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MDJM Ltd
UOKA3.350USD
-0.060-1.76%
收盘 09/19, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
84.48M总市值
--市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2025H1
FY2024H2
FY2024H1
FY2023H2
FY2023H1
FY2022H2
FY2022H1
FY2021H2
FY2021H1
FY2020H2
FY2020H1
FY2019H2
FY2019H1
FY2018Q4
FY2018Q2
流动资产
现金及现金等价物和短期投资
1450.43%1.31M
262.82%1.83M
-88.94%84.24K
-64.87%503.50K
-84.86%761.58K
-75.05%1.43M
-9.09%5.03M
-6.00%5.74M
-11.86%5.53M
-6.75%6.11M
3.44%6.28M
--6.55M
--6.07M
--6.69M
--1.49M
—现金和现金等价物
1450.43%1.31M
262.82%1.83M
-88.94%84.24K
-64.87%503.50K
-84.86%761.58K
-75.05%1.43M
-9.09%5.03M
-6.00%5.74M
-11.86%5.53M
-6.75%6.11M
3.44%6.28M
--6.55M
--6.07M
--6.69M
--1.49M
应收款项
-64.35%54.44K
-99.71%482.00
-52.44%152.72K
-83.79%167.24K
-74.65%321.12K
-53.86%1.03M
-66.63%1.27M
-46.17%2.24M
19.72%3.80M
86.71%4.15M
61.51%3.17M
--2.23M
--1.96M
--1.81M
--1.75M
-应收账款及应收票据
-86.25%20.66K
-100.00%0.00
-43.37%150.21K
-83.04%164.17K
-77.51%265.23K
-54.73%967.82K
-67.86%1.18M
-47.38%2.14M
18.16%3.67M
88.49%4.06M
64.73%3.11M
--2.16M
--1.89M
--1.77M
--1.66M
-其他应收款
1245.94%33.78K
-84.29%482.00
-95.51%2.51K
-95.21%3.07K
-35.89%55.88K
-35.06%64.02K
-30.38%87.17K
6.97%98.59K
94.97%125.20K
31.71%92.17K
-16.90%64.22K
--69.98K
--77.28K
--38.70K
--86.26K
预付费用
-64.06%288.09K
893.43%116.88K
2050.22%801.63K
-55.97%11.77K
897.89%37.28K
-7.96%26.72K
-91.85%3.74K
24.35%29.03K
63.06%45.85K
-61.10%23.35K
-86.64%28.12K
--60.02K
--210.50K
--239.26K
--132.08K
其他流动资产
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--850.25K
流动资产合计
58.74%1.65M
184.86%1.94M
-7.27%1.04M
-72.61%682.51K
-82.22%1.12M
-68.89%2.49M
-32.79%6.30M
-22.15%8.01M
-1.07%9.37M
16.41%10.29M
14.97%9.48M
--8.84M
--8.24M
--8.74M
--4.22M
非流动资产
固定资产净额
8.63%3.56M
-1.74%3.25M
4.57%3.28M
5.67%3.31M
17828.46%3.14M
1045.89%3.13M
-94.70%17.50K
-29.15%273.14K
-17.72%330.40K
-16.56%385.53K
-79.16%401.54K
--462.02K
--1.93M
--21.30K
--28.47K
-固定资产
10.15%3.78M
-0.34%3.41M
6.85%3.43M
7.26%3.42M
3856.45%3.21M
716.83%3.19M
-80.80%81.24K
-17.77%390.82K
-10.65%423.08K
-9.38%475.30K
-76.09%473.53K
--524.48K
--1.98M
--100.33K
--104.24K
-累计折旧
42.78%218.35K
39.36%162.65K
100.63%152.93K
86.95%116.71K
19.60%76.22K
-46.95%62.43K
-31.23%63.73K
31.09%117.68K
28.74%92.68K
43.73%89.77K
32.88%71.99K
--62.46K
--54.17K
--79.02K
--75.77K
商誉及其他无形资产
--9.29K
--8.92K
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其他非流动资产
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-100.00%0.00
-27.70%11.12K
585.26%209.20K
-38.20%15.38K
4.12%30.53K
-25.57%24.89K
-74.76%29.32K
--33.44K
--116.15K
--135.47K
--191.84K
非流动资产合计
8.90%3.58M
-1.60%3.26M
3.70%3.28M
5.52%3.32M
1296.89%3.17M
774.23%3.14M
-45.53%226.71K
-22.55%359.56K
-18.02%416.24K
-21.98%464.21K
-75.14%507.71K
--595.00K
--2.04M
--156.77K
--220.30K
总资产
20.87%5.22M
30.22%5.21M
0.83%4.32M
-29.03%4.00M
-34.32%4.29M
-32.67%5.64M
-33.33%6.53M
-22.17%8.37M
-1.93%9.79M
13.99%10.75M
-2.93%9.98M
--9.43M
--10.28M
--8.90M
--4.44M
负债
流动负债
-其他应付款
999.53%541.97K
165384.17%1.44M
-24.66%49.29K
-99.46%872.00
-27.90%65.43K
86.21%160.45K
-23.43%90.74K
-11.13%86.17K
62.04%118.51K
36.02%96.96K
3526.08%73.14K
--71.28K
--2.02K
--78.26K
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应计费用
-92.03%16.23K
80.14%182.12K
183.31%203.58K
-33.77%101.10K
-81.47%71.86K
-83.80%152.63K
39.49%387.78K
-10.33%942.04K
-67.23%278.00K
169.79%1.05M
49.78%848.34K
--389.41K
--566.41K
--496.82K
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短期借款与租赁负债
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-100.00%0.00
-100.00%0.00
--372.68K
--368.64K
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-短期借款
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-100.00%0.00
-100.00%0.00
--372.68K
--368.64K
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递延负债
-66.79%9.29K
-93.67%1.27K
11.59%27.99K
-0.55%20.07K
12.93%25.08K
-12.61%20.18K
16.80%22.21K
22.96%23.09K
-31.85%19.01K
-28.94%18.78K
125.58%27.90K
--26.43K
--12.37K
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其他流动负债
613.33%551.26K
6797.29%1.44M
-14.62%77.28K
-88.41%20.94K
-19.87%90.51K
65.32%180.63K
-17.87%112.95K
-5.60%109.26K
36.11%137.53K
18.45%115.74K
602.35%101.04K
--97.71K
--14.39K
--78.26K
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流动负债总额
102.06%567.50K
1232.72%1.63M
72.91%280.86K
-82.71%122.04K
-81.92%162.43K
-47.71%705.94K
21.61%898.24K
-8.51%1.35M
-38.90%738.62K
114.96%1.48M
25.36%1.21M
--686.52K
--964.27K
--712.78K
--474.17K
非流动负债
长期借款与租赁负债
--0.00
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-62.00%61.39K
-43.19%116.02K
-34.69%161.56K
-87.48%204.23K
--247.38K
--1.63M
--0.00
--0.00
-长期租赁负债
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-100.00%0.00
-100.00%0.00
-62.00%61.39K
-43.19%116.02K
-34.69%161.56K
-87.48%204.23K
--247.38K
--1.63M
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非流动负债总额
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-100.00%0.00
-100.00%0.00
-62.00%61.39K
-43.19%116.02K
-34.69%161.56K
-87.48%204.23K
--247.38K
--1.63M
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总负债
102.06%567.50K
1232.72%1.63M
72.91%280.86K
-82.71%122.04K
-81.92%162.43K
-49.99%705.94K
5.10%898.24K
-13.79%1.41M
-39.52%854.63K
75.32%1.64M
-45.55%1.41M
--933.90K
--2.60M
--712.78K
--474.17K
所有者权益
普通股权益
-7.18%7.77M
44.32%9.90M
22.14%8.38M
0.00%6.86M
0.00%6.86M
0.00%6.86M
0.00%6.86M
0.00%6.86M
1.64%6.86M
1.64%6.86M
0.00%6.75M
--6.75M
--6.75M
--6.68M
--2.57M
留存收益
15.72%-3.68M
-105.04%-6.23M
-63.41%-4.36M
-61.86%-3.04M
-117.69%-2.67M
-4329.75%-1.88M
-154.77%-1.23M
-98.20%44.35K
-4.48%2.24M
11.67%2.47M
87.64%2.34M
--2.21M
--1.25M
--1.76M
--1.50M
资本公积
-7.36%7.75M
44.20%9.87M
22.16%8.36M
0.00%6.85M
0.00%6.85M
0.00%6.85M
0.00%6.85M
0.00%6.85M
1.64%6.85M
1.64%6.85M
0.00%6.73M
--6.73M
--6.73M
--6.66M
--2.56M
不影响留存收益的损益
1848.27%560.13K
-257.93%-89.12K
145.54%28.75K
208.34%56.43K
-2676.34%-63.13K
-182.81%-52.09K
-210.23%-2.27K
267.48%62.90K
100.62%2.06K
86.60%-37.56K
-47.69%-332.60K
---280.35K
---225.20K
---229.59K
---111.41K
非控制性权益
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100.00%0.00
100.00%0.00
96.03%-6.91K
13.36%-162.48K
2.79%-173.82K
-130.76%-187.54K
---178.81K
---81.27K
---22.67K
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总权益
15.23%4.66M
-7.62%3.58M
-2.01%4.04M
-21.34%3.88M
-26.72%4.12M
-29.15%4.93M
-37.01%5.63M
-23.67%6.96M
4.27%8.94M
7.25%9.12M
11.46%8.57M
--8.50M
--7.69M
--8.18M
--3.96M
货币单位
USD
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审计意见
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