美股市场个股详情

Nerdy (NRDY)

添加自选
  • 0.8301
  • -0.0009-0.11%
收盘价 05/27 16:00 (美东)
1.05亿总市值-3.07市盈率TTM

Nerdy (NRDY) 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
-0.50%4,469.8万
-8.84%4,789.5万
-8.84%4,789.5万
-49.68%3,271万
-47.42%3,672.2万
-41.63%4,492.2万
-29.78%5,254.1万
-29.78%5,254.1万
-22.65%6,500.2万
-23.20%6,983.8万
-现金和现金等价物
-0.50%4,469.8万
-8.84%4,789.5万
-8.84%4,789.5万
-49.68%3,271万
-47.42%3,672.2万
-41.63%4,492.2万
-29.78%5,254.1万
-29.78%5,254.1万
-22.65%6,500.2万
-23.20%6,983.8万
应收款项
-25.26%474.7万
-23.12%563.9万
-23.12%563.9万
-12.50%649.6万
-12.24%635.8万
-34.06%635.1万
-52.36%733.5万
-52.36%733.5万
-9.87%742.4万
40.05%724.5万
-应收账款
-25.26%474.7万
-23.12%563.9万
-23.12%563.9万
-12.50%649.6万
-12.24%635.8万
-34.06%635.1万
-52.36%733.5万
-52.36%733.5万
-9.87%742.4万
40.05%724.5万
预付费用
----
9.83%408.8万
9.83%408.8万
----
----
----
18.95%372.2万
18.95%372.2万
----
----
其他流动资产
5.43%505.1万
-50.54%55.2万
-50.54%55.2万
-6.53%528.4万
-14.03%455.9万
-8.36%479.1万
-33.81%111.6万
-33.81%111.6万
3.23%565.3万
50.53%530.3万
流动资产合计
-2.80%5,449.6万
-10.11%5,817.4万
-10.11%5,817.4万
-43.02%4,449万
-42.18%4,763.9万
-39.06%5,606.4万
-31.91%6,471.4万
-31.91%6,471.4万
-20.43%7,807.9万
-17.73%8,238.6万
非流动资产
固定资产净额
-43.89%938.7万
-49.36%868.3万
-49.36%868.3万
-6.25%1,640.4万
-4.12%1,630.6万
-0.18%1,673.1万
4.64%1,714.8万
4.64%1,714.8万
28.15%1,749.8万
36.31%1,700.6万
-固定资产
-39.84%3,156.6万
-41.01%3,020.6万
-41.01%3,020.6万
12.29%5,585万
13.52%5,388.4万
15.30%5,246.9万
17.74%5,120.8万
17.74%5,120.8万
19.33%4,973.9万
21.76%4,746.8万
-累计折旧
37.94%-2,217.9万
36.81%-2,152.3万
36.81%-2,152.3万
-22.35%-3,944.6万
-23.36%-3,757.8万
-24.33%-3,573.8万
-25.65%-3,406万
-25.65%-3,406万
-15.03%-3,224.1万
-14.91%-3,046.2万
商誉及其他无形资产
-7.43%743.6万
-6.59%761万
-6.59%761万
-7.45%776.8万
-6.06%794.9万
-6.71%803.3万
-7.19%814.7万
-7.19%814.7万
-5.25%839.3万
-6.70%846.2万
-商誉
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
0.00%571.7万
-其他无形资产
-25.78%171.9万
-22.10%189.3万
-22.10%189.3万
-23.36%205.1万
-18.69%223.2万
-19.97%231.6万
-20.61%243万
-20.61%243万
-14.80%267.6万
-18.13%274.5万
其他非流动资产
-25.23%164.8万
-31.99%169.9万
-31.99%169.9万
-37.25%175万
-48.32%179.5万
-44.53%220.4万
-44.99%249.8万
-44.99%249.8万
-7.89%278.9万
37.60%347.3万
非流动资产合计
-31.51%1,847.1万
-35.26%1,799.2万
-35.26%1,799.2万
-9.62%2,592.2万
-9.99%2,605万
-8.10%2,696.8万
-6.44%2,779.3万
-6.44%2,779.3万
12.29%2,868万
20.24%2,894.1万
总资产
-12.12%7,296.7万
-17.66%7,616.6万
-17.66%7,616.6万
-34.05%7,041.2万
-33.81%7,368.9万
-31.58%8,303.2万
-25.84%9,250.7万
-25.84%9,250.7万
-13.67%1.07亿
-10.37%1.11亿
负债
流动负债
应付款项
12.10%472.5万
15.75%396.9万
15.75%396.9万
-3.17%562.4万
43.29%383.6万
-8.77%421.5万
-23.17%342.9万
-23.17%342.9万
-21.52%580.8万
-8.91%267.7万
-应付账款
12.10%472.5万
32.13%337.6万
32.13%337.6万
-3.17%562.4万
43.29%383.6万
-8.77%421.5万
-25.79%255.5万
-25.79%255.5万
-21.52%580.8万
-8.91%267.7万
-应付税费
----
-32.15%59.3万
-32.15%59.3万
----
----
----
-14.31%87.4万
-14.31%87.4万
----
----
应计费用
----
-54.09%175.3万
-54.09%175.3万
----
----
----
-12.29%381.8万
-12.29%381.8万
----
----
短期借款与租赁负债
----
-64.01%33.4万
-64.01%33.4万
----
----
----
-29.54%92.8万
-29.54%92.8万
----
----
-短期租赁负债
----
-64.01%33.4万
-64.01%33.4万
----
----
----
-29.54%92.8万
-29.54%92.8万
----
----
递延负债
-24.33%1,011.4万
-5.12%1,448.1万
-5.12%1,448.1万
1.46%1,591.6万
-6.56%1,035.5万
-18.00%1,336.6万
-25.47%1,526.3万
-25.47%1,526.3万
-15.88%1,568.7万
-29.41%1,108.2万
其他流动负债
-20.64%777.4万
-28.43%150.8万
-28.43%150.8万
-33.95%947.6万
-31.14%822万
-19.19%979.6万
32.52%210.7万
32.52%210.7万
4.18%1,434.7万
31.06%1,193.8万
流动负债总额
-17.40%2,261.3万
-9.54%2,562.5万
-9.54%2,562.5万
-13.46%3,101.6万
-12.79%2,241.1万
-17.15%2,737.7万
-20.44%2,832.7万
-20.44%2,832.7万
-9.99%3,584.2万
-7.38%2,569.7万
非流动负债
长期借款与租赁负债
--1,945万
--1,932.7万
--1,932.7万
----
----
----
----
----
----
----
-长期借款
--1,945万
--1,932.7万
--1,932.7万
----
----
----
----
----
----
----
其他非流动负债
-29.03%197.5万
-25.63%228.1万
-25.63%228.1万
-24.82%233.9万
-17.60%253.8万
-11.00%278.3万
-13.19%306.7万
-13.19%306.7万
172.42%311.1万
-90.05%308万
非流动负债总额
669.85%2,142.5万
604.53%2,160.8万
604.53%2,160.8万
-24.82%233.9万
-17.60%253.8万
-11.00%278.3万
-13.19%306.7万
-13.19%306.7万
172.42%311.1万
-90.05%308万
总负债
46.01%4,403.8万
50.45%4,723.3万
50.45%4,723.3万
-14.37%3,335.5万
-13.30%2,494.9万
-16.62%3,016万
-19.79%3,139.4万
-19.79%3,139.4万
-4.91%3,895.3万
-50.98%2,877.7万
所有者权益
股本
5.56%1.9万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
5.88%1.8万
5.88%1.8万
-普通股股本
5.56%1.9万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
0.00%1.8万
5.88%1.8万
5.88%1.8万
留存收益
-5.89%-6.02亿
-7.16%-5.98亿
-7.16%-5.98亿
-7.45%-5.89亿
-8.36%-5.76亿
-8.73%-5.68亿
-8.26%-5.58亿
-8.26%-5.58亿
-7.47%-5.48亿
-6.93%-5.32亿
资本公积
3.06%6.21亿
3.25%6.17亿
3.25%6.17亿
3.68%6.13亿
4.11%6.08亿
4.72%6.03亿
5.21%5.97亿
5.21%5.97亿
5.55%5.91亿
8.93%5.84亿
不影响留存收益的损益
-18.18%3.6万
89.47%3.6万
89.47%3.6万
13.24%7.7万
261.54%9.4万
76.00%4.4万
-38.71%1.9万
-38.71%1.9万
3,300.00%6.8万
0.00%2.6万
股东权益总额
-43.85%1,929.6万
-51.85%1,900.9万
-51.85%1,900.9万
-43.98%2,427.2万
-39.00%3,182.7万
-34.92%3,436.7万
-24.77%3,947.9万
-24.77%3,947.9万
-13.84%4,332.8万
34.53%5,217.2万
非控制性权益
-47.94%963.3万
-54.13%992.4万
-54.13%992.4万
-47.77%1,278.5万
-44.32%1,691.3万
-42.83%1,850.5万
-34.70%2,163.4万
-34.70%2,163.4万
-24.50%2,447.8万
13.66%3,037.8万
总权益
-45.28%2,892.9万
-52.66%2,893.3万
-52.66%2,893.3万
-45.35%3,705.7万
-40.96%4,874万
-37.93%5,287.2万
-28.61%6,111.3万
-28.61%6,111.3万
-18.01%6,780.6万
26.02%8,255万
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)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 -0.50%4,469.8万-8.84%4,789.5万-8.84%4,789.5万-49.68%3,271万-47.42%3,672.2万-41.63%4,492.2万-29.78%5,254.1万-29.78%5,254.1万-22.65%6,500.2万-23.20%6,983.8万
-现金和现金等价物 -0.50%4,469.8万-8.84%4,789.5万-8.84%4,789.5万-49.68%3,271万-47.42%3,672.2万-41.63%4,492.2万-29.78%5,254.1万-29.78%5,254.1万-22.65%6,500.2万-23.20%6,983.8万
应收款项 -25.26%474.7万-23.12%563.9万-23.12%563.9万-12.50%649.6万-12.24%635.8万-34.06%635.1万-52.36%733.5万-52.36%733.5万-9.87%742.4万40.05%724.5万
-应收账款 -25.26%474.7万-23.12%563.9万-23.12%563.9万-12.50%649.6万-12.24%635.8万-34.06%635.1万-52.36%733.5万-52.36%733.5万-9.87%742.4万40.05%724.5万
预付费用 ----9.83%408.8万9.83%408.8万------------18.95%372.2万18.95%372.2万--------
其他流动资产 5.43%505.1万-50.54%55.2万-50.54%55.2万-6.53%528.4万-14.03%455.9万-8.36%479.1万-33.81%111.6万-33.81%111.6万3.23%565.3万50.53%530.3万
流动资产合计 -2.80%5,449.6万-10.11%5,817.4万-10.11%5,817.4万-43.02%4,449万-42.18%4,763.9万-39.06%5,606.4万-31.91%6,471.4万-31.91%6,471.4万-20.43%7,807.9万-17.73%8,238.6万
非流动资产
固定资产净额 -43.89%938.7万-49.36%868.3万-49.36%868.3万-6.25%1,640.4万-4.12%1,630.6万-0.18%1,673.1万4.64%1,714.8万4.64%1,714.8万28.15%1,749.8万36.31%1,700.6万
-固定资产 -39.84%3,156.6万-41.01%3,020.6万-41.01%3,020.6万12.29%5,585万13.52%5,388.4万15.30%5,246.9万17.74%5,120.8万17.74%5,120.8万19.33%4,973.9万21.76%4,746.8万
-累计折旧 37.94%-2,217.9万36.81%-2,152.3万36.81%-2,152.3万-22.35%-3,944.6万-23.36%-3,757.8万-24.33%-3,573.8万-25.65%-3,406万-25.65%-3,406万-15.03%-3,224.1万-14.91%-3,046.2万
商誉及其他无形资产 -7.43%743.6万-6.59%761万-6.59%761万-7.45%776.8万-6.06%794.9万-6.71%803.3万-7.19%814.7万-7.19%814.7万-5.25%839.3万-6.70%846.2万
-商誉 0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万0.00%571.7万
-其他无形资产 -25.78%171.9万-22.10%189.3万-22.10%189.3万-23.36%205.1万-18.69%223.2万-19.97%231.6万-20.61%243万-20.61%243万-14.80%267.6万-18.13%274.5万
其他非流动资产 -25.23%164.8万-31.99%169.9万-31.99%169.9万-37.25%175万-48.32%179.5万-44.53%220.4万-44.99%249.8万-44.99%249.8万-7.89%278.9万37.60%347.3万
非流动资产合计 -31.51%1,847.1万-35.26%1,799.2万-35.26%1,799.2万-9.62%2,592.2万-9.99%2,605万-8.10%2,696.8万-6.44%2,779.3万-6.44%2,779.3万12.29%2,868万20.24%2,894.1万
总资产 -12.12%7,296.7万-17.66%7,616.6万-17.66%7,616.6万-34.05%7,041.2万-33.81%7,368.9万-31.58%8,303.2万-25.84%9,250.7万-25.84%9,250.7万-13.67%1.07亿-10.37%1.11亿
负债
流动负债
应付款项 12.10%472.5万15.75%396.9万15.75%396.9万-3.17%562.4万43.29%383.6万-8.77%421.5万-23.17%342.9万-23.17%342.9万-21.52%580.8万-8.91%267.7万
-应付账款 12.10%472.5万32.13%337.6万32.13%337.6万-3.17%562.4万43.29%383.6万-8.77%421.5万-25.79%255.5万-25.79%255.5万-21.52%580.8万-8.91%267.7万
-应付税费 -----32.15%59.3万-32.15%59.3万-------------14.31%87.4万-14.31%87.4万--------
应计费用 -----54.09%175.3万-54.09%175.3万-------------12.29%381.8万-12.29%381.8万--------
短期借款与租赁负债 -----64.01%33.4万-64.01%33.4万-------------29.54%92.8万-29.54%92.8万--------
-短期租赁负债 -----64.01%33.4万-64.01%33.4万-------------29.54%92.8万-29.54%92.8万--------
递延负债 -24.33%1,011.4万-5.12%1,448.1万-5.12%1,448.1万1.46%1,591.6万-6.56%1,035.5万-18.00%1,336.6万-25.47%1,526.3万-25.47%1,526.3万-15.88%1,568.7万-29.41%1,108.2万
其他流动负债 -20.64%777.4万-28.43%150.8万-28.43%150.8万-33.95%947.6万-31.14%822万-19.19%979.6万32.52%210.7万32.52%210.7万4.18%1,434.7万31.06%1,193.8万
流动负债总额 -17.40%2,261.3万-9.54%2,562.5万-9.54%2,562.5万-13.46%3,101.6万-12.79%2,241.1万-17.15%2,737.7万-20.44%2,832.7万-20.44%2,832.7万-9.99%3,584.2万-7.38%2,569.7万
非流动负债
长期借款与租赁负债 --1,945万--1,932.7万--1,932.7万----------------------------
-长期借款 --1,945万--1,932.7万--1,932.7万----------------------------
其他非流动负债 -29.03%197.5万-25.63%228.1万-25.63%228.1万-24.82%233.9万-17.60%253.8万-11.00%278.3万-13.19%306.7万-13.19%306.7万172.42%311.1万-90.05%308万
非流动负债总额 669.85%2,142.5万604.53%2,160.8万604.53%2,160.8万-24.82%233.9万-17.60%253.8万-11.00%278.3万-13.19%306.7万-13.19%306.7万172.42%311.1万-90.05%308万
总负债 46.01%4,403.8万50.45%4,723.3万50.45%4,723.3万-14.37%3,335.5万-13.30%2,494.9万-16.62%3,016万-19.79%3,139.4万-19.79%3,139.4万-4.91%3,895.3万-50.98%2,877.7万
所有者权益
股本 5.56%1.9万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万5.88%1.8万5.88%1.8万
-普通股股本 5.56%1.9万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万0.00%1.8万5.88%1.8万5.88%1.8万
留存收益 -5.89%-6.02亿-7.16%-5.98亿-7.16%-5.98亿-7.45%-5.89亿-8.36%-5.76亿-8.73%-5.68亿-8.26%-5.58亿-8.26%-5.58亿-7.47%-5.48亿-6.93%-5.32亿
资本公积 3.06%6.21亿3.25%6.17亿3.25%6.17亿3.68%6.13亿4.11%6.08亿4.72%6.03亿5.21%5.97亿5.21%5.97亿5.55%5.91亿8.93%5.84亿
不影响留存收益的损益 -18.18%3.6万89.47%3.6万89.47%3.6万13.24%7.7万261.54%9.4万76.00%4.4万-38.71%1.9万-38.71%1.9万3,300.00%6.8万0.00%2.6万
股东权益总额 -43.85%1,929.6万-51.85%1,900.9万-51.85%1,900.9万-43.98%2,427.2万-39.00%3,182.7万-34.92%3,436.7万-24.77%3,947.9万-24.77%3,947.9万-13.84%4,332.8万34.53%5,217.2万
非控制性权益 -47.94%963.3万-54.13%992.4万-54.13%992.4万-47.77%1,278.5万-44.32%1,691.3万-42.83%1,850.5万-34.70%2,163.4万-34.70%2,163.4万-24.50%2,447.8万13.66%3,037.8万
总权益 -45.28%2,892.9万-52.66%2,893.3万-52.66%2,893.3万-45.35%3,705.7万-40.96%4,874万-37.93%5,287.2万-28.61%6,111.3万-28.61%6,111.3万-18.01%6,780.6万26.02%8,255万
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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