(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 | -22.51%3.47万 | -56.86%4.34万 | -19.10%17.55万 | -19.10%17.55万 | 464.95%28.45万 | -49.58%4.48万 | 54.04%10.06万 | -28.06%21.7万 | -28.06%21.7万 | -92.04%5.04万 |
-现金和现金等价物 | -22.51%3.47万 | -56.86%4.34万 | -19.10%17.55万 | -19.10%17.55万 | 464.95%28.45万 | -49.58%4.48万 | 54.04%10.06万 | -28.06%21.7万 | -28.06%21.7万 | -92.04%5.04万 |
-应收账款 | 3,067.94%79.08万 | 44.54%5.6万 | 353.27%8.12万 | 353.27%8.12万 | 119.65%4.06万 | -38.34%2.5万 | -77.90%3.88万 | -88.76%1.79万 | -88.76%1.79万 | 7.54%1.85万 |
流动资产合计 | 499.19%90.53万 | -16.20%19.54万 | 5.13%35.66万 | 5.13%35.66万 | 284.57%54.54万 | -27.24%15.11万 | -28.20%23.32万 | -36.37%33.92万 | -36.37%33.92万 | -85.90%14.18万 |
非流动资产 | ||||||||||
-累计折旧 | 13.62%-40.36万 | 13.59%-40.16万 | -2.41%-39.96万 | -2.41%-39.96万 | -2.11%-48.09万 | 0.22%-46.72万 | 0.12%-46.48万 | 15.59%-39.02万 | 15.59%-39.02万 | -2.62%-47.1万 |
投资物业 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 |
-其中:可供出售证券 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 | 0.00%833 |
-其他无形资产 | 3.88%474.12万 | 3.88%474.12万 | 3.91%474.12万 | 3.91%474.12万 | 5.42%473.79万 | 1.56%456.42万 | 1.38%456.42万 | 1.35%456.28万 | 1.35%456.28万 | -0.92%449.43万 |
监管资产 | 3,067.94%79.08万 | 44.54%5.6万 | 353.27%8.12万 | 353.27%8.12万 | 660.19%14.06万 | -38.34%2.5万 | -77.90%3.88万 | -88.76%1.79万 | -88.76%1.79万 | -87.26%1.85万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.46万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
递延负债 | 12.45%8.86万 | 26.12%10.31万 | -7.66%10.22万 | -7.66%10.22万 | 715.81%16.34万 | 293.20%7.88万 | 308.35%8.18万 | 452.49%11.07万 | 452.49%11.07万 | -80.37%2万 |
流动负债总额 | 51.00%91.79万 | 37.85%80.23万 | 45.43%81.66万 | 45.43%81.66万 | 35.02%68.13万 | 61.84%60.79万 | 70.34%58.2万 | 68.11%56.15万 | 68.11%56.15万 | 72.24%50.46万 |
非流动负债 | ||||||||||
长期应计费用 | -59.75%226.97万 | 2.24%565.46万 | 4.30%566.11万 | 4.30%566.11万 | 7.02%567.45万 | 6.97%563.92万 | 5.36%553.08万 | 4.86%542.74万 | 4.86%542.74万 | 16.02%530.22万 |
非流动负债总额 | 51.00%91.79万 | 37.85%80.23万 | 45.43%81.66万 | 45.43%81.66万 | 35.02%68.13万 | 61.84%60.79万 | 70.34%58.2万 | 68.11%56.15万 | 68.11%56.15万 | 72.24%50.46万 |
所有者权益 | ||||||||||
股本 | 1.75%3,362.95万 | 2.26%3,362.95万 | 2.46%3,362.95万 | 2.46%3,362.95万 | 3.58%3,360.78万 | 1.86%3,305.25万 | 1.37%3,288.53万 | 1.17%3,282.07万 | 1.17%3,282.07万 | -0.02%3,244.66万 |
-普通股股本 | 1.75%3,362.95万 | 2.26%3,362.95万 | 2.46%3,362.95万 | 2.46%3,362.95万 | 3.58%3,360.78万 | 1.86%3,305.25万 | 1.37%3,288.53万 | 1.17%3,282.07万 | 1.17%3,282.07万 | -0.02%3,244.66万 |
总权益 | -45.06%317.58万 | 1.68%585.08万 | 4.35%601.85万 | 4.35%601.85万 | 14.25%622.08万 | 5.47%578.04万 | 3.21%575.4万 | 1.01%576.75万 | 1.01%576.75万 | -2.37%544.48万 |
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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