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Scienjoy Holding Corp
SJ添加自选
0.975USD
+0.080+8.94%
交易中 （美东）报价延迟15分钟
USD0.000盘前交易 (美东)
41.40M总市值
亏损市盈率 TTM
您可以在这里访问Scienjoy Holding Corp的年度或季度资产负债表，以评估Scienjoy Holding Corp的财务健康状况，进行基本面分析，并计算重要的比率，例如流动性、杠杆和股东权益回报率。
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
流动资产
现金及现金等价物和短期投资
17.47%49.02M
16.73%46.32M
2.11%36.80M
35.07%42.64M
28.92%41.73M
21.34%39.69M
6.70%36.04M
-25.12%31.57M
4.73%32.36M
4.72%32.70M
18.45%33.78M
37.09%42.16M
-15.38%30.90M
-24.28%31.23M
-45.25%28.51M
-39.12%30.76M
-24.02%36.52M
19.70%41.25M
105.52%52.08M
82.94%50.52M
--48.07M
--34.46M
--25.34M
--27.61M
—现金和现金等价物
20.30%47.97M
30.49%45.07M
19.63%35.91M
56.88%41.73M
40.12%39.88M
21.81%34.54M
7.50%30.02M
-4.03%26.60M
13.67%28.46M
11.79%28.35M
22.69%27.92M
10.48%27.71M
-18.34%25.04M
-28.60%25.36M
-50.22%22.76M
-43.32%25.08M
-26.90%30.66M
3.10%35.53M
80.42%45.72M
60.27%44.26M
--41.94M
--34.46M
--25.34M
--27.61M
-短期投资
-43.54%1.04M
-75.63%1.25M
-85.23%889.37K
-81.62%913.81K
-52.62%1.85M
18.29%5.15M
2.87%6.02M
-65.58%4.97M
-33.44%3.91M
-25.85%4.35M
1.70%5.85M
154.79%14.45M
0.15%5.87M
2.59%5.87M
-9.51%5.76M
-9.42%5.67M
-4.29%5.86M
--5.72M
--6.36M
--6.26M
--6.12M
----
----
----
应收款项
-78.12%6.34M
-83.40%6.36M
-21.75%26.38M
-21.73%31.15M
-0.11%29.00M
6.21%38.30M
6.38%33.71M
14.10%39.79M
-12.95%29.03M
-21.57%36.06M
-30.83%31.69M
-35.73%34.88M
-0.47%33.35M
50.39%45.98M
21.13%45.82M
44.66%54.27M
9.52%33.51M
-12.61%30.58M
39.90%37.83M
124.75%37.51M
--30.59M
--34.99M
--27.04M
--16.69M
-应收账款及应收票据
-78.21%6.31M
-79.49%6.34M
-21.79%26.36M
-10.48%31.13M
-0.16%28.99M
-14.15%30.92M
6.58%33.71M
-0.27%34.78M
-12.95%29.03M
-21.40%36.01M
-30.74%31.63M
-35.57%34.87M
0.45%33.35M
50.63%45.82M
27.60%45.67M
52.41%54.12M
16.25%33.20M
-13.05%30.42M
32.37%35.79M
113.71%35.51M
--28.56M
--34.99M
--27.04M
--16.61M
-应收贷款
----
----
----
----
----
--2.97M
----
--421.15K
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--0.00
--76.36K
-其他应收款
111.23%29.40K
-99.67%14.65K
--14.13K
-99.70%13.98K
--13.92K
8919.72%4.42M
-100.00%0.00
53285.49%4.60M
--0.00
-69.64%48.99K
-60.21%59.99K
-94.28%8.61K
-100.00%0.00
3.33%161.34K
-92.60%150.77K
-92.51%150.43K
-84.95%306.36K
14450.39%156.14K
191558.64%2.04M
198152.56%2.01M
--2.04M
--1.07K
--1.06K
--1.01K
预付费用
-21.75%3.31M
350.99%3.46M
13.25%4.58M
421.71%4.07M
-47.52%4.23M
-92.93%766.84K
-64.42%4.04M
-94.02%779.18K
-48.64%8.07M
-34.87%10.85M
-29.87%11.35M
7.80%13.04M
32.45%15.71M
-31.67%16.66M
286.40%16.19M
214.16%12.09M
294.08%11.86M
1056.75%24.39M
122.17%4.19M
-53.36%3.85M
--3.01M
--2.11M
--1.89M
--8.25M
其他流动资产
--0.00
----
----
-100.00%0.00
----
---4.27M
----
--2.63M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
流动资产合计
-21.73%58.67M
-24.63%56.14M
-8.18%67.75M
4.11%77.85M
7.91%74.96M
-6.45%74.49M
-3.94%73.79M
-16.98%74.78M
-13.13%69.47M
-15.18%79.62M
-15.14%76.82M
-7.25%90.08M
-2.35%79.96M
-2.42%93.88M
-3.80%90.52M
5.70%97.11M
0.26%81.89M
34.46%96.21M
73.40%94.09M
74.82%91.88M
--81.67M
--71.55M
--54.26M
--52.56M
非流动资产
固定资产净额
-24.20%2.26M
165.82%2.48M
115.41%2.54M
84.01%2.70M
74.54%2.99M
-52.86%933.56K
-47.77%1.18M
-40.49%1.47M
-38.51%1.71M
-37.63%1.98M
31.33%2.26M
29.52%2.46M
32.86%2.78M
1186.44%3.18M
643.53%1.72M
726.91%1.90M
840.47%2.09M
18.73%246.82K
29.15%231.04K
141.76%230.07K
--222.67K
--207.88K
--178.89K
--95.17K
商誉及其他无形资产
-100.00%441.01
-100.00%0.00
1.27%82.44M
-1.85%81.77M
-0.31%81.58M
-2.01%80.41M
-1.23%81.40M
3.58%83.30M
-0.45%81.84M
-4.18%82.06M
-3.12%82.42M
-5.52%80.42M
-7.75%82.21M
77.11%85.64M
65.20%85.07M
67.28%85.12M
72.22%89.12M
-4.91%48.35M
1.97%51.50M
80963.54%50.88M
--51.75M
--50.85M
--50.50M
--62.77K
其他非流动资产
389.49%5.80M
397.05%5.72M
42.81%1.15M
40.86%1.18M
8.04%1.18M
2.85%1.15M
-3.88%803.09K
-2.63%838.78K
28.63%1.10M
46.12%1.12M
0.63%835.50K
9.89%861.40K
6.96%851.92K
-5.68%765.45K
-69.34%830.26K
-25.75%783.88K
-22.47%796.49K
-24.76%811.54K
133.77%2.71M
439.54%1.06M
--1.03M
--1.08M
--1.16M
--195.68K
非流动资产合计
-60.62%47.85M
-59.27%47.94M
5.93%127.38M
-0.81%122.30M
-0.04%121.51M
-2.14%117.69M
0.67%120.25M
6.47%123.30M
2.21%121.56M
-2.59%120.26M
5.37%119.45M
2.35%115.81M
0.42%118.93M
91.68%123.46M
80.69%113.36M
103.10%113.16M
115.20%118.44M
21.75%64.41M
19.27%62.74M
5074.56%55.72M
--55.03M
--52.90M
--52.60M
--1.08M
总资产
-45.78%106.52M
-45.84%104.08M
0.57%195.14M
1.05%200.15M
2.85%196.47M
-3.86%192.18M
-1.14%194.04M
-3.79%198.08M
-3.95%191.03M
-8.03%199.89M
-3.73%196.27M
-2.09%205.89M
-0.71%198.89M
35.31%217.34M
30.00%203.88M
42.47%210.27M
46.54%200.32M
29.06%160.62M
46.76%156.83M
175.19%147.60M
--136.71M
--124.46M
--106.86M
--53.63M
负债
流动负债
-其他应付款
--0.00
----
----
--0.00
----
--0.00
----
----
----
-100.00%0.00
-41.10%858.40K
-59.96%865.09K
-56.14%1.53M
-78.92%651.43K
-83.92%1.46M
-84.02%2.16M
-83.44%3.48M
-83.44%3.09M
-46.22%9.07M
-11.79%13.52M
--21.02M
--18.66M
--16.85M
--15.33M
应计费用
-17.63%3.89M
-8.57%3.65M
-4.24%2.34M
-15.72%2.09M
27.97%4.73M
-31.74%3.99M
0.76%2.45M
29.19%2.49M
14.95%3.69M
57.29%5.85M
-32.53%2.43M
-22.01%1.92M
-40.05%3.21M
-38.07%3.72M
17.69%3.60M
-16.79%2.47M
27.22%5.36M
28.39%6.00M
16.78%3.06M
43.88%2.96M
--4.21M
--4.68M
--2.62M
--2.06M
短期借款与租赁负债
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
--683.43K
--696.58K
--723.48K
-60.11%716.61K
----
----
----
--1.80M
--1.90M
--1.93M
--0.00
--0.00
--0.00
-短期借款
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
--683.43K
--696.58K
--723.48K
-60.11%716.61K
----
----
----
--1.80M
--1.90M
--1.93M
--0.00
--0.00
--0.00
递延负债
-36.21%7.31M
-32.59%7.39M
-41.80%7.20M
4.12%12.47M
-0.80%11.45M
-18.57%10.97M
-3.99%12.38M
1.43%11.98M
-6.28%11.54M
-0.34%13.47M
-1.46%12.89M
-32.49%11.81M
2.00%12.32M
40.12%13.51M
18.06%13.08M
67.71%17.49M
44.28%12.08M
26.91%9.64M
50.91%11.08M
109.28%10.43M
--8.37M
--7.60M
--7.34M
--4.98M
其他流动负债
-36.21%7.31M
-32.59%7.39M
-41.80%7.20M
4.12%12.47M
-0.80%11.45M
-18.57%10.97M
-9.99%12.38M
-5.50%11.98M
-16.61%11.54M
-4.92%13.47M
-5.43%13.75M
-35.52%12.67M
-11.01%13.84M
11.22%14.16M
-27.83%14.54M
-17.94%19.65M
-47.07%15.56M
-51.51%12.73M
-16.74%20.15M
17.91%23.95M
--29.39M
--26.26M
--24.20M
--20.31M
流动负债总额
-25.65%17.02M
-28.99%15.61M
-30.63%14.59M
3.90%22.39M
-0.79%22.90M
-31.95%21.99M
-23.53%21.04M
-15.66%21.55M
-16.36%23.08M
-15.91%32.31M
0.57%27.51M
-36.00%25.55M
-15.71%27.59M
17.82%38.42M
-15.33%27.35M
5.64%39.93M
-21.65%32.74M
-23.34%32.61M
1.13%32.31M
31.88%37.79M
--41.78M
--42.54M
--31.95M
--28.66M
非流动负债
长期借款与租赁负债
-20.39%1.41M
1491.30%1.52M
1667.72%1.69M
327.76%1.67M
368.14%1.77M
-85.54%95.74K
-88.27%95.59K
-67.79%390.72K
-72.36%378.35K
-64.18%662.12K
10.32%814.57K
36.60%1.21M
25.02%1.37M
--1.85M
--738.39K
--887.98K
--1.09M
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-长期租赁负债
-20.39%1.41M
1491.30%1.52M
1667.72%1.69M
327.76%1.67M
368.14%1.77M
-85.54%95.74K
-88.27%95.59K
-67.79%390.72K
-72.36%378.35K
-64.18%662.12K
10.32%814.57K
36.60%1.21M
25.02%1.37M
--1.85M
--738.39K
--887.98K
--1.09M
----
----
----
----
----
----
----
其他非流动负债
--0.00
----
----
--0.00
----
--0.00
----
----
----
----
----
----
----
----
-47.15%676.77K
-44.68%975.49K
-50.31%1.23M
-100.00%0.00
-91.80%1.28M
-85.62%1.76M
--2.47M
--2.32M
--15.61M
--12.26M
非流动负债总额
-85.69%1.41M
-81.15%1.52M
19.35%9.80M
11.66%9.74M
14.73%9.85M
-9.35%8.08M
-11.40%8.21M
-8.09%8.72M
-12.84%8.59M
-16.73%8.92M
-9.51%9.27M
-11.52%9.49M
-15.27%9.85M
23.63%10.71M
-2.65%10.24M
-1.68%10.72M
-1.33%11.63M
-24.51%8.66M
-57.48%10.52M
-11.07%10.90M
--11.78M
--11.47M
--24.75M
--12.26M
总负债
-43.71%18.43M
-43.01%17.14M
-16.60%24.39M
6.14%32.13M
3.42%32.75M
-27.06%30.07M
-20.47%29.25M
-13.61%30.27M
-15.43%31.67M
-16.09%41.23M
-2.18%36.78M
-30.82%35.04M
-15.59%37.44M
19.04%49.13M
-12.22%37.60M
4.00%50.65M
-17.18%44.36M
-23.59%41.27M
-24.45%42.83M
19.01%48.70M
--53.56M
--54.01M
--56.69M
--40.92M
所有者权益
普通股权益
6.57%73.05M
8.76%72.72M
4.18%70.00M
1.44%69.16M
3.30%68.54M
1.30%66.86M
2.66%67.19M
7.67%68.19M
4.32%66.36M
0.32%66.00M
3.99%65.45M
1.33%63.33M
-1.68%63.61M
58.60%65.79M
200.50%62.94M
233.68%62.50M
293.44%64.70M
160.82%41.48M
329.00%20.95M
155.05%18.73M
--16.44M
--15.91M
---9.15M
---34.02M
留存收益
-79.75%19.84M
-81.06%18.48M
4.78%103.66M
0.77%101.58M
4.40%98.01M
4.95%97.54M
5.17%98.93M
-6.16%100.81M
-3.90%93.88M
-8.80%92.95M
-6.28%94.07M
13.50%107.42M
10.11%97.68M
35.27%101.91M
10.78%100.37M
21.70%94.64M
37.63%88.71M
44.14%75.34M
54.85%90.61M
65.85%77.77M
--64.46M
--52.27M
--58.52M
--46.89M
减：库存股
8.04%3.00M
7.12%2.92M
6.23%2.82M
3.01%2.79M
4.70%2.78M
2.90%2.73M
14.63%2.65M
20.18%2.71M
15.51%2.65M
11.19%2.65M
--2.32M
--2.25M
--2.30M
--2.38M
----
----
----
----
----
----
----
----
----
----
不影响留存收益的损益
-33.24%1.61M
-18.77%1.88M
-0.14%2.54M
1.70%2.49M
-0.25%2.41M
-6.40%2.32M
6.82%2.55M
1.82%2.45M
-3.96%2.42M
-5.18%2.48M
-9.61%2.39M
-5.00%2.40M
-1.20%2.52M
3.61%2.61M
7.82%2.64M
5.37%2.53M
13.82%2.55M
11.21%2.52M
205.16%2.45M
1637.62%2.40M
--2.24M
--2.27M
--802.13K
---156.05K
非控制性权益
-38.66%-3.42M
-70.67%-3.22M
-115.17%-2.64M
-163.15%-2.43M
-286.98%-2.46M
-1531.39%-1.88M
-1131.08%-1.23M
-1799.63%-921.77K
-826.67%-636.47K
-142.19%-115.51K
-130.31%-99.75K
-13.49%-48.52K
---68.68K
--273.77K
--329.07K
---42.75K
----
----
----
----
----
----
----
----
总权益
-46.20%88.09M
-46.37%86.94M
3.61%170.74M
0.13%168.02M
2.74%163.72M
2.17%162.11M
3.32%164.79M
-1.78%167.81M
-1.29%159.36M
-5.68%158.66M
-4.09%159.49M
7.03%170.85M
3.52%161.45M
40.94%168.21M
45.86%166.28M
61.41%159.63M
87.58%155.96M
69.42%119.35M
127.22%114.00M
677.85%98.90M
--83.14M
--70.45M
--50.17M
--12.71M
货币单位
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
审计意见
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常见问题
什么是资产负债表？
资产负债表是一份财务报告，提供了公司在特定时间点的资产、负债和股东权益的简明概述。