(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 | -50.23%479.66万 | 150.34%530.66万 | 523.84%636.71万 | 523.84%636.71万 | 344.32%880.47万 | 246.03%963.67万 | -37.48%211.98万 | -74.29%102.06万 | -74.29%102.06万 | -52.01%198.16万 |
-现金和现金等价物 | -44.39%479.66万 | 150.34%530.66万 | 226.12%332.85万 | 226.12%332.85万 | 191.08%576.81万 | 209.73%862.57万 | -37.48%211.98万 | -74.29%102.06万 | -74.29%102.06万 | -52.01%198.16万 |
-应收账款 | ---- | ---- | ---- | ---- | --8.36万 | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -50.77%498.84万 | 156.02%564.59万 | 491.84%680.04万 | 491.84%680.04万 | 324.33%956.79万 | 243.64%1,013.35万 | -36.28%220.52万 | -73.36%114.9万 | -73.36%114.9万 | -46.31%225.48万 |
非流动资产 | ||||||||||
-其他无形资产 | --2.4万 | ---- | ---- | ---- | ---- | ---- | ---- | --3.4万 | --3.4万 | ---- |
监管资产 | -49.57%2.3万 | 199.68%3.68万 | -7.76%3.88万 | -7.76%3.88万 | 69.17%8.36万 | 29.55%4.55万 | -28.27%1.23万 | 247.88%4.21万 | 247.88%4.21万 | 357.98%4.94万 |
总资产 | -49.57%2.3万 | 199.68%3.68万 | -7.76%3.88万 | -7.76%3.88万 | ---- | 29.55%4.55万 | -28.27%1.23万 | 247.88%4.21万 | 247.88%4.21万 | 357.98%4.94万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 116.78%40.54万 | 75.50%9.63万 | -8.22%12.42万 | -8.22%12.42万 | 595.23%75.61万 | 245.20%18.7万 | -53.23%5.49万 | 169.24%13.54万 | 169.24%13.54万 | 347.30%10.88万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --1 | --0 | --0 | --0 |
-应付关联方款项 | 83.14%2.44万 | ---- | --0 | --0 | --0 | 0.00%1.33万 | 0.00%1.33万 | 0.00%1.33万 | 0.00%1.33万 | --1.33万 |
应计费用 | 172.93%8.07万 | 111.65%7.09万 | 68.56%7.76万 | 68.56%7.76万 | 24.27%3.12万 | 47.84%2.96万 | 100.00%3.35万 | 130.13%4.6万 | 130.13%4.6万 | 402.50%2.51万 |
流动负债总额 | 118.28%51.05万 | 56.73%16.72万 | 1.06%20.18万 | 1.06%20.18万 | 140.70%78.73万 | -12.53%23.39万 | -66.48%10.67万 | -24.21%19.97万 | -24.21%19.97万 | 1,015.85%32.71万 |
非流动负债 | ||||||||||
长期应计费用 | 150.81%1,103.74万 | 181.89%1,009万 | 178.90%970.07万 | 178.90%970.07万 | 119.51%640.03万 | 71.98%440.08万 | 50.84%357.94万 | 98.40%347.82万 | 98.40%347.82万 | 563.86%291.58万 |
非流动负债总额 | 118.28%51.05万 | 56.73%16.72万 | 1.06%20.18万 | 1.06%20.18万 | 140.70%78.73万 | -12.53%23.39万 | -66.48%10.67万 | -24.21%19.97万 | -24.21%19.97万 | 1,015.85%32.71万 |
所有者权益 | ||||||||||
股本 | 11.05%3,740.19万 | 46.76%3,675.39万 | 46.76%3,651.39万 | 46.76%3,651.39万 | 50.87%3,655.43万 | 39.01%3,368.05万 | 3.36%2,504.42万 | 3.41%2,487.99万 | 3.41%2,487.99万 | 8.92%2,422.94万 |
-普通股股本 | 11.05%3,740.19万 | 46.76%3,675.39万 | 46.76%3,651.39万 | 46.76%3,651.39万 | 50.87%3,655.43万 | 39.01%3,368.05万 | 3.36%2,504.42万 | 3.41%2,487.99万 | 3.41%2,487.99万 | 8.92%2,422.94万 |
不影响留存收益的损益 | 93.56%1,546.21万 | 122.84%1,433.6万 | 229.53%1,320.99万 | 229.53%1,320.99万 | 175.04%932.63万 | 120.67%798.81万 | 77.72%643.32万 | 22.72%400.87万 | 22.72%400.87万 | 2.69%339.09万 |
总权益 | 10.26%1,602.58万 | 172.03%1,573.59万 | 256.61%1,650.11万 | 256.61%1,650.11万 | 208.83%1,596.82万 | 163.89%1,453.42万 | -0.84%578.46万 | -23.73%462.72万 | -23.73%462.72万 | 11.46%517.06万 |
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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