美股市场个股详情

CSSEQ 心灵鸡汤娱乐

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延时15分钟行情收盘价 11/27 16:00 (美东)
32.46总市值0.00市盈率TTM

心灵鸡汤娱乐关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
营业总收入
-75.00%2,739.59万
16.45%2.94亿
-65.51%3,917.37万
-9.21%6,572.39万
112.32%7,991.01万
275.26%1.1亿
129.00%2.53亿
215.78%1.14亿
148.80%7,239.23万
70.03%3,763.69万
营业收入
-75.00%2,739.59万
16.45%2.94亿
-65.51%3,917.37万
-9.21%6,572.39万
112.32%7,991.01万
275.26%1.1亿
129.00%2.53亿
215.78%1.14亿
148.80%7,239.23万
70.03%3,763.69万
主营业务成本
-70.52%2,838.7万
41.58%3.06亿
-23.07%7,807.78万
9.53%6,588.98万
106.62%6,528.58万
326.60%9,630.64万
142.68%2.16亿
195.03%1.01亿
163.19%6,015.59万
104.72%3,159.65万
毛利
-107.46%-99.11万
-130.15%-1,115.29万
-422.01%-3,890.42万
-101.36%-16.6万
142.11%1,462.43万
100.47%1,329.29万
72.35%3,698.92万
671.44%1,208.17万
96.08%1,223.64万
-9.86%604.04万
营业费用
-49.07%2,637.99万
23.96%1.64亿
-41.93%3,235.57万
2.71%3,980.57万
76.48%4,020.23万
197.93%5,179.94万
107.43%1.33亿
211.43%5,572.25万
100.96%3,875.66万
59.76%2,277.97万
销售和管理费用
-33.78%1,608.42万
10.74%7,446.46万
-35.89%1,691.15万
-11.91%1,761.21万
34.65%1,775万
138.05%2,428.74万
85.92%6,724.19万
1,483.74%2,637.82万
34.75%1,999.24万
62.14%1,318.26万
-管理费用
-33.78%1,608.42万
10.74%7,446.46万
-35.89%1,691.15万
-11.91%1,761.21万
34.65%1,775万
138.05%2,428.74万
85.92%6,724.19万
--2,637.82万
--1,999.24万
62.14%1,318.26万
折旧摊销及损耗
-65.23%388.85万
82.46%3,780万
-53.17%516.92万
64.62%1,045.2万
554.30%1,099.51万
578.52%1,118.37万
261.66%2,071.63万
584.06%1,103.86万
312.64%634.9万
25.62%168.04万
-折旧及摊销
-65.23%388.85万
82.46%3,780万
-53.17%516.92万
64.62%1,045.2万
554.30%1,099.51万
578.52%1,118.37万
261.66%2,071.63万
584.06%1,103.86万
312.64%634.9万
25.62%168.04万
其他营业费用
-60.76%640.72万
16.73%5,217.42万
-43.87%1,027.5万
-5.43%1,174.16万
44.72%1,145.73万
194.97%1,632.83万
102.65%4,469.61万
25.27%1,830.57万
326.69%1,241.52万
65.25%791.67万
营业利润
28.92%-2,737.09万
-83.55%-1.76亿
-63.29%-7,125.99万
-50.72%-3,997.17万
-52.80%-2,557.8万
-258.01%-3,850.65万
-125.15%-9,566.51万
-167.30%-4,364.08万
-103.30%-2,652.03万
-121.50%-1,673.93万
净非营业利息收入（费用）
-31.04%-2,183.92万
-173.38%-7,611.13万
-22.38%-2,061.9万
-173.22%-2,092.5万
-784.98%-1,790.11万
-1,171.79%-1,666.63万
-476.26%-2,784.03万
-1,198.80%-1,684.84万
-486.89%-765.87万
-77.27%-202.28万
利息费用
31.04%2,183.92万
178.79%7,136.24万
8.66%1,587.01万
173.22%2,092.5万
784.98%1,790.11万
1,171.79%1,666.63万
484.10%2,559.7万
1,621.54%1,460.51万
486.89%765.87万
96.80%202.28万
其他财务费用
----
111.68%474.89万
----
----
----
----
399.79%224.34万
----
----
----
其他净收入（费用）
-31.69%47.45万
-2,294.26%-3.77亿
-60.89%-526.61万
-3,321.07%-3.74亿
352.46%109.49万
242.56%69.47万
-408.92%-1,574.47万
-25.70%-327.31万
-10,912.67%-1,092.54万
315.29%24.2万
特殊收入（费用）
----
-1,713.05%-3.81亿
-74.37%-610.31万
-2,321.14%-3.75亿
-636.48%-27.56万
----
-504.79%-2,100.38万
-27.92%-350万
-7,595.67%-1,547.65万
85.44%-3.74万
-减：重组与并购
----
--0
--0
--0
----
----
529.29%1,750.38万
--0
7,595.67%1,547.65万
----
-减：资本性资产减值
----
10,780.28%3.81亿
74.37%610.31万
--3.75亿
----
----
--350万
--350万
--0
----
-减：勾销
----
----
----
----
636.48%27.56万
----
----
----
----
-85.44%3.74万
其他非经营收入（费用）
-31.69%47.45万
-26.95%384.15万
268.89%83.7万
-79.36%93.93万
390.50%137.05万
244.26%69.47万
1,287.07%525.91万
71.75%22.69万
4,366.23%455.1万
93.27%27.94万
税前利润
10.54%-4,873.56万
-351.47%-6.29亿
-52.35%-9,714.49万
-863.68%-4.35亿
-128.86%-4,238.43万
-359.22%-5,447.81万
-176.22%-1.39亿
-215.22%-6,376.24万
-212.16%-4,510.44万
-110.20%-1,852.01万
所得税
0
84.71%-570.33万
96.97%-30.3万
82.74%-471.57万
-13,662.05%-189.87万
5,970.76%121.42万
-56,617.03%-3,730.12万
-143,162.90%-1,001.44万
-91,169.46%-2,732.08万
-6.67%1.4万
除税后利润
12.49%-4,873.56万
-511.06%-6.23亿
-80.18%-9,684.19万
-2,317.67%-4.3亿
-118.44%-4,048.56万
-368.66%-5,569.22万
-101.96%-1.02亿
-165.62%-5,374.8万
-22.82%-1,778.36万
-110.00%-1,853.41万
持续经营利润
12.49%-4,873.56万
-511.06%-6.23亿
-80.18%-9,684.19万
-2,317.67%-4.3亿
-118.44%-4,048.56万
-368.66%-5,569.22万
-101.96%-1.02亿
-165.62%-5,374.8万
-22.82%-1,778.36万
-110.00%-1,853.41万
归属于少数股东的净利润
71.97%-3.58万
-11.77%-45.23万
-63.55%-9.26万
7.30%-15.51万
45.95%-7.69万
-232.58%-12.77万
-450.88%-40.47万
31.38%-5.66万
-1,941.38%-16.73万
-14.24万
归属于母公司的净利润
12.35%-4,869.98万
-513.05%-6.23亿
-80.20%-9,674.93万
-2,339.75%-4.3亿
-119.71%-4,040.86万
-369.10%-5,556.45万
-101.45%-1.02亿
-166.43%-5,369.13万
-21.59%-1,761.63万
-108.39%-1,839.17万
优先股派息
39.49%420.24万
44.02%1,403.57万
57.42%413.78万
45.73%356.16万
38.99%332.38万
32.01%301.26万
8.13%974.6万
16.65%262.85万
8.46%244.4万
6.13%239.14万
其他优先股派息
归属于普通股股东的净利润
9.69%-5,290.22万
-471.97%-6.37亿
-79.13%-1.01亿
-2,060.27%-4.33亿
-110.42%-4,373.24万
-314.65%-5,857.71万
-87.30%-1.11亿
-151.37%-5,631.98万
-19.82%-2,006.02万
-87.59%-2,078.32万
基本每股收益
40.94%-1.63
-246.67%-22.36
-0.37%-2.71
-1,119.47%-13.78
-7.91%-1.5
-200.00%-2.76
-62.88%-6.45
-88.81%-2.7
-8.65%-1.13
-75.95%-1.39
稀释每股收益
40.94%-1.63
-246.67%-22.36
-0.37%-2.71
-1,119.47%-13.78
-7.91%-1.5
-200.00%-2.76
-62.88%-6.45
-88.81%-2.7
-8.65%-1.13
-75.95%-1.39
每股派息
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
--
带解释段的无保留意见
--
--
--
--
无保留意见
--
--
--
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
营业总收入 -75.00%2,739.59万16.45%2.94亿-65.51%3,917.37万-9.21%6,572.39万112.32%7,991.01万275.26%1.1亿129.00%2.53亿215.78%1.14亿148.80%7,239.23万70.03%3,763.69万
营业收入 -75.00%2,739.59万16.45%2.94亿-65.51%3,917.37万-9.21%6,572.39万112.32%7,991.01万275.26%1.1亿129.00%2.53亿215.78%1.14亿148.80%7,239.23万70.03%3,763.69万
主营业务成本 -70.52%2,838.7万41.58%3.06亿-23.07%7,807.78万9.53%6,588.98万106.62%6,528.58万326.60%9,630.64万142.68%2.16亿195.03%1.01亿163.19%6,015.59万104.72%3,159.65万
毛利 -107.46%-99.11万-130.15%-1,115.29万-422.01%-3,890.42万-101.36%-16.6万142.11%1,462.43万100.47%1,329.29万72.35%3,698.92万671.44%1,208.17万96.08%1,223.64万-9.86%604.04万
营业费用 -49.07%2,637.99万23.96%1.64亿-41.93%3,235.57万2.71%3,980.57万76.48%4,020.23万197.93%5,179.94万107.43%1.33亿211.43%5,572.25万100.96%3,875.66万59.76%2,277.97万
销售和管理费用 -33.78%1,608.42万10.74%7,446.46万-35.89%1,691.15万-11.91%1,761.21万34.65%1,775万138.05%2,428.74万85.92%6,724.19万1,483.74%2,637.82万34.75%1,999.24万62.14%1,318.26万
-管理费用 -33.78%1,608.42万10.74%7,446.46万-35.89%1,691.15万-11.91%1,761.21万34.65%1,775万138.05%2,428.74万85.92%6,724.19万--2,637.82万--1,999.24万62.14%1,318.26万
折旧摊销及损耗 -65.23%388.85万82.46%3,780万-53.17%516.92万64.62%1,045.2万554.30%1,099.51万578.52%1,118.37万261.66%2,071.63万584.06%1,103.86万312.64%634.9万25.62%168.04万
-折旧及摊销 -65.23%388.85万82.46%3,780万-53.17%516.92万64.62%1,045.2万554.30%1,099.51万578.52%1,118.37万261.66%2,071.63万584.06%1,103.86万312.64%634.9万25.62%168.04万
其他营业费用 -60.76%640.72万16.73%5,217.42万-43.87%1,027.5万-5.43%1,174.16万44.72%1,145.73万194.97%1,632.83万102.65%4,469.61万25.27%1,830.57万326.69%1,241.52万65.25%791.67万
营业利润 28.92%-2,737.09万-83.55%-1.76亿-63.29%-7,125.99万-50.72%-3,997.17万-52.80%-2,557.8万-258.01%-3,850.65万-125.15%-9,566.51万-167.30%-4,364.08万-103.30%-2,652.03万-121.50%-1,673.93万
净非营业利息收入（费用） -31.04%-2,183.92万-173.38%-7,611.13万-22.38%-2,061.9万-173.22%-2,092.5万-784.98%-1,790.11万-1,171.79%-1,666.63万-476.26%-2,784.03万-1,198.80%-1,684.84万-486.89%-765.87万-77.27%-202.28万
利息费用 31.04%2,183.92万178.79%7,136.24万8.66%1,587.01万173.22%2,092.5万784.98%1,790.11万1,171.79%1,666.63万484.10%2,559.7万1,621.54%1,460.51万486.89%765.87万96.80%202.28万
其他财务费用 ----111.68%474.89万----------------399.79%224.34万------------
其他净收入（费用） -31.69%47.45万-2,294.26%-3.77亿-60.89%-526.61万-3,321.07%-3.74亿352.46%109.49万242.56%69.47万-408.92%-1,574.47万-25.70%-327.31万-10,912.67%-1,092.54万315.29%24.2万
特殊收入（费用） -----1,713.05%-3.81亿-74.37%-610.31万-2,321.14%-3.75亿-636.48%-27.56万-----504.79%-2,100.38万-27.92%-350万-7,595.67%-1,547.65万85.44%-3.74万
-减：重组与并购 ------0--0--0--------529.29%1,750.38万--07,595.67%1,547.65万----
-减：资本性资产减值 ----10,780.28%3.81亿74.37%610.31万--3.75亿----------350万--350万--0----
-减：勾销 ----------------636.48%27.56万-----------------85.44%3.74万
其他非经营收入（费用） -31.69%47.45万-26.95%384.15万268.89%83.7万-79.36%93.93万390.50%137.05万244.26%69.47万1,287.07%525.91万71.75%22.69万4,366.23%455.1万93.27%27.94万
税前利润 10.54%-4,873.56万-351.47%-6.29亿-52.35%-9,714.49万-863.68%-4.35亿-128.86%-4,238.43万-359.22%-5,447.81万-176.22%-1.39亿-215.22%-6,376.24万-212.16%-4,510.44万-110.20%-1,852.01万
所得税 084.71%-570.33万96.97%-30.3万82.74%-471.57万-13,662.05%-189.87万5,970.76%121.42万-56,617.03%-3,730.12万-143,162.90%-1,001.44万-91,169.46%-2,732.08万-6.67%1.4万
除税后利润 12.49%-4,873.56万-511.06%-6.23亿-80.18%-9,684.19万-2,317.67%-4.3亿-118.44%-4,048.56万-368.66%-5,569.22万-101.96%-1.02亿-165.62%-5,374.8万-22.82%-1,778.36万-110.00%-1,853.41万
持续经营利润 12.49%-4,873.56万-511.06%-6.23亿-80.18%-9,684.19万-2,317.67%-4.3亿-118.44%-4,048.56万-368.66%-5,569.22万-101.96%-1.02亿-165.62%-5,374.8万-22.82%-1,778.36万-110.00%-1,853.41万
归属于少数股东的净利润 71.97%-3.58万-11.77%-45.23万-63.55%-9.26万7.30%-15.51万45.95%-7.69万-232.58%-12.77万-450.88%-40.47万31.38%-5.66万-1,941.38%-16.73万-14.24万
归属于母公司的净利润 12.35%-4,869.98万-513.05%-6.23亿-80.20%-9,674.93万-2,339.75%-4.3亿-119.71%-4,040.86万-369.10%-5,556.45万-101.45%-1.02亿-166.43%-5,369.13万-21.59%-1,761.63万-108.39%-1,839.17万
优先股派息 39.49%420.24万44.02%1,403.57万57.42%413.78万45.73%356.16万38.99%332.38万32.01%301.26万8.13%974.6万16.65%262.85万8.46%244.4万6.13%239.14万
其他优先股派息
归属于普通股股东的净利润 9.69%-5,290.22万-471.97%-6.37亿-79.13%-1.01亿-2,060.27%-4.33亿-110.42%-4,373.24万-314.65%-5,857.71万-87.30%-1.11亿-151.37%-5,631.98万-19.82%-2,006.02万-87.59%-2,078.32万
基本每股收益 40.94%-1.63-246.67%-22.36-0.37%-2.71-1,119.47%-13.78-7.91%-1.5-200.00%-2.76-62.88%-6.45-88.81%-2.7-8.65%-1.13-75.95%-1.39
稀释每股收益 40.94%-1.63-246.67%-22.36-0.37%-2.71-1,119.47%-13.78-7.91%-1.5-200.00%-2.76-62.88%-6.45-88.81%-2.7-8.65%-1.13-75.95%-1.39
每股派息
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 --带解释段的无保留意见--------无保留意见------

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