(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 | -19.45%1,174.13万 | 14.21%1,043.54万 | -5.85%1,072.16万 | -5.85%1,072.16万 | 26.61%1,256.86万 | 28.91%1,457.72万 | -34.58%913.69万 | -24.38%1,138.81万 | -24.38%1,138.81万 | -27.61%992.69万 |
-现金和现金等价物 | -19.31%1,169.68万 | 13.62%1,038.14万 | -6.31%1,066.96万 | -6.31%1,066.96万 | 26.03%1,251.06万 | 28.19%1,449.52万 | -34.58%913.69万 | -24.38%1,138.81万 | -24.38%1,138.81万 | -27.61%992.69万 |
递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | --4.38万 | ---- | ---- | ---- |
流动资产合计 | -20.56%1,209.84万 | 11.67%1,067.28万 | -6.79%1,120.65万 | -6.79%1,120.65万 | 26.33%1,308.97万 | 30.46%1,523.03万 | -33.80%955.77万 | -23.37%1,202.31万 | -23.37%1,202.31万 | -29.70%1,036.18万 |
非流动资产 | ||||||||||
-其他无形资产 | --3.4万 | --6.8万 | --10.2万 | --10.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -94.05%2.15万 | -75.62%4.79万 | -46.11%27.41万 | -46.11%27.41万 | -9.89%27.61万 | 118.12%36.17万 | -4.05%19.65万 | 14.92%50.85万 | 14.92%50.85万 | -63.96%30.65万 |
总资产 | -94.05%2.15万 | -75.62%4.79万 | -46.11%27.41万 | -46.11%27.41万 | -9.89%27.61万 | 118.12%36.17万 | -4.05%19.65万 | 14.92%50.85万 | 14.92%50.85万 | -63.96%30.65万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -44.86%23.53万 | -28.12%14.93万 | -65.50%26.3万 | -65.50%26.3万 | -76.10%37.33万 | 45.98%42.68万 | -79.82%20.77万 | 294.03%76.24万 | 294.03%76.24万 | -15.30%156.17万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | 1.49%3.15万 | -0.09%3.16万 | 1.16%3.14万 | 1.16%3.14万 | 6.87%3.08万 | 7.25%3.11万 | 6.18%3.16万 | 0.48%3.11万 | 0.48%3.11万 | -92.52%2.88万 |
应计费用 | -74.67%19.54万 | -62.00%9.85万 | -42.47%23.71万 | -42.47%23.71万 | 107.50%57.84万 | 191.18%77.13万 | 109.96%25.92万 | 113.60%41.22万 | 113.60%41.22万 | 82.84%27.87万 |
递延负债 | ---- | ---- | ---- | ---- | --10.2万 | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -40.67%125.63万 | -86.94%24.78万 | -82.57%53.49万 | -82.57%53.49万 | -38.89%143.28万 | 26.29%211.75万 | -25.14%189.75万 | 52.72%306.95万 | 52.72%306.95万 | 5.16%234.45万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
非流动负债总额 | -40.67%125.63万 | -86.94%24.78万 | -82.57%53.49万 | -82.57%53.49万 | -38.89%143.28万 | 26.29%211.75万 | -25.14%189.75万 | 52.72%306.95万 | 52.72%306.95万 | 5.16%234.45万 |
所有者权益 | ||||||||||
股本 | 2.89%4,882.85万 | 24.63%4,788.79万 | 23.76%4,755.29万 | 23.76%4,755.29万 | 32.58%4,755.29万 | 32.32%4,745.71万 | 7.73%3,842.28万 | 7.73%3,842.28万 | 7.73%3,842.28万 | 8.19%3,586.83万 |
-普通股股本 | 2.89%4,882.85万 | 24.63%4,788.79万 | 23.76%4,755.29万 | 23.76%4,755.29万 | 32.58%4,755.29万 | 32.32%4,745.71万 | 7.73%3,842.28万 | 7.73%3,842.28万 | 7.73%3,842.28万 | 8.19%3,586.83万 |
不影响留存收益的损益 | 2.10%295.96万 | 9.61%286.97万 | 18.72%306.01万 | 18.72%306.01万 | 20.76%298.24万 | 24.26%289.86万 | 19.15%261.8万 | 25.47%257.75万 | 25.47%257.75万 | 47.08%246.96万 |
总权益 | -20.52%1,212.99万 | 11.63%1,070.44万 | -6.77%1,123.79万 | -6.77%1,123.79万 | 26.27%1,312.05万 | 30.38%1,526.14万 | -33.73%958.93万 | -23.34%1,205.42万 | -23.34%1,205.42万 | -31.31%1,039.06万 |
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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