Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
加拿大市场个股详情
Smart Employee Benefits Inc (SEB)
- 0.000
- 0.0000.00%
延时15分钟行情已收盘 06/01 09:30 (美东)
0总市值0.00市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.000昨收0.00成交额--52周最高0.00%换手率1.75亿总股本--52周最低-0.05每股收益TTM0流通值--历史最高0.00市盈率(静)1.75亿流通股--历史最低-0.03每股收益(静)0.00%振幅--股息TTM0.00市净率1股每手--股息率TTM
Smart Employee Benefits Inc (SEB) 资产负债表
季报+年报
显示同比
| (Q2)2022/05/31 | (Q1)2022/02/28 | (FY)2021/11/30 | (Q4)2021/11/30 | (Q3)2021/08/31 | (Q2)2021/05/31 | (Q1)2021/02/28 | (FY)2020/11/30 | (Q4)2020/11/30 | (Q3)2020/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 12.85%35.56万 | -38.88%13.65万 | 28.01%51.52万 | 28.01%51.52万 | 35.15%31.37万 | -20.01%31.51万 | -67.05%22.32万 | -51.22%40.25万 | -51.22%40.25万 | -84.19%23.21万 |
| -现金和现金等价物 | 12.85%35.56万 | -38.88%13.65万 | 28.01%51.52万 | 28.01%51.52万 | 35.15%31.37万 | 250.16%31.51万 | -40.23%22.32万 | -22.76%40.25万 | -22.76%40.25万 | -76.03%23.21万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 应收款项 | 2.67%1,506.07万 | 16.01%1,612.56万 | 14.12%1,491.05万 | 14.12%1,491.05万 | 21.73%1,494.06万 | 13.16%1,466.97万 | -11.73%1,390.05万 | -19.92%1,306.53万 | -19.92%1,306.53万 | -21.31%1,227.34万 |
| -应收账款 | -0.78%1,400.56万 | 17.87%1,527.69万 | 13.15%1,448.59万 | 13.15%1,448.59万 | 16.37%1,411.43万 | 9.33%1,411.62万 | -17.70%1,296.06万 | -19.14%1,280.23万 | -19.14%1,280.23万 | -22.24%1,212.88万 |
| -应收票据 | 47.90%3.09万 | 23.95%2.59万 | --2.59万 | --2.59万 | --2.59万 | --2.09万 | 3,267.42%2.09万 | --0 | --0 | --0 |
| -应收税费 | 60.40%47.53万 | -32.08%46.36万 | 51.59%39.87万 | 51.59%39.87万 | 190.37%41.96万 | 474.13%29.63万 | --68.26万 | -45.41%26.3万 | -45.41%26.3万 | --14.45万 |
| -其他应收款 | 132.31%54.9万 | 52.00%35.92万 | ---- | ---- | --38.09万 | --23.63万 | --23.63万 | ---- | ---- | ---- |
| 存货 | -15.56%23.5万 | -22.21%21.55万 | -20.17%19.55万 | -20.17%19.55万 | 35.52%28.08万 | 19.09%27.84万 | 36.58%27.7万 | 555.65%24.48万 | 555.65%24.48万 | 50.64%20.72万 |
| 预付费用 | 37.64%138.67万 | 49.27%131.77万 | -37.47%71.27万 | -37.47%71.27万 | -12.59%106.55万 | -33.00%100.75万 | -6.75%88.28万 | 21.77%113.99万 | 21.77%113.99万 | 38.55%121.9万 |
| 其他流动资产 | ---- | ---- | 69.60%40.08万 | 69.60%40.08万 | ---- | ---- | ---- | --23.63万 | --23.63万 | ---- |
| 流动资产合计 | 4.72%1,703.81万 | 16.43%1,779.52万 | 10.91%1,673.47万 | 10.91%1,673.47万 | 19.16%1,660.07万 | 7.79%1,627.07万 | -14.34%1,528.35万 | -16.70%1,508.88万 | -16.70%1,508.88万 | -22.96%1,393.17万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -15.57%552.68万 | -15.78%575.03万 | -15.66%599.18万 | -15.66%599.18万 | -15.51%626.85万 | -14.60%654.59万 | -13.93%682.78万 | 1,040.90%710.47万 | 1,040.90%710.47万 | 1,034.37%741.88万 |
| -固定资产 | 1.13%984.94万 | 0.69%980.56万 | 0.50%977.06万 | 0.50%977.06万 | 0.12%975.42万 | 0.49%973.97万 | 0.69%973.82万 | 333.79%972.18万 | 333.79%972.18万 | 344.77%974.22万 |
| -累计折旧 | -35.35%-432.27万 | -39.34%-405.54万 | -44.39%-377.88万 | -44.39%-377.88万 | -50.03%-348.57万 | -57.54%-319.37万 | -67.40%-291.04万 | -61.71%-261.71万 | -61.71%-261.71万 | -51.22%-232.34万 |
| 投资和预付款 | -32.70%156.53万 | 1.57%281.91万 | 1.57%281.91万 | 1.57%281.91万 | -4.84%232.57万 | 5.25%232.57万 | 25.28%277.55万 | 25.28%277.55万 | 25.28%277.55万 | 20.15%244.39万 |
| -长期股权投资 | -32.70%156.53万 | 1.57%281.91万 | 1.57%281.91万 | 1.57%281.91万 | -4.84%232.57万 | 5.25%232.57万 | 25.28%277.55万 | 25.28%277.55万 | 25.28%277.55万 | 20.15%244.39万 |
| 长期应收款 | 8.07%249.7万 | 24.03%250.81万 | 47.76%244.01万 | 47.76%244.01万 | 56.38%229.22万 | 151.73%231.06万 | 183.82%202.21万 | 151.84%165.14万 | 151.84%165.14万 | --146.58万 |
| 长期应收票据 | 0.00%180.25万 | 0.00%180.25万 | 0.00%180.25万 | 0.00%180.25万 | -25.35%180.25万 | -25.35%180.25万 | -25.35%180.25万 | -25.35%180.25万 | -25.35%180.25万 | -2.27%241.46万 |
| 长期预付费用 | 16.50%30.97万 | -1.97%26.4万 | -1.97%26.4万 | -1.97%26.4万 | -2.40%26.46万 | -16.43%26.58万 | -15.32%26.93万 | -43.27%26.93万 | -43.27%26.93万 | -41.27%27.11万 |
| 商誉及其他无形资产 | -2.08%839.87万 | -2.42%843.89万 | -2.75%847.91万 | -2.75%847.91万 | -7.90%852.7万 | -12.43%857.72万 | -16.18%864.82万 | -19.51%871.92万 | -19.51%871.92万 | -18.62%925.84万 |
| -商誉 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 | 0.00%811.84万 |
| -其他无形资产 | -38.92%28.03万 | -39.51%32.05万 | -39.97%36.07万 | -39.97%36.07万 | -64.16%40.86万 | -72.64%45.88万 | -75.91%52.98万 | -77.87%60.08万 | -77.87%60.08万 | -65.02%114万 |
| 非流动资产合计 | -7.92%2,010万 | -3.41%2,158.29万 | -2.36%2,179.66万 | -2.36%2,179.66万 | -7.70%2,148.05万 | -6.40%2,182.78万 | -6.55%2,234.55万 | 29.66%2,232.27万 | 29.66%2,232.27万 | 36.92%2,327.27万 |
| 总资产 | -2.52%3,713.81万 | 4.65%3,937.81万 | 2.99%3,853.13万 | 2.99%3,853.13万 | 2.36%3,808.12万 | -0.83%3,809.85万 | -9.88%3,762.89万 | 5.89%3,741.15万 | 5.89%3,741.15万 | 6.06%3,720.43万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 152.22%1,178.1万 | 281.54%1,197.16万 | 240.06%731.3万 | 240.06%731.3万 | -62.93%632.9万 | -73.07%467.1万 | -83.54%313.77万 | -88.80%215.05万 | -88.80%215.05万 | -15.56%1,707.34万 |
| -短期借款 | 185.96%1,120.95万 | 370.41%1,134.35万 | 357.59%663万 | 357.59%663万 | -65.84%559.97万 | -76.49%392万 | -86.90%241.14万 | -92.43%144.89万 | -92.43%144.89万 | -18.75%1,639.12万 |
| -短期资本租赁负债 | -23.90%57.15万 | -13.51%62.82万 | -2.65%68.3万 | -2.65%68.3万 | 6.90%72.93万 | 11.98%75.1万 | 11.81%72.63万 | 1,410.87%70.16万 | 1,410.87%70.16万 | 1,383.76%68.22万 |
| 应付款项 | 34.45%1,310.54万 | 23.82%1,294.04万 | 7.08%1,147.53万 | 7.08%1,147.53万 | -12.35%927.49万 | -31.88%974.76万 | -31.22%1,045.13万 | -28.58%1,071.7万 | -28.58%1,071.7万 | -54.26%1,058.19万 |
| -应付账款 | 34.45%1,310.54万 | 23.82%1,294.04万 | 7.08%1,147.53万 | 7.08%1,147.53万 | -12.35%927.49万 | -31.88%974.76万 | -30.65%1,045.13万 | -28.58%1,071.7万 | -28.58%1,071.7万 | -54.26%1,058.19万 |
| 递延负债 | -6.43%68.24万 | 26.44%103.66万 | 2.55%88.56万 | 2.55%88.56万 | -84.26%42.75万 | -73.18%72.93万 | -70.22%81.98万 | -69.99%86.36万 | -69.99%86.36万 | -10.36%271.5万 |
| 其他流动负债 | -45.93%901.49万 | -14.68%1,299.59万 | 14.28%1,672.45万 | 14.28%1,672.45万 | 2.85%1,671.43万 | 36.07%1,667.4万 | 30.30%1,523.22万 | 35.54%1,463.45万 | 35.54%1,463.45万 | 9,689.29%1,625.06万 |
| 流动负债总额 | 8.68%3,458.37万 | 31.39%3,894.44万 | 28.32%3,639.85万 | 28.32%3,639.85万 | -29.76%3,274.57万 | -31.75%3,182.18万 | -39.13%2,964.1万 | -40.75%2,836.57万 | -40.75%2,836.57万 | 0.16%4,662.09万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 14.39%2,327.53万 | -8.58%1,958.01万 | -8.54%1,947.07万 | -8.54%1,947.07万 | 221.16%2,039.83万 | 212.43%2,034.74万 | 219.69%2,141.86万 | 43,493.70%2,128.81万 | 43,493.70%2,128.81万 | 14,411.07%635.15万 |
| -长期借款 | 24.02%1,807.01万 | -7.84%1,422.96万 | -7.50%1,398.27万 | -7.50%1,398.27万 | --1,477.61万 | --1,457.08万 | --1,544万 | --1,511.71万 | --1,511.71万 | ---- |
| -长期租赁负债 | -9.89%520.52万 | -10.51%535.05万 | -11.07%548.8万 | -11.07%548.8万 | -11.48%562.22万 | -11.30%577.67万 | -10.76%597.87万 | 12,536.97%617.1万 | 12,536.97%617.1万 | --635.15万 |
| 长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | --16.91万 | --16.91万 | --16.91万 | --59.78万 | --59.78万 | ---- |
| 递延负债 | -50.20%15.87万 | -44.60%19.87万 | -40.13%23.87万 | -40.13%23.87万 | 254.11%27.87万 | 304.42%31.87万 | 355.17%35.87万 | 405.94%39.87万 | 405.94%39.87万 | -66.84%7.87万 |
| 其他非流动负债 | -11.44%41.38万 | -11.41%41.86万 | -11.39%42.4万 | -11.39%42.4万 | -47.48%46.17万 | -47.14%46.73万 | -46.81%47.26万 | -46.45%47.85万 | -46.45%47.85万 | 11.69%87.91万 |
| 非流动负债总额 | 11.95%2,384.78万 | -9.91%2,019.74万 | -11.55%2,013.34万 | -11.55%2,013.34万 | 191.51%2,130.77万 | 184.97%2,130.25万 | 192.41%2,241.9万 | 2,129.01%2,276.31万 | 2,129.01%2,276.31万 | 584.23%730.93万 |
| 负债总额 | 9.99%5,843.15万 | 13.60%5,914.18万 | 10.57%5,653.18万 | 10.57%5,653.18万 | 0.23%5,405.34万 | -1.81%5,312.43万 | -7.64%5,206万 | 4.56%5,112.87万 | 4.56%5,112.87万 | 13.26%5,393.02万 |
| 所有者权益 | ||||||||||
| 股本 | 0.85%3,494.79万 | 0.55%3,476.99万 | 2.38%3,474.26万 | 2.38%3,474.26万 | 2.22%3,469.05万 | 2.12%3,465.36万 | 1.90%3,457.99万 | 0.00%3,393.57万 | 0.00%3,393.57万 | 0.15%3,393.57万 |
| -普通股股本 | 0.85%3,494.79万 | 0.55%3,476.99万 | 2.38%3,474.26万 | 2.38%3,474.26万 | 2.22%3,469.05万 | 2.12%3,465.36万 | 1.90%3,457.99万 | 0.00%3,393.57万 | 0.00%3,393.57万 | 0.15%3,393.57万 |
| 资本公积 | 7.84%1,599.37万 | 5.15%1,524.81万 | 8.47%1,522.24万 | 8.47%1,522.24万 | 41.44%1,483.34万 | 39.32%1,483.12万 | 40.58%1,450.13万 | 36.05%1,403.39万 | 36.05%1,403.39万 | 1.16%1,048.76万 |
| 留存收益 | -11.83%-6,977.52万 | -9.48%-6,739.18万 | -8.88%-6,554.75万 | -8.88%-6,554.75万 | -6.13%-6,347.63万 | -6.51%-6,239.63万 | -6.39%-6,155.9万 | -5.54%-6,020.13万 | -5.54%-6,020.13万 | -6.70%-5,980.81万 |
| 其他股本权益 | 11.53%-104.17万 | -8.39%-105.01万 | -92.70%-119.35万 | -92.70%-119.35万 | -101.40%-109.89万 | -67.03%-117.74万 | -156.47%-96.88万 | -57.47%-61.94万 | -57.47%-61.94万 | -34.65%-54.57万 |
| 股东权益总额 | -41.07%-1,987.53万 | -37.02%-1,842.39万 | -30.54%-1,677.6万 | -30.54%-1,677.6万 | 5.52%-1,505.14万 | 4.19%-1,408.89万 | 3.88%-1,344.66万 | 2.54%-1,285.1万 | 2.54%-1,285.1万 | -30.53%-1,593.04万 |
| 非控制性权益 | -51.37%-141.82万 | -36.11%-133.98万 | -41.36%-122.45万 | -41.36%-122.45万 | -15.76%-92.08万 | 4.74%-93.69万 | -58.03%-98.44万 | -127.14%-86.63万 | -127.14%-86.63万 | -140.12%-79.55万 |
| 总权益 | -41.71%-2,129.35万 | -36.95%-1,976.37万 | -31.23%-1,800.05万 | -31.23%-1,800.05万 | 4.51%-1,597.22万 | 4.22%-1,502.58万 | 1.24%-1,443.1万 | -1.11%-1,371.73万 | -1.11%-1,371.73万 | -33.42%-1,672.59万 |
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
