(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 976.29%76.41万 | -98.83%1.3万 | -98.83%1.3万 | -97.53%8.73万 | -91.60%68.57万 | -79.84%7.1万 | -56.96%111.23万 | -56.96%111.23万 | -16.17%353.61万 | 63.03%816.61万 |
-现金和现金等价物 | 976.29%76.41万 | -98.83%1.3万 | -98.83%1.3万 | -97.53%8.73万 | -91.60%68.57万 | -79.84%7.1万 | -56.96%111.23万 | -56.96%111.23万 | -16.17%353.61万 | 63.03%816.61万 |
流动资产合计 | 309.60%79.68万 | -93.48%8.08万 | -93.48%8.08万 | -94.46%21.94万 | -88.93%95.7万 | -99.04%19.45万 | -57.02%124.05万 | -57.02%124.05万 | -22.00%395.75万 | 46.34%864.36万 |
非流动资产 | ||||||||||
-累计折旧 | -59.22%-15.2万 | -72.16%-13.56万 | -72.16%-13.56万 | -102.72%-12.68万 | -97.72%-10.81万 | -253.95%-9.54万 | -318.33%-7.88万 | -318.33%-7.88万 | -226.38%-6.25万 | -418.80%-5.47万 |
监管资产 | -73.58%3.26万 | -47.05%6.79万 | -47.05%6.79万 | -84.90%7.26万 | -78.01%10.5万 | -85.01%12.35万 | -57.59%12.81万 | -57.59%12.81万 | -43.83%48.04万 | -41.14%47.74万 |
总资产 | -65.86%5,039 | -75.58%5,312 | -75.58%5,312 | -60.85%2.86万 | -55.08%4.42万 | --1.48万 | 156.84%2.17万 | 156.84%2.17万 | -83.52%7.31万 | -75.59%9.84万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --2,397.64万 | --2,221.94万 |
流动负债总额 | -60.97%909.95万 | -56.67%980.08万 | -56.67%980.08万 | 2,195.44%1,816.84万 | 754.81%1,778.9万 | 15.23%2,331.15万 | 6,540.64%2,261.73万 | 6,540.64%2,261.73万 | 134.31%79.15万 | 2,136.61%208.11万 |
非流动负债 | ||||||||||
长期应计费用 | 0.20%4,749.48万 | 0.30%4,742.64万 | 0.30%4,742.64万 | 1.37%4,743.46万 | 1.65%4,744.51万 | 1,607.76%4,740.18万 | 1,606.80%4,728.31万 | 1,606.80%4,728.31万 | 1,675.76%4,679.32万 | 1,669.14%4,667.44万 |
非流动负债总额 | -60.97%909.95万 | -56.67%980.08万 | -56.67%980.08万 | -26.65%1,816.84万 | -26.80%1,778.9万 | 15.23%2,331.15万 | 6,540.64%2,261.73万 | 6,540.64%2,261.73万 | 7,232.24%2,476.79万 | 26,016.92%2,430.05万 |
所有者权益 | ||||||||||
股本 | 12.73%4,791.63万 | 7.18%4,555.78万 | 7.18%4,555.78万 | 8.05%4,592.62万 | 8.05%4,592.62万 | 260.58%4,250.62万 | 260.58%4,250.62万 | 260.58%4,250.62万 | 267.35%4,250.62万 | 267.35%4,250.62万 |
-普通股股本 | 12.73%4,791.63万 | 7.18%4,555.78万 | 7.18%4,555.78万 | 8.05%4,592.62万 | 8.05%4,592.62万 | 260.58%4,250.62万 | 260.58%4,250.62万 | 260.58%4,250.62万 | 267.35%4,250.62万 | 267.35%4,250.62万 |
资本公积 | 15.24%326.39万 | 13.35%321.03万 | 13.35%321.03万 | 1.13%286.44万 | 17.06%286.44万 | 47.16%283.22万 | 77.50%283.22万 | 77.50%283.22万 | 67.78%283.22万 | 44.96%244.7万 |
不影响留存收益的损益 | 57.33%56.64万 | 466.79%57.84万 | 466.79%57.84万 | 983.85%48.55万 | 3,737.31%54万 | 2,407.79%36万 | 473.06%10.21万 | 473.06%10.21万 | --4.48万 | ---1.48万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.9万 | ---- |
总权益 | 1.46%4,829.15万 | -2.09%4,750.72万 | -2.09%4,750.72万 | -6.10%4,765.4万 | -12.50%4,840.21万 | 104.92%4,759.64万 | 757.80%4,852.36万 | 757.80%4,852.36万 | 558.37%5,075.06万 | 547.40%5,531.79万 |
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。