(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 | ||||||||||
-应收账款 | -89.30%6,233 | -76.24%1.93万 | 130.57%1.43万 | 130.57%1.43万 | 2,350.60%4.73万 | 1,798.47%5.82万 | 42.18%8.13万 | -91.60%6,221 | -91.60%6,221 | -52.31%1,931 |
流动资产合计 | -81.82%1.17万 | -72.32%2.31万 | 70.05%2.37万 | 70.05%2.37万 | 487.90%5.49万 | 675.61%6.42万 | 43.87%8.33万 | -83.68%1.39万 | -83.68%1.39万 | -28.87%9,331 |
非流动资产 | ||||||||||
-累计折旧 | -3.75%-7.28万 | -3.83%-7.21万 | -3.92%-7.15万 | -3.92%-7.15万 | -4.66%-7.2万 | -4.52%-7.01万 | -4.83%-6.95万 | -5.15%-6.88万 | -5.15%-6.88万 | -6.87%-6.88万 |
投资和预付款 | 2.81%2,215.6万 | 2.81%2,215.6万 | 1.86%2,195.1万 | 1.86%2,195.1万 | -3.15%2,155万 | -3.15%2,155万 | -3.15%2,155万 | -3.15%2,155万 | -3.15%2,155万 | -4.95%2,225万 |
-长期股权投资 | --1,535.7万 | --1,554.95万 | --1,518.86万 | --1,518.86万 | ---- | ---- | ---- | ---- | ---- | -38.75%3.68万 |
监管资产 | -81.82%1.17万 | -72.32%2.31万 | 70.05%2.37万 | 70.05%2.37万 | 487.90%5.49万 | 675.61%6.42万 | 43.87%8.33万 | -83.68%1.39万 | -83.68%1.39万 | -28.87%9,331 |
总资产 | -8.91%5,439 | 88.55%3,739 | 21.07%9,307 | 21.07%9,307 | 1.84%7,536 | 14.61%5,971 | 180.88%1,983 | -31.44%7,687 | -31.44%7,687 | -18.41%7,400 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -92.80%121.47万 | -92.66%123.96万 | -91.57%143.48万 | -91.57%143.48万 | -3.72%1,660.41万 | -3.20%1,685.97万 | -4.02%1,689.77万 | -4.17%1,701.92万 | -4.17%1,701.92万 | -3.76%1,724.52万 |
-短期借款 | -92.80%121.47万 | -92.66%123.96万 | -91.57%143.48万 | -91.57%143.48万 | -3.72%1,660.41万 | -3.20%1,685.97万 | -4.02%1,689.77万 | -4.17%1,701.92万 | -4.17%1,701.92万 | -3.76%1,724.52万 |
-应付账款 | 110.22%30.93万 | -11.30%20.8万 | 36.44%22.89万 | 36.44%22.89万 | 9.25%17.73万 | 16.06%14.71万 | 439.39%23.45万 | 43.10%16.78万 | 43.10%16.78万 | -15.69%16.23万 |
-应付税费 | 849.21%1,732.81万 | 859.66%1,751.9万 | 839.89%1,715.81万 | 839.89%1,715.81万 | 2.96%182.55万 | 2.04%182.55万 | 2.07%182.55万 | 2.11%182.55万 | 2.11%182.55万 | 1.13%177.3万 |
应计费用 | -0.16%2.01万 | -25.16%3.65万 | 1.16%4.06万 | 1.16%4.06万 | 247.45%3.47万 | 101.20%2.01万 | -63.37%4.88万 | -27.52%4.01万 | -27.52%4.01万 | 77.15%1万 |
递延负债 | --5.56万 | --9,312 | -76.36%8,631 | -76.36%8,631 | --0 | --0 | --0 | -18.67%3.65万 | -18.67%3.65万 | --0 |
流动负债总额 | -89.94%172.54万 | -90.63%161.91万 | -89.19%187.36万 | -89.19%187.36万 | -2.62%1,696.07万 | -2.48%1,714.73万 | -2.93%1,727.74万 | -3.84%1,733.68万 | -3.84%1,733.68万 | -3.94%1,741.75万 |
非流动负债 | ||||||||||
长期应计费用 | -21.67%9,505 | -20.79%1.01万 | -20.00%1.08万 | -20.00%1.08万 | -23.75%1.03万 | -20.00%1.21万 | -20.00%1.28万 | -20.00%1.35万 | -20.00%1.35万 | -24.70%1.35万 |
长期拨备 | --1,535.7万 | --1,554.95万 | --1,518.86万 | --1,518.86万 | ---- | ---- | ---- | ---- | ---- | -38.75%3.68万 |
非流动负债总额 | 0.43%1,905.36万 | 0.18%1,913.81万 | -0.68%1,903.17万 | -0.68%1,903.17万 | -2.11%1,878.62万 | -2.06%1,897.28万 | -2.47%1,910.29万 | -3.30%1,916.23万 | -3.30%1,916.23万 | -3.49%1,919.05万 |
所有者权益 | ||||||||||
股本 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 |
-普通股股本 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 | 0.00%416.76万 |
资本公积 | 0.00%57.63万 | 0.00%57.63万 | 2.81%57.63万 | 2.81%57.63万 | 2.81%57.63万 | 2.81%57.63万 | 2.81%57.63万 | 0.00%56.05万 | 0.00%56.05万 | 0.00%56.05万 |
总权益 | 1.38%2,324.76万 | 1.35%2,325.96万 | 1.03%2,311.73万 | 1.03%2,311.73万 | -2.79%2,291.9万 | -2.74%2,293.02万 | -2.87%2,295万 | -3.27%2,288.13万 | -3.27%2,288.13万 | -4.66%2,357.67万 |
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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