美股市场个股详情

AI METAVERSE HOLDINGS CORP (SGDH)

添加自选
  • 0.9999
  • 0.00000.00%
延时15分钟行情收盘价 03/25 12:10 (美东)
50.00亿总市值0.00市盈率TTM

AI METAVERSE HOLDINGS CORP (SGDH) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2005/04/30
(Q2)2005/01/31
(Q1)2004/10/31
(FY)2004/07/31
(Q4)2004/07/31
(Q3)2004/04/30
(Q2)2004/01/31
(Q1)2003/10/31
(FY)2003/07/31
(Q4)2003/07/31
资产
流动资产
现金及现金等价物和短期投资
-67.95%41.88万
-43.83%66.91万
-14.58%52.3万
-23.39%69.51万
-23.39%69.51万
67.26%130.67万
28.27%119.14万
62.72%61.22万
-31.62%90.73万
-31.62%90.73万
-现金和现金等价物
-67.95%41.88万
-43.16%66.91万
-10.45%52.3万
-22.66%69.51万
-22.66%69.51万
68.26%130.67万
27.65%117.72万
58.45%58.41万
-31.65%89.88万
-31.65%89.88万
-短期投资
----
----
----
----
----
----
115.23%1.41万
267.75%2.82万
-29.26%8,514
-29.26%8,514
应收款项
-9.51%118.59万
2.23%156.49万
1.69%230.84万
-0.95%115.27万
-0.95%115.27万
-30.66%131.06万
-40.17%153.09万
-33.40%227万
-28.80%116.37万
-28.80%116.37万
-应收账款
-6.51%118.59万
6.38%156.49万
1.69%230.84万
-0.95%115.27万
-0.95%115.27万
-32.89%126.85万
-42.51%147.11万
-31.52%227万
-28.80%116.37万
-28.80%116.37万
-其他应收款
----
----
----
----
----
--4.21万
--5.98万
----
----
----
存货
26.06%294.01万
22.02%324.85万
20.59%312.28万
11.43%245.25万
11.43%245.25万
-34.26%233.22万
-37.97%266.23万
-38.89%258.96万
-37.91%220.08万
-37.91%220.08万
预付费用
1.78%21.33万
-12.43%27.94万
-15.47%31.87万
-37.56%19.96万
-37.56%19.96万
-57.32%20.96万
-45.69%31.91万
-28.01%37.71万
-41.14%31.97万
-41.14%31.97万
递延资产
----
----
-93.48%1.35万
-86.63%2.69万
-86.63%2.69万
-20.67%23.56万
-32.08%16.45万
-10.58%20.71万
-12.48%20.12万
-12.48%20.12万
其他流动资产
----
--2.07万
-66.15%2.07万
-66.15%2.07万
-66.15%2.07万
----
----
--6.12万
-46.10%6.12万
-46.10%6.12万
流动资产合计
-11.80%475.81万
-1.46%578.27万
3.11%630.72万
-6.31%454.75万
-6.31%454.75万
-24.90%539.46万
-32.79%586.81万
-30.31%611.72万
-34.34%485.39万
-34.34%485.39万
非流动资产
固定资产净额
3.15%26.99万
4.93%26.16万
27.76%28.02万
26.91%29.13万
26.91%29.13万
-54.64%26.16万
-57.32%24.93万
-63.16%21.93万
-63.16%22.95万
-63.16%22.95万
-固定资产
30.85%54.75万
28.54%52.2万
38.85%52.22万
33.42%51.55万
33.42%51.55万
-48.74%41.84万
-50.70%40.61万
-54.95%37.61万
-55.21%38.64万
-55.21%38.64万
-累计折旧
-77.07%-27.77万
-66.09%-26.05万
-54.36%-24.21万
-42.96%-22.42万
-42.96%-22.42万
34.56%-15.68万
34.56%-15.68万
34.56%-15.68万
34.56%-15.68万
34.56%-15.68万
商誉及其他无形资产
----
-48.53%179.68万
-48.53%179.68万
-48.53%179.68万
-48.53%179.68万
-9.97%371.84万
-15.51%349.06万
-15.52%349.06万
-15.54%349.06万
-15.54%349.06万
-其他无形资产
----
-48.53%179.68万
-48.53%179.68万
-48.53%179.68万
-48.53%179.68万
-9.97%371.84万
-15.51%349.06万
-15.52%349.06万
-15.54%349.06万
-15.54%349.06万
非流动递延资产
----
--16.37万
--16.37万
--16.37万
--16.37万
----
----
----
----
----
其他非流动资产
434.25%21.1万
-0.13%3.84万
50.30%3.99万
-7.85%3.99万
-7.85%3.99万
-75.16%3.95万
-63.04%3.85万
-89.44%2.65万
-83.34%4.33万
-83.34%4.33万
非流动资产合计
-88.04%48.08万
-40.17%226.05万
-38.97%228.05万
-39.11%229.17万
-39.11%229.17万
-17.39%401.96万
-22.58%377.84万
-25.10%373.64万
-25.09%376.34万
-25.09%376.34万
总资产
-44.35%523.9万
-16.62%804.32万
-12.85%858.77万
-20.64%683.92万
-20.64%683.92万
-21.87%941.42万
-29.13%964.65万
-28.42%985.36万
-30.59%861.74万
-30.59%861.74万
负债
流动负债
应付款项
27.99%86.5万
131.39%273.11万
24.92%188.81万
35.27%48.88万
35.27%48.88万
-45.58%67.58万
-28.86%118.03万
-36.90%151.14万
-70.99%36.13万
-70.99%36.13万
-应付账款
27.99%86.5万
131.39%273.11万
24.92%188.81万
35.27%48.88万
35.27%48.88万
-45.58%67.58万
-28.86%118.03万
-36.90%151.14万
-70.99%36.13万
-70.99%36.13万
应计费用
210.43%20.63万
4,914.96%118.94万
1,398.45%123.02万
982.96%120.54万
982.96%120.54万
-46.36%6.65万
-67.53%2.37万
-53.60%8.21万
-31.38%11.13万
-31.38%11.13万
短期借款与租赁负债
-98.14%4.56万
-54.15%100.21万
26.48%273.82万
13.10%244.87万
13.10%244.87万
-8.99%245.6万
-32.19%218.55万
-14.37%216.5万
-6.92%216.5万
-6.92%216.5万
-短期借款
-98.14%4.56万
-54.15%100.21万
26.48%273.82万
13.10%244.87万
13.10%244.87万
-8.99%245.6万
-32.19%218.55万
-14.37%216.5万
-6.92%216.5万
-6.92%216.5万
递延负债
----
--5.31万
----
----
----
----
----
----
----
----
其他流动负债
----
36.66%23.78万
39.66%22.96万
1,173.87%22.02万
1,173.87%22.02万
531.24%24.39万
500.95%17.4万
662.15%16.44万
-37.69%1.73万
-37.69%1.73万
流动负债总额
-67.55%111.69万
46.30%521.36万
55.14%608.6万
64.34%436.31万
64.34%436.31万
-16.11%344.22万
-28.51%356.35万
-23.41%392.29万
-29.41%265.49万
-29.41%265.49万
非流动负债
长期借款与租赁负债
--18.68万
--19.82万
----
----
----
----
----
----
----
----
-长期借款
--18.68万
--19.82万
----
----
----
----
----
----
----
----
递延负债
----
----
----
----
----
--1.06万
--1.18万
--9,400
--1.54万
--1.54万
其他非流动负债
--360.04万
----
----
----
----
----
----
----
----
----
非流动负债总额
35,628.96%378.73万
1,580.04%19.82万
----
----
----
-98.23%1.06万
-98.05%1.18万
-98.50%9,400
-97.54%1.54万
-97.54%1.54万
总负债
42.04%490.42万
51.37%541.18万
54.77%608.6万
63.39%436.31万
63.39%436.31万
-26.55%345.28万
-36.03%357.53万
-31.58%393.23万
-39.13%267.03万
-39.13%267.03万
所有者权益
股本
0.31%4,567
6.14%4,567
25.92%4,567
25.92%4,567
25.92%4,567
25.53%4,553
39.84%4,303
28.75%3,627
28.75%3,627
28.75%3,627
-普通股股本
0.31%4,567
6.14%4,567
25.92%4,567
25.92%4,567
25.92%4,567
25.53%4,553
39.84%4,303
28.75%3,627
28.75%3,627
28.75%3,627
留存收益
-152.83%-931.16万
-98.47%-701.51万
-97.81%-714.48万
-99.28%-717.04万
-99.28%-717.04万
-66.23%-368.3万
-177.63%-353.45万
-190.04%-361.2万
-190.17%-359.81万
-190.17%-359.81万
资本公积
0.02%992.06万
0.43%992.06万
1.12%992.06万
1.12%992.06万
1.12%992.06万
1.10%991.85万
3.58%987.78万
4.30%981.09万
4.30%981.09万
4.30%981.09万
不影响留存收益的损益
0.00%-27.88万
-0.85%-27.88万
0.84%-27.88万
-3.49%-27.88万
-3.49%-27.88万
-11.21%-27.88万
-13.46%-27.64万
-93.60%-28.11万
-91.71%-26.94万
-91.71%-26.94万
股东权益总额
-94.38%33.48万
-56.66%263.13万
-57.75%250.16万
-58.37%247.6万
-58.37%247.6万
-18.87%596.14万
-24.33%607.12万
-26.16%592.13万
-25.93%594.7万
-25.93%594.7万
总权益
-94.38%33.48万
-56.66%263.13万
-57.75%250.16万
-58.37%247.6万
-58.37%247.6万
-18.87%596.14万
-24.33%607.12万
-26.16%592.13万
-25.93%594.7万
-25.93%594.7万
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
--
--
--
--
无保留意见
--
(Q3)2005/04/30(Q2)2005/01/31(Q1)2004/10/31(FY)2004/07/31(Q4)2004/07/31(Q3)2004/04/30(Q2)2004/01/31(Q1)2003/10/31(FY)2003/07/31(Q4)2003/07/31
资产
流动资产
现金及现金等价物和短期投资 -67.95%41.88万-43.83%66.91万-14.58%52.3万-23.39%69.51万-23.39%69.51万67.26%130.67万28.27%119.14万62.72%61.22万-31.62%90.73万-31.62%90.73万
-现金和现金等价物 -67.95%41.88万-43.16%66.91万-10.45%52.3万-22.66%69.51万-22.66%69.51万68.26%130.67万27.65%117.72万58.45%58.41万-31.65%89.88万-31.65%89.88万
-短期投资 ------------------------115.23%1.41万267.75%2.82万-29.26%8,514-29.26%8,514
应收款项 -9.51%118.59万2.23%156.49万1.69%230.84万-0.95%115.27万-0.95%115.27万-30.66%131.06万-40.17%153.09万-33.40%227万-28.80%116.37万-28.80%116.37万
-应收账款 -6.51%118.59万6.38%156.49万1.69%230.84万-0.95%115.27万-0.95%115.27万-32.89%126.85万-42.51%147.11万-31.52%227万-28.80%116.37万-28.80%116.37万
-其他应收款 ----------------------4.21万--5.98万------------
存货 26.06%294.01万22.02%324.85万20.59%312.28万11.43%245.25万11.43%245.25万-34.26%233.22万-37.97%266.23万-38.89%258.96万-37.91%220.08万-37.91%220.08万
预付费用 1.78%21.33万-12.43%27.94万-15.47%31.87万-37.56%19.96万-37.56%19.96万-57.32%20.96万-45.69%31.91万-28.01%37.71万-41.14%31.97万-41.14%31.97万
递延资产 ---------93.48%1.35万-86.63%2.69万-86.63%2.69万-20.67%23.56万-32.08%16.45万-10.58%20.71万-12.48%20.12万-12.48%20.12万
其他流动资产 ------2.07万-66.15%2.07万-66.15%2.07万-66.15%2.07万----------6.12万-46.10%6.12万-46.10%6.12万
流动资产合计 -11.80%475.81万-1.46%578.27万3.11%630.72万-6.31%454.75万-6.31%454.75万-24.90%539.46万-32.79%586.81万-30.31%611.72万-34.34%485.39万-34.34%485.39万
非流动资产
固定资产净额 3.15%26.99万4.93%26.16万27.76%28.02万26.91%29.13万26.91%29.13万-54.64%26.16万-57.32%24.93万-63.16%21.93万-63.16%22.95万-63.16%22.95万
-固定资产 30.85%54.75万28.54%52.2万38.85%52.22万33.42%51.55万33.42%51.55万-48.74%41.84万-50.70%40.61万-54.95%37.61万-55.21%38.64万-55.21%38.64万
-累计折旧 -77.07%-27.77万-66.09%-26.05万-54.36%-24.21万-42.96%-22.42万-42.96%-22.42万34.56%-15.68万34.56%-15.68万34.56%-15.68万34.56%-15.68万34.56%-15.68万
商誉及其他无形资产 -----48.53%179.68万-48.53%179.68万-48.53%179.68万-48.53%179.68万-9.97%371.84万-15.51%349.06万-15.52%349.06万-15.54%349.06万-15.54%349.06万
-其他无形资产 -----48.53%179.68万-48.53%179.68万-48.53%179.68万-48.53%179.68万-9.97%371.84万-15.51%349.06万-15.52%349.06万-15.54%349.06万-15.54%349.06万
非流动递延资产 ------16.37万--16.37万--16.37万--16.37万--------------------
其他非流动资产 434.25%21.1万-0.13%3.84万50.30%3.99万-7.85%3.99万-7.85%3.99万-75.16%3.95万-63.04%3.85万-89.44%2.65万-83.34%4.33万-83.34%4.33万
非流动资产合计 -88.04%48.08万-40.17%226.05万-38.97%228.05万-39.11%229.17万-39.11%229.17万-17.39%401.96万-22.58%377.84万-25.10%373.64万-25.09%376.34万-25.09%376.34万
总资产 -44.35%523.9万-16.62%804.32万-12.85%858.77万-20.64%683.92万-20.64%683.92万-21.87%941.42万-29.13%964.65万-28.42%985.36万-30.59%861.74万-30.59%861.74万
负债
流动负债
应付款项 27.99%86.5万131.39%273.11万24.92%188.81万35.27%48.88万35.27%48.88万-45.58%67.58万-28.86%118.03万-36.90%151.14万-70.99%36.13万-70.99%36.13万
-应付账款 27.99%86.5万131.39%273.11万24.92%188.81万35.27%48.88万35.27%48.88万-45.58%67.58万-28.86%118.03万-36.90%151.14万-70.99%36.13万-70.99%36.13万
应计费用 210.43%20.63万4,914.96%118.94万1,398.45%123.02万982.96%120.54万982.96%120.54万-46.36%6.65万-67.53%2.37万-53.60%8.21万-31.38%11.13万-31.38%11.13万
短期借款与租赁负债 -98.14%4.56万-54.15%100.21万26.48%273.82万13.10%244.87万13.10%244.87万-8.99%245.6万-32.19%218.55万-14.37%216.5万-6.92%216.5万-6.92%216.5万
-短期借款 -98.14%4.56万-54.15%100.21万26.48%273.82万13.10%244.87万13.10%244.87万-8.99%245.6万-32.19%218.55万-14.37%216.5万-6.92%216.5万-6.92%216.5万
递延负债 ------5.31万--------------------------------
其他流动负债 ----36.66%23.78万39.66%22.96万1,173.87%22.02万1,173.87%22.02万531.24%24.39万500.95%17.4万662.15%16.44万-37.69%1.73万-37.69%1.73万
流动负债总额 -67.55%111.69万46.30%521.36万55.14%608.6万64.34%436.31万64.34%436.31万-16.11%344.22万-28.51%356.35万-23.41%392.29万-29.41%265.49万-29.41%265.49万
非流动负债
长期借款与租赁负债 --18.68万--19.82万--------------------------------
-长期借款 --18.68万--19.82万--------------------------------
递延负债 ----------------------1.06万--1.18万--9,400--1.54万--1.54万
其他非流动负债 --360.04万------------------------------------
非流动负债总额 35,628.96%378.73万1,580.04%19.82万-------------98.23%1.06万-98.05%1.18万-98.50%9,400-97.54%1.54万-97.54%1.54万
总负债 42.04%490.42万51.37%541.18万54.77%608.6万63.39%436.31万63.39%436.31万-26.55%345.28万-36.03%357.53万-31.58%393.23万-39.13%267.03万-39.13%267.03万
所有者权益
股本 0.31%4,5676.14%4,56725.92%4,56725.92%4,56725.92%4,56725.53%4,55339.84%4,30328.75%3,62728.75%3,62728.75%3,627
-普通股股本 0.31%4,5676.14%4,56725.92%4,56725.92%4,56725.92%4,56725.53%4,55339.84%4,30328.75%3,62728.75%3,62728.75%3,627
留存收益 -152.83%-931.16万-98.47%-701.51万-97.81%-714.48万-99.28%-717.04万-99.28%-717.04万-66.23%-368.3万-177.63%-353.45万-190.04%-361.2万-190.17%-359.81万-190.17%-359.81万
资本公积 0.02%992.06万0.43%992.06万1.12%992.06万1.12%992.06万1.12%992.06万1.10%991.85万3.58%987.78万4.30%981.09万4.30%981.09万4.30%981.09万
不影响留存收益的损益 0.00%-27.88万-0.85%-27.88万0.84%-27.88万-3.49%-27.88万-3.49%-27.88万-11.21%-27.88万-13.46%-27.64万-93.60%-28.11万-91.71%-26.94万-91.71%-26.94万
股东权益总额 -94.38%33.48万-56.66%263.13万-57.75%250.16万-58.37%247.6万-58.37%247.6万-18.87%596.14万-24.33%607.12万-26.16%592.13万-25.93%594.7万-25.93%594.7万
总权益 -94.38%33.48万-56.66%263.13万-57.75%250.16万-58.37%247.6万-58.37%247.6万-18.87%596.14万-24.33%607.12万-26.16%592.13万-25.93%594.7万-25.93%594.7万
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--------无保留意见--
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中东战火燃至股市!投资者该如何应对?
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