(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 | -69.62%1,238.23万 | -69.62%1,238.23万 | 86.93%4,075.25万 | 86.93%4,075.25万 | 221.24%2,180.09万 | 221.24%2,180.09万 | 2,106.78%678.65万 | 2,106.78%678.65万 | -89.97%30.75万 | -89.97%30.75万 |
-现金和现金等价物 | -69.62%1,238.23万 | -69.62%1,238.23万 | 86.93%4,075.25万 | 86.93%4,075.25万 | 221.24%2,180.09万 | 221.24%2,180.09万 | 2,106.78%678.65万 | 2,106.78%678.65万 | -89.97%30.75万 | -89.97%30.75万 |
-其他应收款 | -2.89%178.23万 | -2.89%178.23万 | -41.53%183.53万 | -41.53%183.53万 | -40.93%313.91万 | -40.93%313.91万 | 6,337.37%531.44万 | 6,337.37%531.44万 | -72.35%8.26万 | -72.35%8.26万 |
流动资产合计 | -65.32%1,489.07万 | -65.32%1,489.07万 | 87.90%4,293.74万 | 87.90%4,293.74万 | 153.55%2,285.12万 | 153.55%2,285.12万 | 1,769.17%901.26万 | 1,769.17%901.26万 | -85.42%48.22万 | -85.42%48.22万 |
非流动资产 | ||||||||||
-累计折旧 | -55.75%-282.44万 | -55.75%-282.44万 | -63.15%-181.35万 | -63.15%-181.35万 | -319.11%-111.16万 | -319.11%-111.16万 | -600.82%-26.52万 | -600.82%-26.52万 | -65.97%-3.78万 | -65.97%-3.78万 |
-长期股权投资 | -68.38%13.38万 | -68.38%13.38万 | 206.65%42.33万 | 206.65%42.33万 | -46.67%13.8万 | -46.67%13.8万 | --25.88万 | --25.88万 | ---- | ---- |
-商誉 | ---- | ---- | --8.72万 | --8.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 14.81%250.84万 | 14.81%250.84万 | 108.02%218.49万 | 108.02%218.49万 | -52.82%105.03万 | -52.82%105.03万 | 1,174.67%222.61万 | 1,174.67%222.61万 | -27.62%17.46万 | -27.62%17.46万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | 19.40%11.48万 | 19.40%11.48万 | 0.00%9.62万 | 0.00%9.62万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 9.82%30.31万 | 9.82%30.31万 | 74.40%27.6万 | 74.40%27.6万 | 15.74%15.82万 | 15.74%15.82万 | --13.67万 | --13.67万 | ---- | ---- |
-短期资本租赁负债 | 9.82%30.31万 | 9.82%30.31万 | 74.40%27.6万 | 74.40%27.6万 | 15.74%15.82万 | 15.74%15.82万 | --13.67万 | --13.67万 | ---- | ---- |
-应付账款 | 19.61%286.12万 | 19.61%286.12万 | 92.53%239.21万 | 92.53%239.21万 | -17.67%124.24万 | -17.67%124.24万 | 984.34%150.91万 | 984.34%150.91万 | -77.30%13.92万 | -77.30%13.92万 |
-应付税费 | -48.47%65.52万 | -48.47%65.52万 | -54.41%127.15万 | -54.41%127.15万 | -8.94%278.89万 | -8.94%278.89万 | --306.27万 | --306.27万 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | --46.02万 | --46.02万 | ---- | ---- | ---- | ---- |
现行拨备 | -24.13%31.89万 | -24.13%31.89万 | 86.42%42.03万 | 86.42%42.03万 | -72.24%22.55万 | -72.24%22.55万 | --81.23万 | --81.23万 | ---- | ---- |
流动负债总额 | 6.13%567.3万 | 6.13%567.3万 | 8.43%534.55万 | 8.43%534.55万 | -37.29%493万 | -37.29%493万 | 2,568.51%786.19万 | 2,568.51%786.19万 | -69.49%29.46万 | -69.49%29.46万 |
非流动负债 | ||||||||||
-长期借款 | -68.38%13.38万 | -68.38%13.38万 | 206.65%42.33万 | 206.65%42.33万 | -46.67%13.8万 | -46.67%13.8万 | --25.88万 | --25.88万 | ---- | ---- |
长期应计费用 | -5.68%1,260.93万 | -5.68%1,260.93万 | -22.16%1,336.9万 | -22.16%1,336.9万 | -13.39%1,717.52万 | -13.39%1,717.52万 | 94.03%1,983.06万 | 94.03%1,983.06万 | 0.64%1,022.06万 | 0.64%1,022.06万 |
可转换优先证券 | -3.37%40.76万 | -3.37%40.76万 | 156.08%42.18万 | 156.08%42.18万 | 84.23%16.47万 | 84.23%16.47万 | 22.66%8.94万 | 22.66%8.94万 | 35.46%7.29万 | 35.46%7.29万 |
非流动负债总额 | -4.36%632.83万 | -4.36%632.83万 | -14.27%661.7万 | -14.27%661.7万 | -29.34%771.88万 | -29.34%771.88万 | 3,608.07%1,092.46万 | 3,608.07%1,092.46万 | -69.49%29.46万 | -69.49%29.46万 |
所有者权益 | ||||||||||
股本 | 0.00%1.27亿 | 0.00%1.27亿 | 107.57%1.27亿 | 107.57%1.27亿 | 60.75%6,136.03万 | 60.75%6,136.03万 | 63.29%3,817.17万 | 63.29%3,817.17万 | 9.55%2,337.71万 | 9.55%2,337.71万 |
-普通股股本 | 0.00%1.27亿 | 0.00%1.27亿 | 107.57%1.27亿 | 107.57%1.27亿 | 60.75%6,136.03万 | 60.75%6,136.03万 | 63.29%3,817.17万 | 63.29%3,817.17万 | 9.55%2,337.71万 | 9.55%2,337.71万 |
不影响留存收益的损益 | 11.35%996.03万 | 11.35%996.03万 | 110.74%894.53万 | 110.74%894.53万 | 213.50%424.47万 | 213.50%424.47万 | 120.63%135.4万 | 120.63%135.4万 | 9.91%61.37万 | 9.91%61.37万 |
非控制性权益 | -34.75%840.27万 | -34.75%840.27万 | --1,287.83万 | --1,287.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -47.64%3,671.92万 | -47.64%3,671.92万 | 72.73%7,012.97万 | 72.73%7,012.97万 | 40.21%4,060.16万 | 40.21%4,060.16万 | 168.16%2,895.8万 | 168.16%2,895.8万 | -20.35%1,079.9万 | -20.35%1,079.9万 |
暂无数据