(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 1,091.83%105.43万 | -42.96%6.1万 | -42.96%6.1万 | 25,979.35%8.84万 | 478.58%10.25万 | 787.27%8.85万 | 1,085.71%10.7万 | 1,085.71%10.7万 | -96.69%339 | 33.38%1.77万 |
-现金和现金等价物 | 74.43%15.43万 | -42.96%6.1万 | -42.96%6.1万 | 25,979.35%8.84万 | 478.58%10.25万 | 787.27%8.85万 | 1,085.71%10.7万 | 1,085.71%10.7万 | -96.69%339 | 33.38%1.77万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | -85.90%6,345 | --6,196 | --6,196 | --4.6万 | --4.5万 |
流动资产合计 | 998.64%106.65万 | -45.96%6.24万 | -45.96%6.24万 | 1,064.09%9.01万 | 373.11%11.37万 | 534.37%9.71万 | 768.59%11.55万 | 768.59%11.55万 | -41.34%7,737 | 44.95%2.4万 |
非流动资产 | ||||||||||
-长期股权投资 | -37.22%47.85万 | -7.12%67.58万 | -7.12%67.58万 | -59.28%62.98万 | -62.29%58.69万 | -49.46%76.21万 | -51.25%72.76万 | -51.25%72.76万 | --154.66万 | --155.66万 |
-其他无形资产 | --48.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 41.21%1.22万 | -83.76%1,378 | -83.76%1,378 | -77.60%1,657 | 77.30%1.12万 | 61.48%8,610 | 98.64%8,484 | 98.64%8,484 | 151.29%7,398 | 91.51%6,314 |
总资产 | 21.20%1.04万 | -83.76%1,378 | -83.76%1,378 | -77.60%1,657 | 77.30%1.12万 | 61.48%8,610 | 98.64%8,484 | 98.64%8,484 | 151.29%7,398 | 91.51%6,314 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 10,875.47%2.33万 | -79.10%3,202 | -79.10%3,202 | -77.45%8,074 | -25.49%1.79万 | -98.52%212 | -52.50%1.53万 | -52.50%1.53万 | -89.02%3.58万 | -92.14%2.41万 |
-应付税费 | -37.22%47.85万 | -7.12%67.58万 | -7.12%67.58万 | -59.28%62.98万 | -62.29%58.69万 | -49.46%76.21万 | -51.25%72.76万 | -51.25%72.76万 | --154.66万 | --155.66万 |
应计费用 | -46.67%8,000 | 0.00%1.5万 | 0.00%1.5万 | --0 | --0 | 50.00%1.5万 | 95.44%1.5万 | 95.44%1.5万 | --0 | -96.60%1,800 |
流动负债总额 | 45.05%3.13万 | -50.15%1.82万 | -50.15%1.82万 | -90.13%8,074 | -74.68%1.79万 | -68.88%2.16万 | -8.55%3.65万 | -8.55%3.65万 | -93.19%8.18万 | -93.97%7.09万 |
非流动负债 | ||||||||||
长期应计费用 | -91.08%2.59万 | -100.00%2 | -100.00%2 | -56.85%29万 | -57.07%29万 | -57.07%29万 | -57.07%29万 | -57.07%29万 | 74.30%67.21万 | 75.21%67.56万 |
长期拨备 | -37.22%47.85万 | -7.12%67.58万 | -7.12%67.58万 | -59.28%62.98万 | -62.29%58.69万 | -49.46%76.21万 | -51.25%72.76万 | -51.25%72.76万 | --154.66万 | --155.66万 |
非流动负债总额 | -34.96%50.98万 | -9.18%69.4万 | -9.18%69.4万 | -60.83%63.79万 | -62.83%60.49万 | -50.31%78.37万 | -50.14%76.41万 | -50.14%76.41万 | 35.54%162.84万 | 38.36%162.75万 |
所有者权益 | ||||||||||
股本 | 13.53%1,237.92万 | 0.00%1,090.34万 | 0.00%1,090.34万 | 5.73%1,116.9万 | 6.10%1,116.9万 | 3.94%1,090.34万 | 3.94%1,090.34万 | 3.94%1,090.34万 | 0.70%1,056.38万 | 0.35%1,052.7万 |
-普通股股本 | 13.53%1,237.92万 | 0.00%1,090.34万 | 0.00%1,090.34万 | 5.73%1,116.9万 | 6.10%1,116.9万 | 3.94%1,090.34万 | 3.94%1,090.34万 | 3.94%1,090.34万 | 0.70%1,056.38万 | 0.35%1,052.7万 |
不影响留存收益的损益 | -14.98%118.08万 | 21.92%169.32万 | 21.92%169.32万 | 101.28%142.77万 | 100.80%142.43万 | 95.79%138.88万 | 95.79%138.88万 | 95.79%138.88万 | 0.00%70.93万 | 0.00%70.93万 |
总权益 | 182.20%109.23万 | -84.61%6.24万 | -84.61%6.24万 | -44.09%38.01万 | -42.30%40.37万 | -43.97%38.71万 | -41.14%40.55万 | -41.14%40.55万 | 70.47%67.98万 | 73.97%69.96万 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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