(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 | 1,988.18%157.59万 | -68.86%10.1万 | -91.49%1.17万 | -91.49%1.17万 | -88.97%3.07万 | -90.93%7.55万 | -78.02%32.44万 | -91.76%13.69万 | -91.76%13.69万 | -59.69%27.82万 |
-现金和现金等价物 | 251.92%26.56万 | -68.86%10.1万 | -91.49%1.17万 | -91.49%1.17万 | -88.97%3.07万 | -90.93%7.55万 | -78.02%32.44万 | -91.76%13.69万 | -91.76%13.69万 | -59.69%27.82万 |
流动资产合计 | 1,217.46%159.37万 | -61.24%13.63万 | -75.38%4.23万 | -75.38%4.23万 | -77.92%9.17万 | -88.31%12.1万 | -78.00%35.16万 | -90.41%17.17万 | -90.41%17.17万 | -41.17%41.55万 |
非流动资产 | ||||||||||
-其他无形资产 | -16.64%80.79万 | -19.26%80.79万 | -4.35%80.68万 | -4.35%80.68万 | 25.37%110.12万 | 26.85%96.93万 | 34.78%100.07万 | 1.63%84.35万 | 1.63%84.35万 | 76.22%87.84万 |
监管资产 | -12.26%1.78万 | 88.91%3.24万 | 0.69%2.18万 | 0.69%2.18万 | -60.88%4.38万 | -68.77%2.03万 | 39.10%1.71万 | 28.13%2.16万 | 28.13%2.16万 | 1,166.73%11.19万 |
总资产 | -12.26%1.78万 | 88.91%3.24万 | 0.69%2.18万 | 0.69%2.18万 | -60.88%4.38万 | -68.77%2.03万 | 39.10%1.71万 | 28.13%2.16万 | 28.13%2.16万 | 1,166.73%11.19万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 176.25%11.35万 | 180.67%10.76万 | 556.52%6.11万 | 556.52%6.11万 | -50.55%2.09万 | -24.53%4.11万 | 32.30%3.83万 | -72.63%9,307 | -72.63%9,307 | 469.04%4.23万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
应计费用 | 145.96%10.23万 | 77.11%10.37万 | 10.85%10.2万 | 10.85%10.2万 | 16.05%9.41万 | -88.41%4.16万 | -5.07%5.86万 | 45.19%9.2万 | 45.19%9.2万 | 181.71%8.11万 |
递延负债 | ---- | --20万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 161.01%21.58万 | 324.51%41.13万 | 60.98%16.31万 | 60.98%16.31万 | -6.80%11.5万 | -84.94%8.27万 | -70.55%9.69万 | -71.65%10.13万 | -71.65%10.13万 | 31.91%12.34万 |
非流动负债 | ||||||||||
非流动负债总额 | 161.01%21.58万 | 324.51%41.13万 | 60.98%16.31万 | 60.98%16.31万 | -6.80%11.5万 | -84.94%8.27万 | -70.55%9.69万 | -71.65%10.13万 | -71.65%10.13万 | 31.91%12.34万 |
所有者权益 | ||||||||||
股本 | 1.89%2,751.36万 | 1.83%2,751.36万 | 2.14%2,730.46万 | 2.14%2,730.46万 | 2.08%2,723.96万 | 1.92%2,700.4万 | 1.97%2,701.9万 | 1.15%2,673.28万 | 1.15%2,673.28万 | 3.38%2,668.45万 |
-普通股股本 | 1.89%2,751.36万 | 1.83%2,751.36万 | 2.14%2,730.46万 | 2.14%2,730.46万 | 2.08%2,723.96万 | 1.92%2,700.4万 | 1.97%2,701.9万 | 1.15%2,673.28万 | 1.15%2,673.28万 | 3.38%2,668.45万 |
总权益 | 1,217.46%159.37万 | -61.24%13.63万 | -75.38%4.23万 | -75.38%4.23万 | -77.92%9.17万 | -88.31%12.1万 | -78.00%35.16万 | -90.41%17.17万 | -90.41%17.17万 | -41.17%41.55万 |
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。