(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 | 36.06%1,116.89万 | 36.06%1,116.89万 | 123.00%820.89万 | 123.00%820.89万 | 190.60%368.12万 | 190.60%368.12万 | -44.17%126.68万 | -44.17%126.68万 | -32.86%226.88万 | -32.86%226.88万 |
-现金和现金等价物 | 19.93%873.78万 | 19.93%873.78万 | 649.89%728.57万 | 649.89%728.57万 | -16.31%97.16万 | -16.31%97.16万 | -45.44%116.09万 | -45.44%116.09万 | -37.03%212.79万 | -37.03%212.79万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | --2.63万 | --2.63万 | ---- | ---- |
-应收票据 | 7.61%6.77万 | 7.61%6.77万 | --6.29万 | --6.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 50.99%6.3万 | 50.99%6.3万 | -89.52%4.17万 | -89.52%4.17万 | 106.15%39.79万 | 106.15%39.79万 | 4.31%19.3万 | 4.31%19.3万 | --18.51万 | --18.51万 |
流动资产合计 | 20.45%1,122.12万 | 20.45%1,122.12万 | 103.38%931.6万 | 103.38%931.6万 | 150.24%458.05万 | 150.24%458.05万 | -19.63%183.04万 | -19.63%183.04万 | -36.89%227.74万 | -36.89%227.74万 |
非流动资产 | ||||||||||
-累计折旧 | -355.52%-1.83万 | -355.52%-1.83万 | -2,476.92%-4,020 | -2,476.92%-4,020 | ---156 | ---156 | ---- | ---- | ---- | ---- |
监管资产 | 7,436.60%5.23万 | 7,436.60%5.23万 | -99.92%694 | -99.92%694 | 59.56%89.94万 | 59.56%89.94万 | 6,476.36%56.37万 | 6,476.36%56.37万 | 384.24%8,571 | 384.24%8,571 |
非流动递延资产 | 0.00%80万 | 0.00%80万 | -55.56%80万 | -55.56%80万 | --180万 | --180万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -40.68%6.57万 | -40.68%6.57万 | -17.45%11.08万 | -17.45%11.08万 | -54.40%13.43万 | -54.40%13.43万 | 652.76%29.44万 | 652.76%29.44万 | -71.34%3.91万 | -71.34%3.91万 |
-应付税费 | 414.49%32.39万 | 414.49%32.39万 | --6.29万 | --6.29万 | --0 | --0 | --0 | --0 | --0 | --0 |
递延负债 | 333.56%34.39万 | 333.56%34.39万 | -90.83%7.93万 | -90.83%7.93万 | --86.46万 | --86.46万 | ---- | ---- | ---- | ---- |
流动负债总额 | 88.85%53.22万 | 88.85%53.22万 | -80.22%28.18万 | -80.22%28.18万 | 177.56%142.51万 | 177.56%142.51万 | 129.03%51.34万 | 129.03%51.34万 | 64.24%22.42万 | 64.24%22.42万 |
非流动负债 | ||||||||||
长期应计费用 | 14.39%73.38万 | 14.39%73.38万 | 313.13%64.15万 | 313.13%64.15万 | -35.04%15.53万 | -35.04%15.53万 | 179.62%23.9万 | 179.62%23.9万 | -65.81%8.55万 | -65.81%8.55万 |
员工福利 | 7.61%6.77万 | 7.61%6.77万 | --6.29万 | --6.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 19.20%5.96万 | 19.20%5.96万 | 76.97%5万 | 76.97%5万 | 8.66%2.82万 | 8.66%2.82万 | --2.6万 | --2.6万 | ---- | ---- |
非流动负债总额 | 148.30%85.61万 | 148.30%85.61万 | -75.81%34.48万 | -75.81%34.48万 | 177.56%142.51万 | 177.56%142.51万 | 129.03%51.34万 | 129.03%51.34万 | 64.24%22.42万 | 64.24%22.42万 |
所有者权益 | ||||||||||
股本 | 1.77%603.83万 | 1.77%603.83万 | 394.15%593.33万 | 394.15%593.33万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 |
-普通股股本 | 1.77%603.83万 | 1.77%603.83万 | 394.15%593.33万 | 394.15%593.33万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 | 0.00%120.07万 |
不影响留存收益的损益 | 98.53%164.75万 | 98.53%164.75万 | 14.76%82.99万 | 14.76%82.99万 | 0.00%72.32万 | 0.00%72.32万 | 29.32%72.32万 | 29.32%72.32万 | 157.97%55.92万 | 157.97%55.92万 |
其他股本权益 | ---- | ---- | 200.00%1 | 200.00%1 | ---1 | ---1 | ---- | ---- | ---- | ---- |
总权益 | 18.57%1,275.5万 | 18.57%1,275.5万 | 64.59%1,075.75万 | 64.59%1,075.75万 | 215.82%653.58万 | 215.82%653.58万 | -12.42%206.94万 | -12.42%206.94万 | -38.77%236.29万 | -38.77%236.29万 |
暂无数据