(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 | -88.94%8.42万 | -64.87%50.35万 | -64.87%50.35万 | -84.86%76.16万 | -75.05%143.32万 | -75.05%143.32万 | -9.09%502.96万 | -6.00%574.41万 | -6.00%574.41万 | -11.86%553.25万 |
-现金和现金等价物 | -88.94%8.42万 | -64.87%50.35万 | -64.87%50.35万 | -84.86%76.16万 | -75.05%143.32万 | -75.05%143.32万 | -9.09%502.96万 | -6.00%574.41万 | -6.00%574.41万 | -11.86%553.25万 |
应收款项 | -52.44%15.27万 | -83.79%16.72万 | -83.79%16.72万 | -74.65%32.11万 | -53.86%103.18万 | -53.86%103.18万 | -66.63%126.67万 | -46.17%223.63万 | -46.17%223.63万 | 19.72%379.55万 |
-应收账款 | -43.37%15.02万 | -83.04%16.42万 | -83.04%16.42万 | -77.51%26.52万 | -54.73%96.78万 | -54.73%96.78万 | -67.86%117.95万 | -47.38%213.77万 | -47.38%213.77万 | 18.16%367.03万 |
-其他应收款 | -95.51%2,510 | -95.21%3,069 | -95.21%3,069 | -35.89%5.59万 | -35.06%6.4万 | -35.06%6.4万 | -30.38%8.72万 | 6.97%9.86万 | 6.97%9.86万 | 94.97%12.52万 |
预付费用 | 2,050.22%80.16万 | -55.97%1.18万 | -55.97%1.18万 | 897.89%3.73万 | -7.96%2.67万 | -7.96%2.67万 | -91.85%3,736 | 24.35%2.9万 | 24.35%2.9万 | 63.06%4.59万 |
流动资产合计 | -7.27%103.86万 | -72.61%68.25万 | -72.61%68.25万 | -82.22%112万 | -68.89%249.17万 | -68.89%249.17万 | -32.79%630万 | -22.15%800.94万 | -22.15%800.94万 | -1.07%937.38万 |
非流动资产 | ||||||||||
固定资产净额 | 4.57%328.13万 | 5.67%330.74万 | 5.67%330.74万 | 17,828.46%313.78万 | 1,045.89%312.99万 | 1,045.89%312.99万 | -94.70%1.75万 | -29.15%27.31万 | -29.15%27.31万 | -17.72%33.04万 |
-固定资产 | 6.85%343.42万 | 7.26%342.41万 | 7.26%342.41万 | 3,856.45%321.41万 | 1,068.75%319.23万 | 1,068.75%319.23万 | -87.84%8.12万 | -58.29%27.31万 | -58.29%27.31万 | 41.06%66.8万 |
-累计折旧 | -100.63%-15.29万 | -86.95%-11.67万 | -86.95%-11.67万 | -19.60%-7.62万 | ---6.24万 | ---6.24万 | 81.12%-6.37万 | ---- | ---- | -368.90%-33.76万 |
长期应收款 | -90.73%2,688 | 298.55%9,362 | 298.55%9,362 | --2.9万 | -96.69%2,349 | -96.69%2,349 | ---- | 32.05%7.1万 | 32.05%7.1万 | -28.02%5.53万 |
非流动递延资产 | ---- | --0 | --0 | --0 | -27.70%1.11万 | -27.70%1.11万 | -52.79%1.44万 | -38.20%1.54万 | -38.20%1.54万 | 4.12%3.05万 |
长期预付费用 | ---- | ---- | ---- | ---- | ---- | ---- | --19.48万 | ---- | ---- | ---- |
非流动资产合计 | 3.70%328.4万 | 5.52%331.67万 | 5.52%331.67万 | 1,296.89%316.68万 | 774.23%314.34万 | 774.23%314.34万 | -45.53%22.67万 | -22.55%35.96万 | -22.55%35.96万 | -18.02%41.62万 |
总资产 | 0.83%432.25万 | -29.03%399.92万 | -29.03%399.92万 | -34.32%428.68万 | -32.67%563.51万 | -32.67%563.51万 | -33.33%652.67万 | -22.17%836.9万 | -22.17%836.9万 | -1.93%979.01万 |
负债 | ||||||||||
流动负债 | ||||||||||
应付款项 | -22.27%6.54万 | -92.79%1.95万 | -92.79%1.95万 | -75.82%8.41万 | -72.89%27.03万 | -72.89%27.03万 | 4.82%34.8万 | -11.35%99.69万 | -11.35%99.69万 | -54.32%33.2万 |
-应付税费 | ---- | ---- | ---- | -99.79%62 | ---- | ---- | -82.65%2.89万 | -34.35%13.61万 | -34.35%13.61万 | 35.94%16.64万 |
-应付关联方款项 | --1.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应付款 | -36.62%5.33万 | -92.79%1.95万 | -92.79%1.95万 | -73.66%8.41万 | -68.60%27.03万 | -68.60%27.03万 | 92.74%31.91万 | -6.15%86.07万 | -6.15%86.07万 | -72.60%16.56万 |
应计费用 | 252.25%18.75万 | 92.72%8.25万 | 92.72%8.25万 | -66.62%5.32万 | -74.44%4.28万 | -74.44%4.28万 | -30.97%15.94万 | -27.32%16.75万 | -27.32%16.75万 | -27.20%23.1万 |
短期借款与租赁负债 | ---- | ---- | ---- | ---- | 129.01%37.27万 | 129.01%37.27万 | 135.29%36.86万 | 59.46%16.27万 | 59.46%16.27万 | 14.37%15.67万 |
-短期借款 | ---- | ---- | ---- | ---- | --37.27万 | --37.27万 | --36.86万 | ---- | ---- | ---- |
-短期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 59.46%16.27万 | 59.46%16.27万 | 14.37%15.67万 |
递延负债 | 11.59%2.8万 | -0.55%2.01万 | -0.55%2.01万 | 12.93%2.51万 | -12.61%2.02万 | -12.61%2.02万 | 16.80%2.22万 | 22.96%2.31万 | 22.96%2.31万 | -31.85%1.9万 |
流动负债总额 | 72.91%28.09万 | -82.71%12.2万 | -82.71%12.2万 | -81.92%16.24万 | -47.71%70.59万 | -47.71%70.59万 | 21.61%89.82万 | -8.51%135.02万 | -8.51%135.02万 | -38.90%73.86万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -62.00%6.14万 | -62.00%6.14万 | -43.19%11.6万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -62.00%6.14万 | -62.00%6.14万 | -43.19%11.6万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -62.00%6.14万 | -62.00%6.14万 | -43.19%11.6万 |
总负债 | 72.91%28.09万 | -82.71%12.2万 | -82.71%12.2万 | -81.92%16.24万 | -49.99%70.59万 | -49.99%70.59万 | 5.10%89.82万 | -13.79%141.16万 | -13.79%141.16万 | -39.52%85.46万 |
所有者权益 | ||||||||||
股本 | 10.27%1.29万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.29%1.17万 |
-普通股股本 | 10.27%1.29万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.00%1.17万 | 0.29%1.17万 |
留存收益 | -56.49%-468.94万 | -52.68%-336.34万 | -52.68%-336.34万 | -92.91%-299.67万 | -679.02%-220.3万 | -679.02%-220.3万 | -181.26%-155.34万 | -113.20%-28.28万 | -113.20%-28.28万 | -8.13%191.17万 |
资本公积 | 22.16%836.24万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 0.00%684.54万 | 1.64%684.54万 |
不影响留存收益的损益 | 34.80%35.59万 | 39.45%38.36万 | 39.45%38.36万 | -18.73%26.4万 | -29.48%27.51万 | -29.48%27.51万 | -1.32%32.49万 | 34.69%39万 | 34.69%39万 | 572.68%32.92万 |
股东权益总额 | -2.01%404.17万 | -21.34%387.72万 | -21.34%387.72万 | -26.72%412.44万 | -29.22%492.91万 | -29.22%492.91万 | -38.13%562.85万 | -25.03%696.43万 | -25.03%696.43万 | 3.89%909.79万 |
非控制性权益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | 96.03%-6,905 | 96.03%-6,905 | 13.36%-16.25万 |
总权益 | -2.01%404.17万 | -21.34%387.72万 | -21.34%387.72万 | -26.72%412.44万 | -29.15%492.91万 | -29.15%492.91万 | -37.01%562.85万 | -23.67%695.74万 | -23.67%695.74万 | 4.27%893.55万 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 无保留意见 | -- | -- | 无保留意见 | -- | -- | 无保留意见 | -- | -- |
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