(Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 1,388.33%469.98万 | 3,064.82%459.13万 | 8,968.53%460.12万 | 8,968.53%460.12万 | -11.02%59.18万 | -44.98%31.58万 | 143.34%14.51万 | -56.73%5.07万 | -56.73%5.07万 | 436.33%66.51万 |
-现金和现金等价物 | 1,388.33%469.98万 | 3,064.82%459.13万 | 8,968.53%460.12万 | 8,968.53%460.12万 | -11.02%59.18万 | -44.98%31.58万 | 143.34%14.51万 | -56.73%5.07万 | -56.73%5.07万 | 436.33%66.51万 |
-应收账款 | -25.18%10.73万 | -29.15%8.9万 | -66.01%6.9万 | -66.01%6.9万 | 56.93%16.6万 | 20.97%14.35万 | 28.26%12.56万 | 4.54%20.29万 | 4.54%20.29万 | -30.19%10.58万 |
流动资产合计 | 5,505.05%2,574.07万 | 9,363.38%2,561.39万 | 1,741.15%467.02万 | 1,741.15%467.02万 | -1.70%75.78万 | -33.68%45.92万 | 71.81%27.07万 | -18.54%25.37万 | -18.54%25.37万 | 179.79%77.09万 |
非流动资产 | ||||||||||
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --112.83万 |
-其他无形资产 | -0.01%287.46万 | 0.05%287.46万 | 0.15%287.77万 | 0.15%287.77万 | 0.28%287.62万 | -12.17%287.47万 | 6.13%287.3万 | 6.62%287.33万 | 6.62%287.33万 | 5.71%286.82万 |
监管资产 | -25.18%10.73万 | -29.15%8.9万 | -66.01%6.9万 | -66.01%6.9万 | 56.93%16.6万 | 20.97%14.35万 | 28.26%12.56万 | 4.54%20.29万 | 4.54%20.29万 | -30.19%10.58万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --4,336.1万 | ---- | ---- | ---- | ---- | ---- | ---- | -81.42%30.86万 | -81.42%30.86万 | ---- |
-短期借款 | --4,336.1万 | ---- | ---- | ---- | ---- | ---- | ---- | -81.42%30.86万 | -81.42%30.86万 | ---- |
-应付税费 | --0 | --0 | --0 | --0 | --0 | -127.87%-3.22万 | 0.00%5.78万 | 0.00%5.78万 | 0.00%5.78万 | 2,252.29%135.94万 |
流动负债总额 | 1,024,099.70%6,445.29万 | 56,233.83%2,103.51万 | -64.27%12.37万 | -64.27%12.37万 | 18.68%9,458 | -99.53%6,293 | -97.57%3.73万 | -81.64%34.61万 | -81.64%34.61万 | -99.62%7,969 |
非流动负债 | ||||||||||
衍生品负债 | ---- | ---- | --0 | --0 | --0 | -50.00%5.78万 | 0.00%5.78万 | 0.00%5.78万 | 0.00%5.78万 | 300.00%23.12万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --112.83万 |
非流动负债总额 | 248,808.81%6,445.29万 | 22,011.44%2,103.51万 | -69.38%12.37万 | -69.38%12.37万 | -99.31%9,458 | -101.79%-2.59万 | -94.02%9.51万 | -79.21%40.39万 | -79.21%40.39万 | -37.34%136.74万 |
所有者权益 | ||||||||||
股本 | 0.03%1,174.32万 | 0.03%1,174.32万 | 0.03%1,173.91万 | 0.03%1,173.91万 | 0.03%1,173.91万 | 3.69%1,173.91万 | 3.67%1,173.91万 | 3.64%1,173.51万 | 3.64%1,173.51万 | 3.83%1,173.51万 |
-普通股股本 | 0.03%1,174.32万 | 0.03%1,174.32万 | 0.03%1,173.91万 | 0.03%1,173.91万 | 0.03%1,173.91万 | 3.69%1,173.91万 | 3.67%1,173.91万 | 3.64%1,173.51万 | 3.64%1,173.51万 | 3.83%1,173.51万 |
留存收益 | --2,093.36万 | --2,093.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
不影响留存收益的损益 | -12.14%-71.64万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 | 0.00%-63.89万 |
非控制性权益 | --4,297.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 721.18%7,495.46万 | 270.23%3,258.05万 | 39.33%1,157.22万 | 39.33%1,157.22万 | 27.91%1,120.51万 | -0.33%912.76万 | -2.20%880万 | -11.34%830.55万 | -11.34%830.55万 | -11.38%876.01万 |
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。
暂无数据