(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 | 7.35%114.89万 | 53.33%114.05万 | 37.86%117.92万 | 37.86%117.92万 | 63.64%177.52万 | -22.70%107.02万 | -2.89%74.38万 | 1,365.05%85.54万 | 1,365.05%85.54万 | 287.43%108.48万 |
-现金和现金等价物 | 7.35%114.89万 | 53.33%114.05万 | 37.86%117.92万 | 37.86%117.92万 | 63.64%177.52万 | -22.70%107.02万 | -2.89%74.38万 | 1,365.05%85.54万 | 1,365.05%85.54万 | 287.43%108.48万 |
-应收账款 | -87.05%3.46万 | -76.80%2.96万 | -55.56%5.1万 | -55.56%5.1万 | -88.07%25.82万 | -86.54%26.67万 | -93.01%12.77万 | -93.13%11.48万 | -93.13%11.48万 | -5.05%216.41万 |
流动资产合计 | -19.91%268.34万 | -8.59%270.16万 | -11.88%276.16万 | -11.88%276.16万 | -49.57%404.72万 | -58.08%335.07万 | -65.35%295.53万 | -59.77%313.4万 | -59.77%313.4万 | 3.69%802.47万 |
非流动资产 | ||||||||||
投资物业 | -9.79%936.8万 | -16.38%979.86万 | -17.72%927.12万 | -17.72%927.12万 | -25.14%1,035.71万 | -35.48%1,038.42万 | -41.84%1,171.85万 | -49.53%1,126.72万 | -49.53%1,126.72万 | -49.03%1,383.51万 |
-其中:可供出售证券 | -1.54%917.38万 | -9.45%962.56万 | -10.80%903.62万 | -10.80%903.62万 | -5.97%937.29万 | -17.61%931.76万 | -30.29%1,063万 | -40.59%1,012.99万 | -40.59%1,012.99万 | -51.63%996.83万 |
金融资产 | 2.52%30.93万 | -5.34%38.69万 | -19.14%36.65万 | -19.14%36.65万 | -51.00%29.33万 | -67.89%30.17万 | -69.96%40.87万 | -75.05%45.33万 | -75.05%45.33万 | -62.85%59.85万 |
-其他无形资产 | 0.06%104.38万 | 0.24%104.38万 | 0.98%104.38万 | 0.98%104.38万 | 1.88%104.38万 | 2.87%104.32万 | 4.86%104.14万 | 5.60%103.37万 | 5.60%103.37万 | -40.01%102.46万 |
监管资产 | -32.71%153.46万 | -29.41%156.11万 | -30.55%158.25万 | -30.55%158.25万 | -67.26%227.21万 | -65.49%228.05万 | -71.51%221.15万 | -70.53%227.86万 | -70.53%227.86万 | -6.96%693.99万 |
总资产 | --0 | --3.14万 | --3.14万 | --3.14万 | ---- | ---- | ---- | --0 | --0 | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 209.03%5.34万 | 17.87%9.3万 | 371.46%6.74万 | 371.46%6.74万 | -45.85%1.04万 | 94.31%1.73万 | 116.71%7.89万 | -65.17%1.43万 | -65.17%1.43万 | 43.06%1.92万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
应计费用 | -1.12%5万 | -29.55%6.56万 | -24.98%9.09万 | -24.98%9.09万 | -17.44%7.56万 | -19.56%5.06万 | 36.73%9.31万 | 78.07%12.12万 | 78.07%12.12万 | -55.35%9.15万 |
流动负债总额 | 0.00%10.34万 | -38.04%15.86万 | -43.41%15.84万 | -43.41%15.84万 | -12.86%74.89万 | -88.18%10.34万 | -75.60%25.59万 | -76.24%27.98万 | -76.24%27.98万 | -7.99%85.94万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -25.51%150万 | -28.02%150万 | -30.68%150万 | -30.68%150万 | -57.83%201.38万 | -56.48%201.38万 | -64.90%208.38万 | -63.39%216.38万 | -63.39%216.38万 | -4.00%477.58万 |
非流动负债总额 | 0.00%10.34万 | -38.04%15.86万 | -43.41%15.84万 | -43.41%15.84万 | -12.86%74.89万 | -88.18%10.34万 | -75.60%25.59万 | -76.24%27.98万 | -76.24%27.98万 | -7.99%85.94万 |
所有者权益 | ||||||||||
股本 | -3.43%1,833.39万 | -3.45%1,846万 | -3.45%1,846万 | -3.45%1,846万 | -1.77%1,881.49万 | -1.88%1,898.42万 | -2.23%1,911.91万 | -2.23%1,911.91万 | -2.23%1,911.91万 | -2.86%1,915.39万 |
-普通股股本 | -3.43%1,833.39万 | -3.45%1,846万 | -3.45%1,846万 | -3.45%1,846万 | -1.77%1,881.49万 | -1.88%1,898.42万 | -2.23%1,911.91万 | -2.23%1,911.91万 | -2.23%1,911.91万 | -2.86%1,915.39万 |
总权益 | -11.94%1,236.07万 | -14.56%1,288.71万 | -16.53%1,239.93万 | -16.53%1,239.93万 | -34.56%1,469.76万 | -43.92%1,403.66万 | -49.79%1,508.26万 | -53.48%1,485.45万 | -53.48%1,485.45万 | -38.46%2,245.84万 |
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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