(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 | -98.00%1,700 | -98.37%3,855 | -92.78%4,234 | -92.78%4,234 | -66.40%1.96万 | -2.94%8.51万 | 85.57%23.59万 | 382.12%5.86万 | 382.12%5.86万 | 52.65%5.82万 |
-现金和现金等价物 | -98.00%1,700 | -98.37%3,855 | -92.78%4,234 | -92.78%4,234 | -66.40%1.96万 | -2.94%8.51万 | 85.57%23.59万 | 382.12%5.86万 | 382.12%5.86万 | 52.65%5.82万 |
应收款项 | -87.86%2.37万 | -74.62%5.87万 | 53.56%8.63万 | 53.56%8.63万 | 13,294.32%20.04万 | 15,636.32%19.5万 | 9,801.28%23.12万 | --5.62万 | --5.62万 | -78.53%1,496 |
-应收账款 | -87.86%2.37万 | -74.62%5.87万 | 53.56%8.63万 | 53.56%8.63万 | 13,294.32%20.04万 | 15,636.32%19.5万 | 9,801.28%23.12万 | --5.62万 | --5.62万 | -78.53%1,496 |
预付费用 | -99.68%2,000 | -94.17%1.82万 | --1.82万 | --1.82万 | --32.05万 | --62.51万 | --31.16万 | --0 | --0 | --0 |
流动资产合计 | -96.98%2.74万 | -89.64%8.07万 | -5.31%10.87万 | -5.31%10.87万 | 804.55%54.04万 | 918.23%90.51万 | 501.39%77.87万 | 51.20%11.48万 | 51.20%11.48万 | -18.44%5.97万 |
非流动资产 | ||||||||||
固定资产净额 | 8.28%146.35万 | 6.24%143.58万 | 6.93%140.1万 | 6.93%140.1万 | 10.92%149.39万 | 0.35%135.15万 | 1,026.08%135.15万 | 1,121.47%131.03万 | 1,121.47%131.03万 | 1,254.29%134.69万 |
其他非流动资产 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | 0.00%2.4万 | --2.4万 | --2.4万 | --2.4万 | --2.4万 | --2.4万 |
非流动资产合计 | 8.14%148.75万 | 6.13%145.98万 | 6.80%142.5万 | 6.80%142.5万 | 10.73%151.79万 | 2.13%137.55万 | 1,046.08%137.55万 | 1,143.85%133.43万 | 1,143.85%133.43万 | 1,278.42%137.09万 |
总资产 | -33.58%151.48万 | -28.49%154.05万 | 5.84%153.38万 | 5.84%153.38万 | 43.88%205.83万 | 58.85%228.07万 | 763.41%215.42万 | 690.93%144.91万 | 690.93%144.91万 | 728.37%143.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
流动负债总额 | 78.74%51.54万 | 115.17%41.95万 | 150.41%33.34万 | 150.41%33.34万 | 1,517.43%40.11万 | 2,170.41%28.84万 | 534.15%19.5万 | -18.13%13.32万 | -18.13%13.32万 | -20.46%2.48万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | 78.74%51.54万 | 115.17%41.95万 | 150.41%33.34万 | 150.41%33.34万 | 1,517.43%40.11万 | 2,170.41%28.84万 | 534.15%19.5万 | -18.13%13.32万 | -18.13%13.32万 | -20.46%2.48万 |
所有者权益 | ||||||||||
股本 | 8.37%271.2万 | 28.69%271.2万 | 120.14%270.22万 | 120.14%270.22万 | 114.70%263.55万 | 103.86%250.24万 | 336.90%210.74万 | 358.03%122.75万 | 358.03%122.75万 | 358.03%122.75万 |
-普通股股本 | 8.37%271.2万 | 28.69%271.2万 | 120.14%270.22万 | 120.14%270.22万 | 114.70%263.55万 | 103.86%250.24万 | 336.90%210.74万 | 358.03%122.75万 | 358.03%122.75万 | 358.03%122.75万 |
资本公积 | 7.14%16.2万 | 7.14%16.2万 | 152.79%14.08万 | 152.79%14.08万 | 152.79%14.08万 | 171.45%15.12万 | 171.45%15.12万 | 102.55%5.57万 | 102.55%5.57万 | 102.55%5.57万 |
留存收益 | -108.25%-232.85万 | -186.28%-220.83万 | -379.53%-209.92万 | -379.53%-209.92万 | -338.73%-157.55万 | -227.08%-111.81万 | -141.58%-77.14万 | -59.23%-43.78万 | -59.23%-43.78万 | -133.21%-35.91万 |
股东权益总额 | -64.47%54.55万 | -55.24%66.57万 | -12.02%74.38万 | -12.02%74.38万 | 29.94%120.08万 | 63.11%153.55万 | 579.88%148.73万 | 4,010.39%84.55万 | 4,010.39%84.55万 | 552.99%92.41万 |
非控制性权益 | -0.64%45.39万 | -3.54%45.53万 | -2.97%45.65万 | -2.97%45.65万 | -5.25%45.64万 | -5.17%45.68万 | --47.2万 | --47.05万 | --47.05万 | --48.17万 |
总权益 | -49.84%99.94万 | -42.78%112.1万 | -8.78%120.03万 | -8.78%120.03万 | 17.88%165.72万 | 40.00%199.23万 | 795.62%195.92万 | 6,297.68%131.59万 | 6,297.68%131.59万 | 893.34%140.58万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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