美股市场个股详情

聚好商城 (JWEL)

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  • 2.260
  • 0.0000.00%
收盘价 06/04 16:00 (美东)
537.01万总市值-0.79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
(FY)2025/12/31
(Q4)2025/12/31
(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
资产
流动资产
现金及现金等价物和短期投资
25.44%274.08万
25.44%274.08万
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
--125.03万
-72.80%198.38万
-24.83%1,371.81万
-现金和现金等价物
25.44%274.08万
25.44%274.08万
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
--125.03万
-72.80%198.38万
-24.83%1,371.81万
应收款项
-96.17%7.83万
-96.17%7.83万
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
--244.81万
47.66%737.22万
19.24%649.41万
-应收账款
-96.17%7.83万
-96.17%7.83万
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
--244.81万
-8.13%434万
30.77%649.41万
-应收关联方款项
----
----
----
----
----
----
----
----
1,029.27%303.21万
----
存货
-28.71%594.7万
-28.71%594.7万
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
--819.84万
31.69%1,717.95万
7.81%1,327.82万
预付费用
82.49%593.8万
82.49%593.8万
-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
--1,338.1万
-74.49%395.52万
317.20%2,174.25万
受限制现金
----
----
----
----
----
----
--0
--0
--0
0.00%300万
其他流动资产
-27.70%130.73万
-27.70%130.73万
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
--138.48万
-4.63%185.46万
-19.86%166.88万
流动资产合计
-9.19%1,601.14万
-9.19%1,601.14万
-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
--2,666.25万
-29.35%3,234.53万
29.36%5,990.17万
非流动资产
固定资产净额
-34.42%171.59万
-34.42%171.59万
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
--270.12万
-38.34%341.02万
-24.09%440.93万
-固定资产
-22.38%260.55万
-22.38%260.55万
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
--311.04万
-38.34%341.02万
-21.89%465.53万
-累计折旧
-20.19%-88.96万
-20.19%-88.96万
----
-80.93%-74.02万
-80.93%-74.02万
----
-66.27%-40.91万
---40.91万
----
-63.19%-24.61万
商誉及其他无形资产
110.79%107.87万
110.79%107.87万
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
--63.47万
-27.32%71.88万
121.24%85.51万
-其他无形资产
110.79%107.87万
110.79%107.87万
----
-19.37%51.17万
-19.37%51.17万
----
-25.78%63.47万
--63.47万
----
121.24%85.51万
投资和预付款
-24.41%281.7万
-24.41%281.7万
-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
--388.84万
-21.11%377.45万
-8.37%445.5万
关联方资产
----
----
----
----
----
----
----
----
1,029.27%303.21万
----
非流动递延资产
-99.55%2,152
-99.55%2,152
-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
--51.54万
12.21%62.91万
141.91%66.17万
其他非流动资产
-69.97%26.51万
-69.97%26.51万
-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
--89.58万
226.76%87.44万
-15.66%91.97万
非流动资产合计
-28.44%587.87万
-28.44%587.87万
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
--863.54万
-22.46%940.7万
-9.02%1,130.08万
总资产
-15.31%2,189.02万
-15.31%2,189.02万
-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
--3,529.79万
-27.91%4,175.23万
21.24%7,120.25万
负债
流动负债
应付款项
47.02%617.7万
47.02%617.7万
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
--516.19万
-16.98%655.9万
9.59%878.73万
-应付账款
-10.32%213.09万
-10.32%213.09万
20.21%369.3万
-40.00%237.6万
-40.00%237.6万
-49.40%307.2万
-51.34%396万
--396万
-17.57%607.13万
10.14%813.78万
-应付税费
23.10%8.76万
23.10%8.76万
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
--5.82万
-69.51%10.98万
137.94%10.24万
-应付关联方款项
215.68%292.03万
215.68%292.03万
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
--52.85万
116.64%37.79万
33.07%17.88万
-其他应付款
25.19%103.82万
25.19%103.82万
----
34.81%82.93万
34.81%82.93万
----
67.02%61.51万
--61.51万
----
-18.61%36.83万
应计费用
-12.88%12.04万
-12.88%12.04万
-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
--16.69万
-56.88%64.05万
-17.12%73.69万
短期借款与租赁负债
-6.34%65.79万
-6.34%65.79万
-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
--136.66万
-57.89%163.24万
-8.67%364.36万
-短期借款
----
----
----
----
----
-66.06%21.05万
-82.81%42.36万
--42.36万
-75.56%62.02万
-7.78%246.44万
-短期租赁负债
-6.34%65.79万
-6.34%65.79万
-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
--94.3万
-24.37%101.22万
-10.46%117.92万
递延负债
9.59%259.96万
9.59%259.96万
-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
--235.7万
-39.90%245.47万
757.43%1,846.93万
流动负债总额
28.87%955.48万
28.87%955.48万
-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
--905.24万
-34.93%1,128.65万
110.20%3,163.71万
非流动负债
长期借款与租赁负债
-42.04%88.11万
-42.04%88.11万
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
--103.22万
-51.87%148.41万
-47.43%209.94万
-长期租赁负债
-42.04%88.11万
-42.04%88.11万
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
--103.22万
-51.87%148.41万
-47.43%209.94万
非流动负债总额
-42.04%88.11万
-42.04%88.11万
--94.85万
47.26%152.01万
47.26%152.01万
--0
-50.83%103.22万
--103.22万
-51.87%148.41万
-47.43%209.94万
总负债
16.81%1,043.59万
16.81%1,043.59万
-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
--1,008.46万
-37.49%1,277.06万
77.15%3,373.66万
所有者权益
股本
9.27%3,877
9.27%3,877
0.00%3,548
0.00%3,548
0.00%3,548
1.57%3,548
1.72%3,548
--3,548
8.44%3,493
31.97%3,488
-普通股股本
9.47%3,802
9.47%3,802
0.00%3,473
0.00%3,473
0.00%3,473
1.61%3,473
1.76%3,473
--3,473
8.65%3,418
32.90%3,413
-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
--75
0.00%75
0.00%75
留存收益
-18.47%-4,028.32万
-18.47%-4,028.32万
-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
---2,603.96万
-95.67%-2,166.23万
-379.98%-1,457.24万
资本公积
0.93%5,317.63万
0.93%5,317.63万
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
--5,268.72万
9.17%5,268.72万
28.73%5,255.76万
不影响留存收益的损益
18.62%-144.27万
18.62%-144.27万
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
---144.94万
-814.82%-209.07万
-129.43%-55.62万
股东权益总额
-32.28%1,145.43万
-32.28%1,145.43万
-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
--2,520.17万
-22.80%2,893.78万
-5.67%3,743.24万
非控制性权益
--0
--0
84.54%-3,145
-109.24%-1,071
-109.24%-1,071
-146.30%-2.03万
-65.39%1.16万
--1.16万
--4.39万
--3.35万
总权益
-32.28%1,145.43万
-32.28%1,145.43万
-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
--2,521.33万
-22.69%2,898.17万
-5.59%3,746.59万
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
--
--
带解释段的无保留意见
--
--
无保留意见
--
--
--
(FY)2025/12/31(Q4)2025/12/31(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
资产
流动资产
现金及现金等价物和短期投资 25.44%274.08万25.44%274.08万709.57%651.98万74.75%218.49万74.75%218.49万-59.40%80.53万-90.89%125.03万--125.03万-72.80%198.38万-24.83%1,371.81万
-现金和现金等价物 25.44%274.08万25.44%274.08万709.57%651.98万74.75%218.49万74.75%218.49万-59.40%80.53万-90.89%125.03万--125.03万-72.80%198.38万-24.83%1,371.81万
应收款项 -96.17%7.83万-96.17%7.83万26.27%296.05万-16.51%204.4万-16.51%204.4万-68.20%234.45万-62.30%244.81万--244.81万47.66%737.22万19.24%649.41万
-应收账款 -96.17%7.83万-96.17%7.83万26.27%296.05万-16.51%204.4万-16.51%204.4万-45.98%234.45万-62.30%244.81万--244.81万-8.13%434万30.77%649.41万
-应收关联方款项 --------------------------------1,029.27%303.21万----
存货 -28.71%594.7万-28.71%594.7万50.29%677.6万1.75%834.16万1.75%834.16万-73.76%450.85万-38.26%819.84万--819.84万31.69%1,717.95万7.81%1,327.82万
预付费用 82.49%593.8万82.49%593.8万-93.31%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--1,338.1万-74.49%395.52万317.20%2,174.25万
受限制现金 --------------------------0--0--00.00%300万
其他流动资产 -27.70%130.73万-27.70%130.73万12.77%121.29万30.57%180.8万30.57%180.8万-42.01%107.56万-17.02%138.48万--138.48万-4.63%185.46万-19.86%166.88万
流动资产合计 -9.19%1,601.14万-9.19%1,601.14万-39.32%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--2,666.25万-29.35%3,234.53万29.36%5,990.17万
非流动资产
固定资产净额 -34.42%171.59万-34.42%171.59万3.40%243.23万-3.14%261.64万-3.14%261.64万-31.02%235.23万-38.74%270.12万--270.12万-38.34%341.02万-24.09%440.93万
-固定资产 -22.38%260.55万-22.38%260.55万3.40%243.23万7.92%335.66万7.92%335.66万-31.02%235.23万-33.19%311.04万--311.04万-38.34%341.02万-21.89%465.53万
-累计折旧 -20.19%-88.96万-20.19%-88.96万-----80.93%-74.02万-80.93%-74.02万-----66.27%-40.91万---40.91万-----63.19%-24.61万
商誉及其他无形资产 110.79%107.87万110.79%107.87万106.85%110.21万-19.37%51.17万-19.37%51.17万-25.88%53.28万-25.78%63.47万--63.47万-27.32%71.88万121.24%85.51万
-其他无形资产 110.79%107.87万110.79%107.87万-----19.37%51.17万-19.37%51.17万-----25.78%63.47万--63.47万----121.24%85.51万
投资和预付款 -24.41%281.7万-24.41%281.7万-1.11%366.82万-4.16%372.67万-4.16%372.67万-1.73%370.93万-12.72%388.84万--388.84万-21.11%377.45万-8.37%445.5万
关联方资产 --------------------------------1,029.27%303.21万----
非流动递延资产 -99.55%2,152-99.55%2,152-6.38%47.95万-7.35%47.75万-7.35%47.75万-18.59%51.22万-22.11%51.54万--51.54万12.21%62.91万141.91%66.17万
其他非流动资产 -69.97%26.51万-69.97%26.51万-59.26%26.02万-1.47%88.26万-1.47%88.26万-26.96%63.87万-2.60%89.58万--89.58万226.76%87.44万-15.66%91.97万
非流动资产合计 -28.44%587.87万-28.44%587.87万2.54%794.23万-4.87%821.49万-4.87%821.49万-17.66%774.54万-23.59%863.54万--863.54万-22.46%940.7万-9.02%1,130.08万
总资产 -15.31%2,189.02万-15.31%2,189.02万-31.01%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--3,529.79万-27.91%4,175.23万21.24%7,120.25万
负债
流动负债
应付款项 47.02%617.7万47.02%617.7万39.37%486.16万-18.60%420.15万-18.60%420.15万-46.82%348.81万-41.26%516.19万--516.19万-16.98%655.9万9.59%878.73万
-应付账款 -10.32%213.09万-10.32%213.09万20.21%369.3万-40.00%237.6万-40.00%237.6万-49.40%307.2万-51.34%396万--396万-17.57%607.13万10.14%813.78万
-应付税费 23.10%8.76万23.10%8.76万3,805.72%5.81万22.20%7.12万22.20%7.12万-98.65%1,487-43.11%5.82万--5.82万-69.51%10.98万137.94%10.24万
-应付关联方款项 215.68%292.03万215.68%292.03万167.86%111.05万75.05%92.51万75.05%92.51万9.72%41.46万195.54%52.85万--52.85万116.64%37.79万33.07%17.88万
-其他应付款 25.19%103.82万25.19%103.82万----34.81%82.93万34.81%82.93万----67.02%61.51万--61.51万-----18.61%36.83万
应计费用 -12.88%12.04万-12.88%12.04万-29.80%68.45万-17.23%13.82万-17.23%13.82万52.24%97.51万-77.35%16.69万--16.69万-56.88%64.05万-17.12%73.69万
短期借款与租赁负债 -6.34%65.79万-6.34%65.79万-46.78%89.75万-48.60%70.25万-48.60%70.25万3.31%168.64万-62.49%136.66万--136.66万-57.89%163.24万-8.67%364.36万
-短期借款 ---------------------66.06%21.05万-82.81%42.36万--42.36万-75.56%62.02万-7.78%246.44万
-短期租赁负债 -6.34%65.79万-6.34%65.79万-39.19%89.75万-25.51%70.25万-25.51%70.25万45.82%147.59万-20.03%94.3万--94.3万-24.37%101.22万-10.46%117.92万
递延负债 9.59%259.96万9.59%259.96万-67.39%382.52万0.64%237.2万0.64%237.2万377.94%1,173.18万-87.24%235.7万--235.7万-39.90%245.47万757.43%1,846.93万
流动负债总额 28.87%955.48万28.87%955.48万-42.57%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--905.24万-34.93%1,128.65万110.20%3,163.71万
非流动负债
长期借款与租赁负债 -42.04%88.11万-42.04%88.11万--94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万--103.22万-51.87%148.41万-47.43%209.94万
-长期租赁负债 -42.04%88.11万-42.04%88.11万--94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万--103.22万-51.87%148.41万-47.43%209.94万
非流动负债总额 -42.04%88.11万-42.04%88.11万--94.85万47.26%152.01万47.26%152.01万--0-50.83%103.22万--103.22万-51.87%148.41万-47.43%209.94万
总负债 16.81%1,043.59万16.81%1,043.59万-37.27%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--1,008.46万-37.49%1,277.06万77.15%3,373.66万
所有者权益
股本 9.27%3,8779.27%3,8770.00%3,5480.00%3,5480.00%3,5481.57%3,5481.72%3,548--3,5488.44%3,49331.97%3,488
-普通股股本 9.47%3,8029.47%3,8020.00%3,4730.00%3,4730.00%3,4731.61%3,4731.76%3,473--3,4738.65%3,41832.90%3,413
-优先股股本 0.00%750.00%750.00%750.00%750.00%750.00%750.00%75--750.00%750.00%75
留存收益 -18.47%-4,028.32万-18.47%-4,028.32万-18.47%-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---2,603.96万-95.67%-2,166.23万-379.98%-1,457.24万
资本公积 0.93%5,317.63万0.93%5,317.63万0.00%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--5,268.72万9.17%5,268.72万28.73%5,255.76万
不影响留存收益的损益 18.62%-144.27万18.62%-144.27万2.38%-171.73万-22.31%-177.28万-22.31%-177.28万15.86%-175.92万-160.60%-144.94万---144.94万-814.82%-209.07万-129.43%-55.62万
股东权益总额 -32.28%1,145.43万-32.28%1,145.43万-25.78%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--2,520.17万-22.80%2,893.78万-5.67%3,743.24万
非控制性权益 --0--084.54%-3,145-109.24%-1,071-109.24%-1,071-146.30%-2.03万-65.39%1.16万--1.16万--4.39万--3.35万
总权益 -32.28%1,145.43万-32.28%1,145.43万-25.73%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--2,521.33万-22.69%2,898.17万-5.59%3,746.59万
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----带解释段的无保留意见----无保留意见------
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