(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 | -28.39%255.72万 | -28.39%255.72万 | 7.09%357.1万 | 7.09%357.1万 | 327.54%333.46万 | 327.54%333.46万 | -58.04%78万 | -58.04%78万 | -57.55%185.88万 | -57.55%185.88万 |
-现金和现金等价物 | -28.39%255.72万 | -28.39%255.72万 | 7.09%357.1万 | 7.09%357.1万 | 327.54%333.46万 | 327.54%333.46万 | -58.04%78万 | -58.04%78万 | -41.52%185.88万 | -41.52%185.88万 |
-其他应收款 | 0.00%2.31万 | 0.00%2.31万 | 0.00%2.31万 | 0.00%2.31万 | 0.00%2.31万 | 0.00%2.31万 | -1.40%2.31万 | -1.40%2.31万 | -3.04%2.35万 | -3.04%2.35万 |
流动资产合计 | -28.27%260.4万 | -28.27%260.4万 | 8.01%363.02万 | 8.01%363.02万 | 322.96%336.1万 | 322.96%336.1万 | -57.69%79.47万 | -57.69%79.47万 | -57.42%187.82万 | -57.42%187.82万 |
非流动资产 | ||||||||||
-累计折旧 | -14.18%-30.75万 | -14.18%-30.75万 | -11.25%-26.93万 | -11.25%-26.93万 | 13.40%-24.21万 | 13.40%-24.21万 | 41.29%-27.95万 | 41.29%-27.95万 | 4.86%-47.62万 | 4.86%-47.62万 |
-长期股权投资 | --2.03万 | --2.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -21.03%4.68万 | -21.03%4.68万 | 123.78%5.92万 | 123.78%5.92万 | 79.91%2.65万 | 79.91%2.65万 | -23.87%1.47万 | -23.87%1.47万 | -38.75%1.93万 | -38.75%1.93万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --2.6万 | --2.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | --2.6万 | --2.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -11.12%8.03万 | -11.12%8.03万 | -10.74%9.04万 | -10.74%9.04万 | 175.76%10.13万 | 175.76%10.13万 | -72.72%3.67万 | -72.72%3.67万 | -43.80%13.46万 | -43.80%13.46万 |
-应付税费 | 95.75%5.75万 | 95.75%5.75万 | -49.05%2.94万 | -49.05%2.94万 | 38.18%5.76万 | 38.18%5.76万 | -46.76%4.17万 | -46.76%4.17万 | -39.70%7.83万 | -39.70%7.83万 |
现行拨备 | --13.36万 | --13.36万 | ---- | ---- | 0.00%12.51万 | 0.00%12.51万 | 0.00%12.51万 | 0.00%12.51万 | 0.00%12.51万 | 0.00%12.51万 |
流动负债总额 | 116.56%27.55万 | 116.56%27.55万 | -51.52%12.72万 | -51.52%12.72万 | 38.11%26.24万 | 38.11%26.24万 | -33.52%19万 | -33.52%19万 | -34.83%28.58万 | -34.83%28.58万 |
非流动负债 | ||||||||||
-长期借款 | --2.03万 | --2.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -17.43%1,748.82万 | -17.43%1,748.82万 | 0.77%2,118.1万 | 0.77%2,118.1万 | 8.96%2,101.87万 | 8.96%2,101.87万 | 2.82%1,928.98万 | 2.82%1,928.98万 | 9.89%1,876.13万 | 9.89%1,876.13万 |
可转换优先证券 | -8.95%1.25万 | -8.95%1.25万 | 5.56%1.37万 | 5.56%1.37万 | 154.64%1.3万 | 154.64%1.3万 | 93.24%5,090 | 93.24%5,090 | -72.92%2,634 | -72.92%2,634 |
非流动负债总额 | 112.65%33.3万 | 112.65%33.3万 | -51.07%15.66万 | -51.07%15.66万 | 38.13%32.01万 | 38.13%32.01万 | -36.36%23.17万 | -36.36%23.17万 | -35.94%36.41万 | -35.94%36.41万 |
所有者权益 | ||||||||||
股本 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 5.55%1.31亿 | 5.55%1.31亿 | 0.00%1.24亿 | 0.00%1.24亿 | -0.01%1.24亿 | -0.01%1.24亿 |
-普通股股本 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 0.00%1.31亿 | 5.55%1.31亿 | 5.55%1.31亿 | 0.00%1.24亿 | 0.00%1.24亿 | -0.01%1.24亿 | -0.01%1.24亿 |
不影响留存收益的损益 | 0.00%218.61万 | 0.00%218.61万 | 581.84%218.61万 | 581.84%218.61万 | -82.57%32.06万 | -82.57%32.06万 | -39.48%183.94万 | -39.48%183.94万 | 144.89%303.94万 | 144.89%303.94万 |
总权益 | -19.02%2,009.22万 | -19.02%2,009.22万 | 1.77%2,481.13万 | 1.77%2,481.13万 | 21.39%2,437.97万 | 21.39%2,437.97万 | -2.69%2,008.45万 | -2.69%2,008.45万 | -3.92%2,063.94万 | -3.92%2,063.94万 |
暂无数据