%377.45万-8.37%445.5万-8.37%445.5万--478.42万
关联方资产 ------------------------1,029.27%303.21万---------67.26%26.85万
非流动递延资产 -6.38%47.95万-7.35%47.75万-7.35%47.75万-18.59%51.22万-22.11%51.54万-22.11%51.54万12.21%62.91万141.91%66.17万141.91%66.17万8,586.63%56.06万
其他非流动资产 -59.26%26.02万-1.47%88.26万-1.47%88.26万-26.96%63.87万-2.60%89.58万-2.60%89.58万226.76%87.44万-15.66%91.97万-15.66%91.97万11,419.85%26.76万
非流动资产合计 2.54%794.23万-4.87%821.49万-4.87%821.49万-17.66%774.54万-23.59%863.54万-23.59%863.54万-22.46%940.7万-9.02%1,130.08万-9.02%1,130.08万121.76%1,213.23万
总资产 -31.01%2,692.07万-26.77%2,584.73万-26.77%2,584.73万-6.54%3,902.38万-50.43%3,529.79万-50.43%3,529.79万-27.91%4,175.23万21.24%7,120.25万21.24%7,120.25万-12.91%5,791.48万
负债
流动负债
应付款项 39.37%486.16万-18.60%420.15万-18.60%420.15万-46.82%348.81万-41.26%516.19万-41.26%516.19万-16.98%655.9万9.59%878.73万9.59%878.73万-26.01%790.04万
-应付账款 20.21%369.3万-40.00%237.6万-40.00%237.6万-49.40%307.2万-51.34%396万-51.34%396万-17.57%607.13万10.14%813.78万10.14%813.78万-23.16%736.58万
-应付税费 3,805.72%5.81万22.20%7.12万22.20%7.12万-98.65%1,487-43.11%5.82万-43.11%5.82万-69.51%10.98万137.94%10.24万137.94%10.24万-19.22%36.01万
-应付关联方款项 167.86%111.05万75.05%92.51万75.05%92.51万9.72%41.46万195.54%52.85万195.54%52.85万116.64%37.79万33.07%17.88万33.07%17.88万-73.04%17.44万
-其他应付款 ----34.81%82.93万34.81%82.93万----67.02%61.51万67.02%61.51万-----18.61%36.83万-18.61%36.83万----
应计费用 -29.80%68.45万-17.23%13.82万-17.23%13.82万52.24%97.51万-77.35%16.69万-77.35%16.69万-56.88%64.05万-17.12%73.69万-17.12%73.69万30.59%148.54万
短期借款与租赁负债 -46.78%89.75万-48.60%70.25万-48.60%70.25万3.31%168.64万-62.49%136.66万-62.49%136.66万-57.89%163.24万-8.67%364.36万-8.67%364.36万7.92%387.64万
-短期借款 -------------66.06%21.05万-82.81%42.36万-82.81%42.36万-75.56%62.02万-7.78%246.44万-7.78%246.44万-3.95%253.8万
-短期租赁负债 -39.19%89.75万-25.51%70.25万-25.51%70.25万45.82%147.59万-20.03%94.3万-20.03%94.3万-24.37%101.22万-10.46%117.92万-10.46%117.92万40.96%133.83万
递延负债 -67.39%382.52万0.64%237.2万0.64%237.2万377.94%1,173.18万-87.24%235.7万-87.24%235.7万-39.90%245.47万757.43%1,846.93万757.43%1,846.93万43.71%408.42万
流动负债总额 -42.57%1,026.88万-18.10%741.42万-18.10%741.42万58.43%1,788.14万-71.39%905.24万-71.39%905.24万-34.93%1,128.65万110.20%3,163.71万110.20%3,163.71万-4.95%1,734.63万
非流动负债
长期借款与租赁负债 --94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万-50.83%103.22万-51.87%148.41万-47.43%209.94万-47.43%209.94万-24.63%308.32万
-长期租赁负债 --94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万-50.83%103.22万-51.87%148.41万-47.43%209.94万-47.43%209.94万-24.63%308.32万
非流动负债总额 --94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万-50.83%103.22万-51.87%148.41万-47.43%209.94万-47.43%209.94万-24.63%308.32万
总负债 -37.27%1,121.73万-11.41%893.42万-11.41%893.42万40.02%1,788.14万-70.11%1,008.46万-70.11%1,008.46万-37.49%1,277.06万77.15%3,373.66万77.15%3,373.66万-8.55%2,042.95万
所有者权益
股本 0.00%3,5480.00%3,5480.00%3,5481.57%3,5481.72%3,5481.72%3,5488.44%3,49331.97%3,48831.97%3,48822.85%3,221
-普通股股本 0.00%3,4730.00%3,4730.00%3,4731.61%3,4731.76%3,4731.76%3,4738.65%3,41832.90%3,41332.90%3,41323.52%3,146
-优先股股本 0.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%75
留存收益 -18.47%-3,526.69万-30.58%-3,400.37万-30.58%-3,400.37万-37.42%-2,976.89万-78.69%-2,603.96万-78.69%-2,603.96万-95.67%-2,166.23万-379.98%-1,457.24万-379.98%-1,457.24万-516.82%-1,107.1万
资本公积 0.00%5,268.72万0.00%5,268.72万0.00%5,268.72万-0.00%5,268.72万0.25%5,268.72万0.25%5,268.72万9.17%5,268.72万28.73%5,255.76万28.73%5,255.76万20.62%4,826.06万
不影响留存收益的损益 2.38%-171.73万-22.31%-177.28万-22.31%-177.28万15.86%-175.92万-160.60%-144.94万-160.60%-144.94万-814.82%-209.07万-129.43%-55.62万-129.43%-55.62万-80.34%29.25万
股东权益总额 -25.78%1,570.65万-32.88%1,691.42万-32.88%1,691.42万-26.87%2,116.27万-32.67%2,520.17万-32.67%2,520.17万-22.80%2,893.78万-5.67%3,743.24万-5.67%3,743.24万-15.11%3,748.53万
非控制性权益 84.54%-3,145-109.24%-1,071-109.24%-1,071-146.30%-2.03万-65.39%1.16万-65.39%1.16万--4.39万--3.35万--3.35万----
总权益 -25.73%1,570.34万-32.92%1,691.31万-32.92%1,691.31万-27.05%2,114.23万-32.70%2,521.33万-32.70%2,521.33万-22.69%2,898.17万-5.59%3,746.59万-5.59%3,746.59万-15.11%3,748.53万
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 --带解释段的无保留意见----无保留意见----------
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