资产负债表（Karyopharm Therapeutics Inc）
| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,828,000.00 | 84,774,000.00 | 30,628,000.00 | 52,231,000.00 | 43,655,000.00 | 80,894,000.00 | 84,062,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 33,000.00 | 32,000.00 | 459,000.00 | 660,000.00 | 545,000.00 | 567,000.00 | 846,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,778,000.00 | 37,995,000.00 | 31,082,000.00 | 26,962,000.00 | 37,923,000.00 | 32,280,000.00 | 35,200,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,000.00 | 14,913,000.00 | 15,478,000.00 | 11,813,000.00 | 13,334,000.00 | 18,097,000.00 | 18,284,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,000.00 | 3,476,000.00 | 2,769,000.00 | 3,043,000.00 | 3,105,000.00 | 3,672,000.00 | 3,827,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,698,000.00 | 67,350,000.00 | 117,950,000.00 | 139,212,000.00 | 164,660,000.00 | 155,871,000.00 | 176,322,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,755,000.00 | 208,540,000.00 | 198,366,000.00 | 233,921,000.00 | 263,222,000.00 | 291,381,000.00 | 318,541,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,000.00 | 628,000.00 | 719,000.00 | 606,000.00 | 686,000.00 | 766,000.00 | 849,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000.00 | 304,000.00 | 304,000.00 | 301,000.00 | 381,000.00 | 387,000.00 | 634,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,000.00 | 4,505,000.00 | 5,069,000.00 | 5,610,000.00 | 5,671,000.00 | 5,296,000.00 | 5,776,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,000.00 | 5,437,000.00 | 6,092,000.00 | 6,517,000.00 | 6,738,000.00 | 6,449,000.00 | 7,259,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,476,000.00 | 213,977,000.00 | 204,458,000.00 | 240,438,000.00 | 269,960,000.00 | 297,830,000.00 | 325,800,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,000.00 | 3,545,000.00 | 3,425,000.00 | 3,308,000.00 | 3,195,000.00 | 3,084,000.00 | 2,977,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,000.00 | 2,797,000.00 | 5,028,000.00 | 3,123,000.00 | 943,000.00 | 2,287,000.00 | 9,045,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,105,000.00 | 49,809,000.00 | 54,851,000.00 | 61,394,000.00 | 55,713,000.00 | 51,808,000.00 | 47,032,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,000.00 | 1,468,000.00 | 2,037,000.00 | 1,654,000.00 | 2,228,000.00 | 1,749,000.00 | 2,501,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,493,000.00 | 57,619,000.00 | 65,341,000.00 | 69,479,000.00 | 62,079,000.00 | 58,928,000.00 | 61,555,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,109,000.00 | 93,517,000.00 | - | - | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 955,000.00 | 1,884,000.00 | 2,789,000.00 | 3,668,000.00 | 4,500,000.00 | 5,310,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,838,000.00 | 116,246,000.00 | 171,127,000.00 | 170,919,000.00 | 170,702,000.00 | 170,497,000.00 | 170,306,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,683,000.00 | 77,780,000.00 | 135,061,000.00 | 133,457,000.00 | 133,907,000.00 | 135,153,000.00 | 133,803,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,630,000.00 | 288,498,000.00 | 308,072,000.00 | 307,165,000.00 | 308,277,000.00 | 310,150,000.00 | 309,419,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,123,000.00 | 346,117,000.00 | 373,413,000.00 | 376,644,000.00 | 370,356,000.00 | 369,078,000.00 | 370,974,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 13,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,242,000.00 | 1,369,060,000.00 | 1,355,951,000.00 | 1,350,981,000.00 | 1,345,535,000.00 | 1,340,218,000.00 | 1,333,298,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,680,000.00 | -1,500,608,000.00 | -1,524,400,000.00 | -1,487,038,000.00 | -1,445,201,000.00 | -1,410,695,000.00 | -1,378,065,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,000.00 | -605,000.00 | -518,000.00 | -161,000.00 | -742,000.00 | -783,000.00 | -419,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,647,000.00 | -132,140,000.00 | -168,955,000.00 | -136,206,000.00 | -100,396,000.00 | -71,248,000.00 | -45,174,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,647,000.00 | -132,140,000.00 | -168,955,000.00 | -136,206,000.00 | -100,396,000.00 | -71,248,000.00 | -45,174,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,476,000.00 | 213,977,000.00 | 204,458,000.00 | 240,438,000.00 | 269,960,000.00 | 297,830,000.00 | 325,800,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-11 | 2025-05-12 | 2025-02-19 | 2024-11-05 | 2024-08-06 | 2024-05-08 | 2024-02-29 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |