(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -58.06%49.05万 | 40.86%123.8万 | 941.30%414.07万 | 941.30%414.07万 | -78.53%40.34万 | -57.06%116.95万 | -89.22%87.88万 | -97.17%39.76万 | -97.17%39.76万 | -89.83%187.86万 |
-现金和现金等价物 | -58.06%49.05万 | 40.86%123.8万 | 668.24%305.48万 | 668.24%305.48万 | -61.15%40.34万 | -38.66%116.95万 | -88.02%87.88万 | -96.99%39.76万 | -96.99%39.76万 | -94.12%103.82万 |
流动资产合计 | -62.15%60.41万 | 14.31%139.12万 | -19.51%437.56万 | -19.51%437.56万 | -85.51%75.77万 | -73.40%159.59万 | -90.32%121.7万 | -70.37%543.66万 | -70.37%543.66万 | -73.24%523.01万 |
非流动资产 | ||||||||||
-累计折旧 | -66.32%-20.91万 | -79.50%-18.83万 | -99.23%-16.74万 | -99.23%-16.74万 | -203.35%-14.66万 | -897.88%-12.57万 | -1,206.99%-10.49万 | -2,335.91%-8.4万 | -2,335.91%-8.4万 | -1,580.70%-4.83万 |
-其他无形资产 | 13.72%394.33万 | 14.95%379.83万 | 17.69%371.71万 | 17.69%371.71万 | 20.12%355.34万 | 24.58%346.74万 | 25.63%330.43万 | 29.08%315.85万 | 29.08%315.85万 | 30.95%295.83万 |
监管资产 | -61.15%10万 | -61.45%12.37万 | -96.78%16.17万 | -96.78%16.17万 | -94.24%18.58万 | -91.87%25.74万 | -92.52%32.09万 | 20.56%501.94万 | 20.56%501.94万 | 209.26%322.8万 |
总资产 | -61.15%10万 | -61.45%12.37万 | -96.56%15.9万 | -96.56%15.9万 | -94.24%18.58万 | -91.87%25.74万 | -92.52%32.09万 | 13.67%462.74万 | 13.67%462.74万 | 209.26%322.8万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --25.07万 | --25.07万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | --25.07万 | --25.07万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
递延负债 | -96.72%2.15万 | -19.05%14.79万 | 3.38%42.12万 | 3.38%42.12万 | 60.53%65.44万 | -27.01%65.44万 | -92.61%18.28万 | -84.94%40.75万 | -84.94%40.75万 | -84.50%40.76万 |
流动负债总额 | -59.23%54.65万 | -68.46%51.54万 | -42.69%220万 | -42.69%220万 | -66.81%159.68万 | -48.53%134.05万 | -63.91%163.41万 | -10.03%383.84万 | -10.03%383.84万 | 37.04%481.04万 |
非流动负债 | ||||||||||
长期应计费用 | -1.01%709.94万 | -1.01%712.02万 | -1.16%713.05万 | -1.16%713.05万 | -1.36%715.13万 | 18.75%717.22万 | 19.01%719.3万 | 20.46%721.39万 | 20.46%721.39万 | 22.06%724.96万 |
非流动负债总额 | -59.23%54.65万 | -68.46%51.54万 | -42.69%220万 | -42.69%220万 | -66.81%159.68万 | -48.53%134.05万 | -63.91%163.41万 | -10.03%383.84万 | -10.03%383.84万 | 37.04%481.04万 |
所有者权益 | ||||||||||
股本 | 7.17%6,285.9万 | 10.85%6,285.9万 | 10.15%6,246.22万 | 10.15%6,246.22万 | 14.66%5,863.88万 | 14.68%5,865.31万 | 10.88%5,670.56万 | 11.97%5,670.56万 | 11.97%5,670.56万 | 0.99%5,114.32万 |
-普通股股本 | 7.17%6,285.9万 | 10.85%6,285.9万 | 10.15%6,246.22万 | 10.15%6,246.22万 | 14.66%5,863.88万 | 14.68%5,865.31万 | 10.88%5,670.56万 | 11.97%5,670.56万 | 11.97%5,670.56万 | 0.99%5,114.32万 |
总权益 | -12.13%771.04万 | 1.12%851.14万 | -9.05%1,150.61万 | -9.05%1,150.61万 | -36.61%790.9万 | -27.10%877.5万 | -54.83%841.7万 | -48.02%1,265.04万 | -48.02%1,265.04万 | -51.04%1,247.71万 |
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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