(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 | -50.39%2.27万 | 239.92%9.54万 | 239.92%9.54万 | 995.31%4.58万 | 92.64%2.81万 | 92.64%2.81万 | -85.84%4,177 | 50.78%1.46万 | 50.78%1.46万 | 69.20%2.95万 |
-现金和现金等价物 | -50.39%2.27万 | 239.92%9.54万 | 239.92%9.54万 | 995.31%4.58万 | 92.64%2.81万 | 92.64%2.81万 | -85.84%4,177 | 50.78%1.46万 | 50.78%1.46万 | 69.20%2.95万 |
应收款项 | 3.11%79.83万 | -81.70%125.54万 | -81.70%125.54万 | 294.94%77.43万 | 796.11%685.86万 | 796.11%685.86万 | -91.85%19.6万 | 19.30%76.54万 | 19.30%76.54万 | 1,176.49%240.57万 |
其他资产 | -0.02%4.79万 | 2.44%4.34万 | 2.44%4.34万 | -96.89%4.79万 | -99.85%4.23万 | -99.85%4.23万 | -92.59%153.98万 | 310.26%2,876.25万 | 310.26%2,876.25万 | 68.21%2,078.4万 |
总资产 | 5.78%5.39亿 | 4.64%5.24亿 | 4.64%5.24亿 | 651.70%5.09亿 | -18.44%5.01亿 | -18.44%5.01亿 | -89.37%6,775.7万 | 13.91%6.14亿 | 13.91%6.14亿 | 62.69%6.37亿 |
负债 | ||||||||||
应付款项 | 25.67%124.25万 | -94.73%123.87万 | -94.73%123.87万 | 1,313.88%98.87万 | 1,654.15%2,350.2万 | 1,654.15%2,350.2万 | -90.32%6.99万 | 66.10%133.98万 | 66.10%133.98万 | -25.38%72.22万 |
-应付账款 | 103.37%71.25万 | -97.07%66.99万 | -97.07%66.99万 | 4,334.54%35.03万 | 2,949.14%2,287.09万 | 2,949.14%2,287.09万 | -95.42%7,900 | 110.51%75.01万 | 110.51%75.01万 | -70.01%17.24万 |
-其他应付款 | -16.97%53万 | -9.88%56.88万 | -9.88%56.88万 | 929.14%63.83万 | 7.02%63.11万 | 7.02%63.11万 | -88.72%6.2万 | 30.96%58.97万 | 30.96%58.97万 | 39.88%54.98万 |
长期借款和租赁负债 | -90.91%200万 | -81.82%200万 | -81.82%200万 | 450.00%2,200万 | -50.00%1,100万 | -50.00%1,100万 | -81.82%400万 | 0.00%2,200万 | 0.00%2,200万 | 0.00%2,200万 |
总负债 | -85.66%332.28万 | -90.31%336.37万 | -90.31%336.37万 | 457.40%2,317.03万 | 47.96%3,471.73万 | 47.96%3,471.73万 | -81.78%415.69万 | 2.51%2,346.43万 | 2.51%2,346.43万 | -1.04%2,281.59万 |
所有者权益 | ||||||||||
股本 | 4.57%4.27亿 | 4.52%4.18亿 | 4.52%4.18亿 | 637.52%4.09亿 | 4.67%4亿 | 4.67%4亿 | -85.15%5,539.32万 | 4.46%3.83亿 | 4.46%3.83亿 | 3.49%3.73亿 |
-普通股股本 | 4.57%4.27亿 | 4.52%4.18亿 | 4.52%4.18亿 | 637.52%4.09亿 | 4.67%4亿 | 4.67%4亿 | -85.15%5,539.32万 | 4.46%3.83亿 | 4.46%3.83亿 | 3.49%3.73亿 |
留存收益 | 33.16%1.26亿 | 55.72%1.02亿 | 55.72%1.02亿 | 1,050.18%9,439.43万 | -68.48%6,550.06万 | -68.48%6,550.06万 | -96.81%820.69万 | 38.79%2.08亿 | 38.79%2.08亿 | 1,092.40%2.57亿 |
其他权益 | -4.25%-1,748.69万 | ---- | ---- | ---1,677.45万 | ---- | ---- | ---- | ---- | ---- | -17.10%-1,536.72万 |
股东权益总额 | 10.13%5.35亿 | 11.72%5.2亿 | 11.72%5.2亿 | 664.40%4.86亿 | -21.08%4.66亿 | -21.08%4.66亿 | -89.65%6,360.01万 | 14.42%5.9亿 | 14.42%5.9亿 | 66.68%6.15亿 |
总权益 | 10.13%5.35亿 | 11.72%5.2亿 | 11.72%5.2亿 | 664.40%4.86亿 | -21.08%4.66亿 | -21.08%4.66亿 | -89.65%6,360.01万 | 14.42%5.9亿 | 14.42%5.9亿 | 66.68%6.15亿 |
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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