(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 18.75%6.55万 | 3,416.07%58.38万 | 3,416.07%58.38万 | -85.88%5.51万 | -98.46%1.66万 | -98.46%1.66万 | -95.75%39.05万 | -91.65%107.67万 | -91.65%107.67万 | 21,793.14%919.34万 |
-现金和现金等价物 | 18.75%6.55万 | 3,416.07%58.38万 | 3,416.07%58.38万 | -85.88%5.51万 | -98.46%1.66万 | -98.46%1.66万 | -95.75%39.05万 | -91.65%107.67万 | -91.65%107.67万 | 21,793.14%919.34万 |
应收款项 | -86.16%12.13万 | -44.53%45.62万 | -44.53%45.62万 | 33.56%87.63万 | 8.47%82.24万 | 8.47%82.24万 | 330.81%65.62万 | 841.74%75.82万 | 841.74%75.82万 | -4.08%15.23万 |
-应收账款 | --0 | 1,598.30%11.95万 | 1,598.30%11.95万 | -81.47%3.54万 | -70.42%7,037.7721 | -70.42%7,037.7721 | --19.09万 | --2.38万 | --2.38万 | ---- |
-应收税费 | ---- | -59.04%33.19万 | -59.04%33.19万 | ---- | 84.87%81.03万 | 84.87%81.03万 | ---- | 762.00%43.83万 | 762.00%43.83万 | ---- |
-其他应收款 | -85.57%12.13万 | -5.56%4,825.3447 | -5.56%4,825.3447 | 80.74%84.1万 | -98.27%5,109.2607 | -98.27%5,109.2607 | 205.48%46.53万 | 898.22%29.61万 | 898.22%29.61万 | -4.08%15.23万 |
存货 | --0 | 3,002.46%38.96万 | 3,002.46%38.96万 | 96.13%30.08万 | -98.63%1.26万 | -98.63%1.26万 | -28.09%15.34万 | --91.81万 | --91.81万 | --21.33万 |
预付费用 | -81.93%7.52万 | -72.64%20.93万 | -72.64%20.93万 | -49.22%41.63万 | -55.60%76.5万 | -55.60%76.5万 | 119.52%81.99万 | 422.54%172.31万 | 422.54%172.31万 | 78.65%37.35万 |
流动资产合计 | -72.76%52.4万 | -14.10%163.9万 | -14.10%163.9万 | -4.78%192.33万 | -57.37%190.8万 | -57.37%190.8万 | -79.66%201.99万 | -66.34%447.61万 | -66.34%447.61万 | 2,323.50%993.24万 |
非流动资产 | ||||||||||
固定资产净额 | -3.14%41.76万 | ---- | ---- | -18.56%43.12万 | -22.16%48.09万 | -22.16%48.09万 | 2,019.95%52.94万 | 1,057.36%61.78万 | 1,057.36%61.78万 | -56.36%2.5万 |
-固定资产 | -3.14%41.76万 | ---- | ---- | -18.56%43.12万 | -1.41%127.45万 | -1.41%127.45万 | 2,019.95%52.94万 | 92.34%129.27万 | 92.34%129.27万 | -56.36%2.5万 |
-累计折旧 | ---- | ---- | ---- | ---- | -17.59%-79.36万 | -17.59%-79.36万 | ---- | -9.08%-67.49万 | -9.08%-67.49万 | ---- |
商誉及其他无形资产 | 6.86%462.71万 | ---- | ---- | -73.93%432.99万 | -73.18%419.95万 | -73.18%419.95万 | 5.18%1,660.97万 | 50.10%1,566.01万 | 50.10%1,566.01万 | 100.28%1,579.2万 |
-其他无形资产 | ---- | ---- | ---- | ---- | -73.18%419.95万 | -73.18%419.95万 | ---- | 50.10%1,566.01万 | 50.10%1,566.01万 | ---- |
投资和预付款 | 1,065.32%250.05万 | -41.95%12.16万 | -41.95%12.16万 | 4.79%21.46万 | -3.80%20.95万 | -3.80%20.95万 | 842.90%20.48万 | 851.46%21.78万 | 851.46%21.78万 | 3.27%2.17万 |
其他非流动资产 | ---- | ---- | ---- | ---- | --181.2024 | --181.2024 | ---- | ---- | ---- | ---- |
非流动资产合计 | 51.64%754.52万 | -97.51%12.16万 | -97.51%12.16万 | -71.31%497.56万 | -70.36%489.01万 | -70.36%489.01万 | 9.50%1,734.39万 | 56.96%1,649.57万 | 56.96%1,649.57万 | 98.90%1,583.87万 |
总资产 | 16.96%806.92万 | -74.10%176.06万 | -74.10%176.06万 | -64.37%689.9万 | -67.58%679.81万 | -67.58%679.81万 | -24.86%1,936.38万 | -11.91%2,097.18万 | -11.91%2,097.18万 | 207.79%2,577.11万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -75.89%52.66万 | -92.64%39万 | -92.64%39万 | -34.14%218.42万 | 31.03%530.06万 | 31.03%530.06万 | 106.85%331.61万 | 363.53%404.52万 | 363.53%404.52万 | 21.36%160.31万 |
-应付账款 | -75.89%52.66万 | -92.42%39万 | -92.42%39万 | -34.14%218.42万 | 32.63%514.26万 | 32.63%514.26万 | 106.85%331.61万 | 369.03%387.75万 | 369.03%387.75万 | 21.36%160.31万 |
-其他应付款 | ---- | ---- | ---- | ---- | -5.83%15.8万 | -5.83%15.8万 | ---- | 264.75%16.77万 | 264.75%16.77万 | ---- |
应计费用 | -54.99%57.79万 | -95.84%7.24万 | -95.84%7.24万 | -32.21%128.39万 | 86.98%174.2万 | 86.98%174.2万 | 9.49%189.4万 | -38.86%93.17万 | -38.86%93.17万 | 41.16%172.98万 |
短期借款与租赁负债 | -95.07%12.34万 | -99.65%2.25万 | -99.65%2.25万 | -50.47%250.05万 | 5,067.08%645.82万 | 5,067.08%645.82万 | --504.84万 | -79.16%12.5万 | -79.16%12.5万 | ---- |
-短期借款 | ---- | -99.64%2.25万 | -99.64%2.25万 | -51.92%236.9万 | --633.11万 | --633.11万 | --492.68万 | ---- | ---- | ---- |
-短期租赁负债 | -6.15%12.34万 | ---- | ---- | 8.13%13.15万 | 1.70%12.71万 | 1.70%12.71万 | --12.16万 | --12.5万 | --12.5万 | ---- |
递延负债 | ---- | --20.89万 | --20.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --297.5847 | ---- | ---- | ---- |
流动负债总额 | -79.43%122.79万 | -95.01%69.38万 | -95.01%69.38万 | -41.82%596.86万 | 161.26%1,389.18万 | 161.26%1,389.18万 | 207.80%1,025.88万 | 53.33%531.73万 | 53.33%531.73万 | 30.89%333.3万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -77.56%30.41万 | ---- | ---- | 220.83%135.49万 | -26.59%37.06万 | -26.59%37.06万 | --42.23万 | --50.49万 | --50.49万 | ---- |
-长期借款 | ---- | ---- | ---- | --103.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期租赁负债 | -5.00%30.41万 | ---- | ---- | -24.21%32万 | -26.59%37.06万 | -26.59%37.06万 | --42.23万 | --50.49万 | --50.49万 | ---- |
递延负债 | --0 | 3.22%117.8万 | 3.22%117.8万 | 1,073.47%118.04万 | 632.14%114.12万 | 632.14%114.12万 | -19.60%10.06万 | 8.20%15.59万 | 8.20%15.59万 | -12.83%12.51万 |
员工福利 | -48.37%21.89万 | ---- | ---- | -21.44%42.41万 | -50.40%36.26万 | -50.40%36.26万 | 11.84%53.98万 | -26.36%73.11万 | -26.36%73.11万 | -47.64%48.27万 |
衍生品负债 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -81.35%1,348.8677 | -81.35%1,348.8677 | --2.07万 |
非流动负债总额 | -82.33%52.3万 | -37.16%117.8万 | -37.16%117.8万 | 178.47%295.93万 | 34.55%187.45万 | 34.55%187.45万 | 69.09%106.27万 | 21.77%139.32万 | 21.77%139.32万 | -43.78%62.85万 |
总负债 | -80.39%175.09万 | -88.13%187.18万 | -88.13%187.18万 | -21.14%892.79万 | 134.95%1,576.63万 | 134.95%1,576.63万 | 185.79%1,132.15万 | 45.50%671.05万 | 45.50%671.05万 | 8.11%396.14万 |
所有者权益 | ||||||||||
股本 | -99.70%5,341 | 1,303.09%357.17万 | 1,303.09%357.17万 | 889.35%176.9万 | 55.50%25.46万 | 55.50%25.46万 | 20.70%17.88万 | 25.27%16.37万 | 25.27%16.37万 | 178.49%14.81万 |
-普通股股本 | -99.70%5,341 | 1,303.09%357.17万 | 1,303.09%357.17万 | 889.35%176.9万 | 55.50%25.46万 | 55.50%25.46万 | 20.70%17.88万 | 25.27%16.37万 | 25.27%16.37万 | 178.49%14.81万 |
留存收益 | 105.70%125.82万 | 88.64%-2,467.6万 | 88.64%-2,467.6万 | 88.46%-2,207.11万 | -13.04%-2.17亿 | -13.04%-2.17亿 | -6.86%-1.91亿 | -4.53%-1.92亿 | -4.53%-1.92亿 | -9.63%-1.79亿 |
资本公积 | --0 | -89.97%2,082.82万 | -89.97%2,082.82万 | -91.31%1,730.38万 | 0.74%2.08亿 | 0.74%2.08亿 | -0.75%1.99亿 | 1.66%2.06亿 | 1.66%2.06亿 | 19.46%2.01亿 |
不影响留存收益的损益 | 421.50%505.48万 | 24.25%16.5万 | 24.25%16.5万 | 65,798.19%96.93万 | 95.56%13.28万 | 95.56%13.28万 | -107.01%-1,475.3497 | -3.22%6.79万 | -3.22%6.79万 | 279.14%2.1万 |
其他权益 | ---- | ---- | ---- | ---- | --14.55万 | --14.55万 | ---- | ---- | ---- | ---- |
股东权益总额 | 411.41%631.83万 | 98.76%-11.12万 | 98.76%-11.12万 | -125.23%-202.9万 | -162.89%-896.82万 | -162.89%-896.82万 | -63.13%804.23万 | -25.70%1,426.13万 | -25.70%1,426.13万 | 363.17%2,180.97万 |
总权益 | 411.41%631.83万 | 98.76%-11.12万 | 98.76%-11.12万 | -125.23%-202.9万 | -162.89%-896.82万 | -162.89%-896.82万 | -63.13%804.23万 | -25.70%1,426.13万 | -25.70%1,426.13万 | 363.17%2,180.97万 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | 无保留意见 | -- | -- |
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