(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 | -75.31%62.58万 | -92.71%24.79万 | -94.89%10.54万 | -94.89%10.54万 | -62.18%51.3万 | -14.83%253.43万 | -6.85%340.12万 | -59.98%206.12万 | -59.98%206.12万 | -84.32%135.65万 |
-现金和现金等价物 | -75.31%62.58万 | -92.71%24.79万 | -94.89%10.54万 | -94.89%10.54万 | -62.18%51.3万 | -14.83%253.43万 | -6.85%340.12万 | -59.98%206.12万 | -59.98%206.12万 | -84.32%135.65万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.94万 |
流动资产合计 | -74.92%69.03万 | -90.52%33.87万 | -90.53%22.25万 | -90.53%22.25万 | -47.89%74.79万 | -9.46%275.24万 | -6.96%357.22万 | -55.60%234.95万 | -55.60%234.95万 | -84.15%143.51万 |
非流动资产 | ||||||||||
-累计折旧 | -53.77%-19.44万 | -58.98%-17.66万 | -65.93%-15.89万 | -65.93%-15.89万 | -78.48%-14.35万 | -62.98%-12.65万 | -41.58%-11.11万 | -78.97%-9.58万 | -78.97%-9.58万 | -177.92%-8.04万 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | --111.6万 | ---- | ---- | ---- | ---- |
监管资产 | -93.12%4,707 | -93.49%2,495 | -90.42%1.45万 | -90.42%1.45万 | 635.63%10.46万 | 302.01%6.84万 | -56.30%3.84万 | 109.20%15.19万 | 109.20%15.19万 | -95.69%1.42万 |
总资产 | ---- | ---- | -54.37%1.45万 | -54.37%1.45万 | 635.63%10.46万 | 302.01%6.84万 | -56.30%3.84万 | -56.09%3.19万 | -56.09%3.19万 | -95.69%1.42万 |
负债 | ||||||||||
流动负债 | ||||||||||
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-应付账款 | -16.86%94.31万 | 5.51%101.13万 | 57.73%123.93万 | 57.73%123.93万 | 124.21%130.75万 | 264.49%113.43万 | 23.11%95.85万 | -8.77%78.57万 | -8.77%78.57万 | -76.45%58.31万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 2,827.52%57.7万 |
-应付关联方款项 | 5,811.21%148.19万 | 1,383.13%75.47万 | 533.51%20.42万 | 533.51%20.42万 | 1,208.73%6.28万 | --2.51万 | --5.09万 | 31.69%3.22万 | 31.69%3.22万 | --4,799 |
-其他应付款 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 | 0.00%1.51万 |
流动负债总额 | 109.17%242.5万 | 74.96%176.6万 | 76.48%144.35万 | 76.48%144.35万 | 12.56%137.03万 | 220.98%115.93万 | 20.18%100.94万 | -10.33%81.8万 | -10.33%81.8万 | -59.53%121.73万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
长期应计费用 | -0.65%2,834.28万 | 1.18%2,830.13万 | 2.32%2,817.03万 | 2.32%2,817.03万 | 14.19%3,048.8万 | 19.63%2,852.7万 | 18.14%2,797.18万 | 19.89%2,753.14万 | 19.89%2,753.14万 | 23.33%2,669.97万 |
非流动负债总额 | 109.17%242.5万 | 74.96%176.6万 | 76.48%144.35万 | 76.48%144.35万 | -23.63%137.03万 | 220.98%115.93万 | 19.24%100.94万 | -11.62%81.8万 | -11.62%81.8万 | -40.74%179.43万 |
所有者权益 | ||||||||||
股本 | 0.40%2,647.51万 | 0.40%2,647.51万 | 7.40%2,637.01万 | 7.40%2,637.01万 | 23.20%2,637.01万 | 23.49%2,637.01万 | 25.47%2,637.01万 | 17.59%2,455.25万 | 17.59%2,455.25万 | 2.51%2,140.4万 |
-普通股股本 | 0.40%2,647.51万 | 0.40%2,647.51万 | 7.40%2,637.01万 | 7.40%2,637.01万 | 23.20%2,637.01万 | 23.49%2,637.01万 | 25.47%2,637.01万 | 17.59%2,455.25万 | 17.59%2,455.25万 | 2.51%2,140.4万 |
不影响留存收益的损益 | 4,674.03%143.08万 | 35.86%135.27万 | 55.53%137.39万 | 55.53%137.39万 | 66.06%128.91万 | -104.89%-3.13万 | 59.96%99.57万 | 26.16%88.34万 | 26.16%88.34万 | 16.37%77.63万 |
总权益 | -7.18%2,904.82万 | -9.28%2,865.5万 | -5.06%2,840.79万 | -5.06%2,840.79万 | 9.55%3,125.09万 | 14.70%3,129.45万 | 13.21%3,158.63万 | 5.63%2,992.31万 | 5.63%2,992.31万 | -7.45%2,852.62万 |
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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