(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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -24.73%34.57万 | -29.78%43.46万 | -29.78%43.46万 | 37.71%53.49万 | 47.44%57.44万 | -11.17%45.93万 | 25.92%61.89万 | 25.92%61.89万 | -43.51%38.84万 | -55.73%38.96万 |
-现金和现金等价物 | -34.92%13.24万 | -26.52%17.88万 | -26.52%17.88万 | -23.63%11.9万 | -23.27%15.88万 | -10.23%20.35万 | 31.05%24.33万 | 31.05%24.33万 | -51.60%15.58万 | -63.70%20.7万 |
流动资产合计 | -35.58%35.64万 | -34.85%45.48万 | -34.85%45.48万 | 8.95%54.48万 | 16.38%59.25万 | -23.40%55.32万 | 22.06%69.81万 | 22.06%69.81万 | -50.40%50万 | -57.53%50.91万 |
非流动资产 | ||||||||||
监管资产 | -83.41%1.06万 | -74.51%2.02万 | -74.51%2.02万 | -76.75%9,264 | -47.55%1.81万 | -39.97%6.42万 | -1.53%7.91万 | -1.53%7.91万 | -87.56%3.98万 | -88.76%3.45万 |
总资产 | -83.41%1.06万 | -74.51%2.02万 | -74.51%2.02万 | -76.75%9,264 | -47.55%1.81万 | -39.97%6.42万 | -1.53%7.91万 | -1.53%7.91万 | -48.78%3.98万 | -46.56%3.45万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -10.72%5.37万 | -31.89%5.19万 | -31.89%5.19万 | 113.31%3.67万 | -34.67%1.46万 | 46.11%6.02万 | -46.53%7.62万 | -46.53%7.62万 | 8.31%1.72万 | -70.96%2.24万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-应付关联方款项 | ---- | --0 | --0 | --0 | --0 | -75.38%276 | -85.30%845 | -85.30%845 | --0 | --0 |
流动负债总额 | -27.97%5.37万 | -45.02%5.19万 | -45.02%5.19万 | 170.90%4.67万 | 22.50%2.74万 | 76.30%7.46万 | -36.33%9.44万 | -36.33%9.44万 | -48.36%1.72万 | -75.35%2.24万 |
非流动负债 | ||||||||||
长期应计费用 | -3.14%139.01万 | -2.76%138.17万 | -2.76%138.17万 | 31.16%134.75万 | 30.75%132.48万 | 44.78%143.52万 | 67.87%142.1万 | 67.87%142.1万 | 162.17%102.74万 | 305.53%101.32万 |
非流动负债总额 | -27.97%5.37万 | -45.02%5.19万 | -45.02%5.19万 | 170.90%4.67万 | 22.50%2.74万 | 76.30%7.46万 | -36.33%9.44万 | -36.33%9.44万 | -48.36%1.72万 | -75.35%2.24万 |
所有者权益 | ||||||||||
股本 | 0.43%1,028.09万 | 0.43%1,028.09万 | 0.43%1,028.09万 | 4.45%1,028.64万 | 4.45%1,028.64万 | 3.95%1,023.69万 | 9.25%1,023.69万 | 9.25%1,023.69万 | 5.82%984.8万 | 5.82%984.8万 |
-普通股股本 | 0.43%1,028.09万 | 0.43%1,028.09万 | 0.43%1,028.09万 | 4.45%1,028.64万 | 4.45%1,028.64万 | 3.95%1,023.69万 | 9.25%1,023.69万 | 9.25%1,023.69万 | 5.82%984.8万 | 5.82%984.8万 |
资本公积 | 0.00%153.77万 | 0.00%153.77万 | 0.00%153.77万 | 3.83%153.77万 | 3.83%153.77万 | 3.83%153.77万 | 3.83%153.77万 | 3.83%153.77万 | 0.00%148.1万 | 2.71%148.1万 |
不影响留存收益的损益 | -54.36%-19.57万 | -2,118.57%-15.31万 | -2,118.57%-15.31万 | 15.52%-12.66万 | 36.50%-12.7万 | -37.51%-12.68万 | 91.00%-6,900 | 91.00%-6,900 | -245.10%-14.99万 | -524.52%-20万 |
总权益 | -12.17%174.65万 | -15.76%183.66万 | -15.76%183.66万 | 23.89%189.23万 | 27.02%193.36万 | 16.04%198.84万 | 53.71%218.02万 | 53.71%218.02万 | 9.10%152.74万 | 5.08%152.23万 |
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。