(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -37.08%164.09万 | -37.08%164.09万 | 58.96%260.79万 | 58.96%260.79万 | 0.75%164.06万 | 0.75%164.06万 | 361.33%162.85万 | 361.33%162.85万 | -91.08%35.3万 | --35.3万 |
-现金和现金等价物 | -37.08%164.09万 | -37.08%164.09万 | 58.96%260.79万 | 58.96%260.79万 | 0.75%164.06万 | 0.75%164.06万 | 361.33%162.85万 | 361.33%162.85万 | -91.08%35.3万 | --35.3万 |
-应收票据 | -12.96%7.04万 | -12.96%7.04万 | -16.50%8.09万 | -16.50%8.09万 | -20.27%9.68万 | -20.27%9.68万 | 12.40%12.15万 | 12.40%12.15万 | 701.51%10.81万 | --10.81万 |
-其他应收款 | 1,153.45%74.41万 | 1,153.45%74.41万 | -7.44%5.94万 | -7.44%5.94万 | -89.97%6.41万 | -89.97%6.41万 | 878.67%63.93万 | 878.67%63.93万 | -38.96%6.53万 | --6.53万 |
流动资产合计 | -36.01%170.74万 | -36.01%170.74万 | 52.73%266.82万 | 52.73%266.82万 | 4.53%174.7万 | 4.53%174.7万 | 326.95%167.13万 | 326.95%167.13万 | -93.48%39.15万 | --39.15万 |
非流动资产 | ||||||||||
-累计折旧 | -21.90%-50.33万 | -21.90%-50.33万 | 7.26%-41.29万 | 7.26%-41.29万 | 12.42%-44.52万 | 12.42%-44.52万 | -56.70%-50.84万 | -56.70%-50.84万 | 44.13%-32.44万 | ---32.44万 |
监管资产 | -0.36%3.8万 | -0.36%3.8万 | -61.33%3.81万 | -61.33%3.81万 | 440.19%9.85万 | 440.19%9.85万 | 4.17%1.82万 | 4.17%1.82万 | -92.99%1.75万 | --1.75万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 35.76%54.97万 | 35.76%54.97万 | -65.90%40.49万 | -65.90%40.49万 | 67.29%118.74万 | 67.29%118.74万 | -18.80%70.98万 | -18.80%70.98万 | 1,309.78%87.42万 | --87.42万 |
-应付税费 | -12.96%7.04万 | -12.96%7.04万 | -16.50%8.09万 | -16.50%8.09万 | -20.27%9.68万 | -20.27%9.68万 | 12.40%12.15万 | 12.40%12.15万 | -44.34%10.81万 | --10.81万 |
-其他应付款 | 360.37%3,729 | 360.37%3,729 | --810 | --810 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 133.27%143.63万 | 133.27%143.63万 | -54.81%61.57万 | -54.81%61.57万 | -6.39%136.25万 | -6.39%136.25万 | 37.24%145.55万 | 37.24%145.55万 | 10.30%106.05万 | --106.05万 |
非流动负债 | ||||||||||
长期应计费用 | 18.40%2,181.79万 | 18.40%2,181.79万 | 57.92%1,842.73万 | 57.92%1,842.73万 | 97.29%1,166.85万 | 97.29%1,166.85万 | -1.74%591.45万 | -1.74%591.45万 | 76.45%601.93万 | --601.93万 |
员工福利 | -12.96%7.04万 | -12.96%7.04万 | -16.50%8.09万 | -16.50%8.09万 | -20.27%9.68万 | -20.27%9.68万 | 12.40%12.15万 | 12.40%12.15万 | 701.51%10.81万 | --10.81万 |
可转换优先证券 | -5.95%14.24万 | -5.95%14.24万 | 36.48%15.14万 | 36.48%15.14万 | 4.31%11.09万 | 4.31%11.09万 | -12.09%10.64万 | -12.09%10.64万 | 77.10%12.1万 | --12.1万 |
非流动负债总额 | 116.29%150.66万 | 116.29%150.66万 | -52.27%69.66万 | -52.27%69.66万 | -7.46%145.94万 | -7.46%145.94万 | 34.95%157.69万 | 34.95%157.69万 | 1.12%116.86万 | --116.86万 |
所有者权益 | ||||||||||
股本 | 7.33%1.13亿 | 7.33%1.13亿 | 11.27%1.05亿 | 11.27%1.05亿 | 10.19%9,429.45万 | 10.19%9,429.45万 | 8.41%8,557.66万 | 8.41%8,557.66万 | 463.55%7,893.72万 | --7,893.72万 |
-普通股股本 | 7.33%1.13亿 | 7.33%1.13亿 | 11.27%1.05亿 | 11.27%1.05亿 | 10.19%9,429.45万 | 10.19%9,429.45万 | 8.41%8,557.66万 | 8.41%8,557.66万 | 463.55%7,893.72万 | --7,893.72万 |
不影响留存收益的损益 | -28.31%135.29万 | -28.31%135.29万 | -18.84%188.71万 | -18.84%188.71万 | 34.03%232.52万 | 34.03%232.52万 | 8.33%173.48万 | 8.33%173.48万 | 121.88%160.14万 | --160.14万 |
其他股本权益 | 28.63%2.86万 | 28.63%2.86万 | 184.16%2.22万 | 184.16%2.22万 | -68.22%7,824 | -68.22%7,824 | 17.48%2.46万 | 17.48%2.46万 | -93.16%2.1万 | --2.1万 |
总权益 | 11.53%2,352.91万 | 11.53%2,352.91万 | 57.24%2,109.63万 | 57.24%2,109.63万 | 76.57%1,341.63万 | 76.57%1,341.63万 | 18.31%759.85万 | 18.31%759.85万 | -47.67%642.27万 | --642.27万 |
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