(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 | -95.41%7.65万 | -84.79%27.58万 | -46.33%69.36万 | -46.33%69.36万 | -27.43%100.77万 | 8.57%166.61万 | 10.02%181.37万 | 76.53%129.23万 | 76.53%129.23万 | 64.88%138.86万 |
-现金和现金等价物 | -53.96%7.65万 | -84.79%27.58万 | -46.33%69.36万 | -46.33%69.36万 | -95.84%5.77万 | -89.18%16.61万 | 10.02%181.37万 | 76.53%129.23万 | 76.53%129.23万 | 64.88%138.86万 |
-应收账款 | 32.23%2.69万 | 1,041.88%8.98万 | 1,812.65%4.94万 | 1,812.65%4.94万 | 992.72%3.33万 | 189.14%2.03万 | -2.54%7,861 | -63.27%2,584 | -63.27%2,584 | 136.88%3,051 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | 11.11%1.4万 | ---- | ---- | ---- |
流动资产合计 | -42.39%97.66万 | -15.71%154.85万 | -2.69%129.92万 | -2.69%129.92万 | -24.90%105.99万 | 5.84%169.52万 | 10.90%183.71万 | 80.64%133.51万 | 80.64%133.51万 | 67.32%141.14万 |
非流动资产 | ||||||||||
-长期股权投资 | ---- | ---- | ---- | ---- | -46.22%58.3万 | -2.09%99.78万 | -5.27%94.73万 | --90.04万 | --90.04万 | --108.41万 |
-其他无形资产 | 10.17%77.21万 | 8.02%75.7万 | 13.05%75.18万 | 13.05%75.18万 | 9.43%70.08万 | 15.88%70.08万 | 15.88%70.08万 | 103.26%66.5万 | 103.26%66.5万 | 95.73%64.04万 |
监管资产 | 32.23%2.69万 | 1,041.88%8.98万 | 1,812.65%4.94万 | 1,812.65%4.94万 | 992.72%3.33万 | 189.14%2.03万 | -2.54%7,861 | -63.27%2,584 | -63.27%2,584 | 136.88%3,051 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 736.63%77.83万 | 2,324.29%68.69万 | 83,401.41%23.63万 | 83,401.41%23.63万 | -65.71%7,722 | 1.49%9.3万 | -5.65%2.83万 | -99.02%283 | -99.02%283 | 228.68%2.25万 |
-应付税费 | --0 | --0 | --0 | --0 | -46.22%58.3万 | -2.09%99.78万 | -5.27%94.73万 | --90.04万 | --90.04万 | --108.41万 |
应计费用 | --1.78万 | --3.39万 | 52.17%3.5万 | 52.17%3.5万 | ---- | ---- | ---- | --2.3万 | --2.3万 | ---- |
流动负债总额 | 755.71%79.6万 | 1,602.62%72.08万 | 1,065.27%27.13万 | 1,065.27%27.13万 | -65.71%7,722 | 1.49%9.3万 | -0.69%4.23万 | -41.44%2.33万 | -41.44%2.33万 | 228.68%2.25万 |
非流动负债 | ||||||||||
长期应计费用 | 68.17%159.66万 | 67.94%159.45万 | 824.48%94.12万 | 824.48%94.12万 | 727.94%84.29万 | 860.84%94.94万 | 860.84%94.94万 | 1.70%10.18万 | 1.70%10.18万 | --10.18万 |
长期拨备 | ---- | ---- | ---- | ---- | -46.22%58.3万 | -2.09%99.78万 | -5.27%94.73万 | --90.04万 | --90.04万 | --108.41万 |
非流动负债总额 | -27.03%79.6万 | -27.16%72.08万 | -70.63%27.13万 | -70.63%27.13万 | -46.62%59.07万 | -1.80%109.08万 | -5.08%98.96万 | 2,223.05%92.36万 | 2,223.05%92.36万 | 16,052.18%110.66万 |
所有者权益 | ||||||||||
股本 | 15.55%1,847.52万 | 15.55%1,847.52万 | 16.85%1,697.1万 | 16.85%1,697.1万 | 10.60%1,592.65万 | 11.03%1,598.93万 | 11.37%1,598.93万 | 1.79%1,452.39万 | 1.79%1,452.39万 | 0.93%1,440.03万 |
-普通股股本 | 15.55%1,847.52万 | 15.55%1,847.52万 | 16.85%1,697.1万 | 16.85%1,697.1万 | 10.60%1,592.65万 | 11.03%1,598.93万 | 11.37%1,598.93万 | 1.79%1,452.39万 | 1.79%1,452.39万 | 0.93%1,440.03万 |
总权益 | -2.70%257.32万 | 12.79%314.29万 | 55.92%224.05万 | 55.92%224.05万 | 25.75%190.29万 | 55.52%264.46万 | 58.75%278.66万 | 71.23%143.7万 | 71.23%143.7万 | 79.39%151.32万 |
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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