(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 | -49.46%3.96万 | -71.06%4.26万 | -56.77%4.29万 | -56.77%4.29万 | -48.24%7.79万 | -30.24%7.83万 | 9.35%14.72万 | -38.34%9.93万 | -38.34%9.93万 | -1.75%15.04万 |
-现金和现金等价物 | -45.41%2,200 | -69.94%5,219 | 19.87%5,696 | 19.87%5,696 | -73.88%3,644 | -93.08%4,030 | -82.73%1.74万 | -96.29%4,752 | -96.29%4,752 | -88.11%1.39万 |
-应收账款 | 675.93%5.61万 | 358.53%2.9万 | 1,359.88%8.93万 | 1,359.88%8.93万 | -6.44%7,192 | 1.05%7,236 | 42.59%6,318 | 56.90%6,116 | 56.90%6,116 | 106.86%7,687 |
流动资产合计 | 11.91%9.57万 | -53.38%7.16万 | 25.39%13.22万 | 25.39%13.22万 | -46.21%8.5万 | -28.36%8.55万 | 10.41%15.35万 | -36.09%10.55万 | -36.09%10.55万 | 0.82%15.81万 |
非流动资产 | ||||||||||
-累计折旧 | ---6.49万 | ---5.94万 | -9.21%-5.73万 | -9.21%-5.73万 | ---- | ---- | ---- | ---5.25万 | ---5.25万 | ---- |
-长期股权投资 | 9.60%139.28万 | 10.04%136.77万 | 7.54%132.15万 | 7.54%132.15万 | 7.54%132.09万 | 10.64%127.08万 | 12.51%124.29万 | 10.85%122.89万 | 10.85%122.89万 | 11.62%122.82万 |
监管资产 | 675.93%5.61万 | 358.53%2.9万 | 1,359.88%8.93万 | 1,359.88%8.93万 | -6.44%7,192 | 1.05%7,236 | 42.59%6,318 | 56.90%6,116 | 56.90%6,116 | 106.86%7,687 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 6.00%16.43万 | -17.90%14.51万 | 11.04%17.76万 | 11.04%17.76万 | -12.33%15.86万 | -12.04%15.5万 | 28.22%17.68万 | 9.87%16万 | 9.87%16万 | 3.52%18.09万 |
-应付税费 | 22.35%155.48万 | 23.07%152.97万 | 20.72%148.35万 | 20.72%148.35万 | 7.54%132.09万 | 10.64%127.08万 | 12.51%124.29万 | 10.85%122.89万 | 10.85%122.89万 | 11.62%122.82万 |
-应付关联方款项 | 0.00%12.45万 | 0.00%12.45万 | 0.00%12.45万 | 0.00%12.45万 | 30.58%12.45万 | 30.58%12.45万 | 30.58%12.45万 | 30.58%12.45万 | 30.58%12.45万 | 0.00%9.54万 |
流动负债总额 | 3.33%28.88万 | -10.50%26.97万 | 6.20%30.21万 | 6.20%30.21万 | 2.48%28.31万 | 2.93%27.95万 | 29.19%30.13万 | 18.07%28.45万 | 18.07%28.45万 | 2.28%27.63万 |
非流动负债 | ||||||||||
长期应计费用 | -58.59%33.42万 | -62.06%32.1万 | -12.30%32.55万 | -12.30%32.55万 | -4.92%81.92万 | -5.07%80.71万 | -2.77%84.59万 | -56.55%37.12万 | -56.55%37.12万 | -2.46%86.16万 |
长期拨备 | 9.60%139.28万 | 10.04%136.77万 | 7.54%132.15万 | 7.54%132.15万 | 7.54%132.09万 | 10.64%127.08万 | 12.51%124.29万 | 10.85%122.89万 | 10.85%122.89万 | 11.62%122.82万 |
非流动负债总额 | 18.92%184.36万 | 16.52%179.94万 | 17.99%178.57万 | 17.99%178.57万 | 6.61%160.4万 | 9.17%155.03万 | 15.42%154.42万 | 12.14%151.34万 | 12.14%151.34万 | 9.78%150.45万 |
所有者权益 | ||||||||||
股本 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 |
-普通股股本 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 | 0.00%425.59万 |
不影响留存收益的损益 | 1.19%1,647.68万 | -0.59%1,640.21万 | 0.63%1,642.76万 | 0.63%1,642.76万 | 4.36%1,618.74万 | 4.49%1,628.24万 | 3.94%1,649.93万 | 0.62%1,632.48万 | 0.62%1,632.48万 | -7.21%1,551.18万 |
非控制性权益 | 17.72%1,666.61万 | 20.87%1,658.99万 | 23.01%1,681.78万 | 23.01%1,681.78万 | 6.23%1,387.49万 | 11.55%1,415.78万 | 1.36%1,372.57万 | 16.82%1,367.19万 | 16.82%1,367.19万 | 21.25%1,306.17万 |
总权益 | 13.59%1,711.01万 | 15.31%1,699.59万 | 22.07%1,728.91万 | 22.07%1,728.91万 | 4.94%1,479.26万 | 10.14%1,506.37万 | 1.19%1,473.94万 | 11.19%1,416.36万 | 11.19%1,416.36万 | 19.17%1,409.57万 |
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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