(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 | ||||||||||
现金和现金等价物和联邦基金 | 300.71%159.29万 | -75.07%20.42万 | -75.07%20.42万 | -56.87%39.75万 | -42.71%81.92万 | -42.71%81.92万 | 50.40%92.16万 | 518.99%142.98万 | 518.99%142.98万 | --61.28万 |
-现金和现金等价物 | 300.71%159.29万 | -75.07%20.42万 | -75.07%20.42万 | -56.87%39.75万 | -42.71%81.92万 | -42.71%81.92万 | 50.40%92.16万 | 518.99%142.98万 | 518.99%142.98万 | -34.40%61.28万 |
-可供出售证券 | -3.76%2,595.21万 | 7.62%2,553.5万 | 7.62%2,553.5万 | -30.06%2,696.59万 | -32.82%2,372.8万 | -32.82%2,372.8万 | 17.86%3,855.81万 | 57.65%3,531.79万 | 57.65%3,531.79万 | --3,271.49万 |
衍生资产 | -89.02%4.22万 | 31.75%71.82万 | 31.75%71.82万 | 108.89%38.39万 | -32.95%54.51万 | -32.95%54.51万 | --18.38万 | 1,776.69%81.3万 | 1,776.69%81.3万 | --0 |
应收款项 | -29.40%6.15万 | -99.45%7.71万 | -99.45%7.71万 | -37.82%8.71万 | 13,546.44%1,400.37万 | 13,546.44%1,400.37万 | 50.58%14.01万 | -1.57%10.26万 | -1.57%10.26万 | -96.93%9.3万 |
总资产 | -0.67%2,764.86万 | -32.13%2,653.46万 | -32.13%2,653.46万 | -30.07%2,783.44万 | 3.39%3,909.6万 | 3.39%3,909.6万 | 18.56%3,980.36万 | 64.89%3,781.44万 | 64.89%3,781.44万 | 31.46%3,357.18万 |
负债 | ||||||||||
衍生品负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53.98万 |
应付款项 | 189.68%110.93万 | -95.94%38.61万 | -95.94%38.61万 | -47.94%38.29万 | 1,636.21%951.07万 | 1,636.21%951.07万 | 76.76%73.56万 | 37.08%54.78万 | 37.08%54.78万 | -87.07%41.62万 |
-应付账款 | 0.01%25.05万 | -28.51%24.87万 | -28.51%24.87万 | -27.46%25.05万 | 2.60%34.78万 | 2.60%34.78万 | 14.70%34.53万 | 59.00%33.9万 | 59.00%33.9万 | --30.11万 |
-应付税费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其他应付款 | 548.47%85.88万 | -98.50%13.74万 | -98.50%13.74万 | -66.07%13.24万 | 4,288.99%916.29万 | 4,288.99%916.29万 | 239.14%39.03万 | 492.27%20.88万 | 492.27%20.88万 | -96.17%11.51万 |
其他负债 | 7.34%1,071.85万 | 4.50%1,029.75万 | 4.50%1,029.75万 | -34.04%998.55万 | -33.70%985.45万 | -33.70%985.45万 | 14.70%1,513.98万 | 59.00%1,486.28万 | 59.00%1,486.28万 | --1,319.98万 |
总负债 | 14.08%1,182.78万 | -44.83%1,068.36万 | -44.83%1,068.36万 | -34.69%1,036.84万 | 25.66%1,936.52万 | 25.66%1,936.52万 | 12.15%1,587.53万 | 58.10%1,541.05万 | 58.10%1,541.05万 | 12.64%1,415.57万 |
所有者权益 | ||||||||||
股东权益总额 | -9.42%1,582.08万 | -19.66%1,585.1万 | -19.66%1,585.1万 | -27.01%1,746.6万 | -11.93%1,973.08万 | -11.93%1,973.08万 | 23.24%2,392.82万 | 69.92%2,240.39万 | 69.92%2,240.39万 | 49.69%1,941.61万 |
总权益 | -9.42%1,582.08万 | -19.66%1,585.1万 | -19.66%1,585.1万 | -27.01%1,746.6万 | -11.93%1,973.08万 | -11.93%1,973.08万 | 23.24%2,392.82万 | 69.92%2,240.39万 | 69.92%2,240.39万 | 49.69%1,941.61万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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