(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 | -99.20%514 | -93.76%3,509 | -87.30%1,291 | -87.30%1,291 | -88.86%1.36万 | -42.42%6.46万 | 2,811,800.00%5.62万 | 13,449.33%1.02万 | 13,449.33%1.02万 | 55,966.06%12.22万 |
-现金和现金等价物 | -99.20%514 | -93.76%3,509 | -87.30%1,291 | -87.30%1,291 | -88.86%1.36万 | -42.42%6.46万 | 2,811,800.00%5.62万 | 13,449.33%1.02万 | 13,449.33%1.02万 | 55,966.06%12.22万 |
-应收账款 | --0 | --0 | --0 | --0 | -72.86%7,663 | -11.98%2.4万 | -49.88%9,279 | 78.32%3.03万 | 78.32%3.03万 | 165.50%2.82万 |
流动资产合计 | -99.42%514 | -94.64%3,509 | -96.81%1,291 | -96.81%1,291 | -85.86%2.13万 | -36.47%8.86万 | 253.88%6.55万 | 137.17%4.04万 | 137.17%4.04万 | 53.36%15.05万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | 62.52%-7.3万 | -9.28%-20.63万 | -9.28%-20.63万 | -13.67%-20.66万 | -14.84%-20.06万 | 98.19%-19.47万 | -17.49%-18.88万 | -17.49%-18.88万 | 98.31%-18.17万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -87.31%6.36万 | -87.53%6.13万 | -1.51%5.91万 | -5.07%5.7万 | -5.07%5.7万 | 735.72%50.14万 |
-其他无形资产 | 0.00%1.19万 | 0.00%1.19万 | -0.00%1,273.72万 | -0.00%1,273.72万 | -86.53%1.19万 | -86.53%1.19万 | --1.19万 | 0.09%1,273.72万 | 0.09%1,273.72万 | --8.81万 |
监管资产 | --0 | --0 | --0 | --0 | -72.86%7,663 | -11.98%2.4万 | -49.88%9,279 | 78.32%3.03万 | 78.32%3.03万 | 165.50%2.82万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 9.61%253.52万 | 10.91%253.52万 | 15.28%253.52万 | 15.28%253.52万 | 14.83%241.82万 | 20.25%231.3万 | 26.65%228.58万 | 17.31%219.91万 | 17.31%219.91万 | 16.64%210.59万 |
-短期借款 | 9.61%253.52万 | 10.91%253.52万 | 15.28%253.52万 | 15.28%253.52万 | 14.83%241.82万 | 20.25%231.3万 | 26.65%228.58万 | 17.31%219.91万 | 17.31%219.91万 | 16.64%210.59万 |
-应付账款 | 1.60%709.62万 | 4.93%708.71万 | 3.47%699.64万 | 3.47%699.64万 | 3.49%699万 | 3.74%698.41万 | 0.06%675.42万 | -0.34%676.15万 | -0.34%676.15万 | 1.83%675.43万 |
-应付税费 | --0 | --0 | --0 | --0 | -87.31%6.36万 | -87.53%6.13万 | -1.51%5.91万 | -5.07%5.7万 | -5.07%5.7万 | 735.72%50.14万 |
-应付关联方款项 | -27.21%50万 | -10.26%49.93万 | 34.04%54.93万 | 34.04%54.93万 | 758.14%70.12万 | 11,769.33%68.69万 | 610.72%55.64万 | 116.68%40.98万 | 116.68%40.98万 | --8.17万 |
流动负债总额 | 1.48%1,013.14万 | 5.47%1,012.16万 | 7.58%1,008.09万 | 7.58%1,008.09万 | 13.06%1,010.94万 | 15.27%998.4万 | 11.16%959.64万 | 5.90%937.04万 | 5.90%937.04万 | 5.83%894.19万 |
非流动负债 | ||||||||||
长期应计费用 | -51.32%16.7万 | -52.15%16.7万 | -52.95%16.7万 | -52.95%16.7万 | -6.87%33.71万 | -7.03%34.3万 | -7.19%34.89万 | -7.34%35.49万 | -7.34%35.49万 | -8.82%36.19万 |
长期拨备 | ---- | ---- | ---- | ---- | -87.31%6.36万 | -87.53%6.13万 | -1.51%5.91万 | -5.07%5.7万 | -5.07%5.7万 | 735.72%50.14万 |
非流动负债总额 | 0.86%1,013.14万 | 4.83%1,012.16万 | 6.93%1,008.09万 | 6.93%1,008.09万 | 7.73%1,017.3万 | 9.75%1,004.53万 | 11.07%965.55万 | 5.83%942.74万 | 5.83%942.74万 | 10.98%944.34万 |
所有者权益 | ||||||||||
股本 | 0.00%2,451.02万 | 0.00%2,451.02万 | 0.00%2,451.02万 | 0.00%2,451.02万 | 1.94%2,451.02万 | 1.94%2,451.02万 | 1.94%2,451.02万 | 3.90%2,451.02万 | 3.90%2,451.02万 | 1.92%2,404.31万 |
-普通股股本 | 0.00%2,451.02万 | 0.00%2,451.02万 | 0.00%2,451.02万 | 0.00%2,451.02万 | 1.94%2,451.02万 | 1.94%2,451.02万 | 1.94%2,451.02万 | 3.90%2,451.02万 | 3.90%2,451.02万 | 1.92%2,404.31万 |
资本公积 | 0.00%1,272.53万 | 0.00%1,272.53万 | ---- | ---- | 0.00%1,272.53万 | 0.00%1,272.53万 | 0.00%1,272.53万 | ---- | ---- | 0.00%1,272.53万 |
不影响留存收益的损益 | -95.78%4,074 | -94.16%4,074 | -93.11%4,309 | -93.11%4,309 | 161.19%7.51万 | 1.98%9.66万 | -48.35%6.97万 | -44.86%6.26万 | -44.86%6.26万 | -80.48%2.88万 |
总权益 | -61.19%16.75万 | -58.86%17.05万 | -71.73%16.83万 | -71.73%16.83万 | -30.06%35.83万 | -15.10%43.16万 | 5.07%41.45万 | 48.82%59.53万 | 48.82%59.53万 | 3.50%51.24万 |
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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