(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 | -85.30%70.02万 | -85.30%70.02万 | 164.44%476.26万 | 164.44%476.26万 | 314.52%180.1万 | 314.52%180.1万 | 22.36%43.45万 | 22.36%43.45万 | -50.46%35.51万 | -50.46%35.51万 |
-现金和现金等价物 | -85.30%70.02万 | -85.30%70.02万 | 164.44%476.26万 | 164.44%476.26万 | 314.52%180.1万 | 314.52%180.1万 | 79.32%43.45万 | 79.32%43.45万 | -64.64%24.23万 | -64.64%24.23万 |
-应收账款 | 29.15%8.27万 | 29.15%8.27万 | 15.29%6.4万 | 15.29%6.4万 | -11.35%5.55万 | -11.35%5.55万 | --6.26万 | --6.26万 | ---- | ---- |
-应收票据 | 66.11%8,774 | 66.11%8,774 | 66.47%5,282 | 66.47%5,282 | --3,173 | --3,173 | ---- | ---- | ---- | ---- |
-其他应收款 | 284.41%61.66万 | 284.41%61.66万 | 19.08%16.04万 | 19.08%16.04万 | 8.16%13.47万 | 8.16%13.47万 | 3.05%12.45万 | 3.05%12.45万 | 167.32%12.08万 | 167.32%12.08万 |
流动资产合计 | -42.34%278.29万 | -42.34%278.29万 | 159.98%482.66万 | 159.98%482.66万 | 273.46%185.65万 | 273.46%185.65万 | 40.00%49.71万 | 40.00%49.71万 | -50.46%35.51万 | -50.46%35.51万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---1.73万 | ---1.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 29.15%8.27万 | 29.15%8.27万 | 15.29%6.4万 | 15.29%6.4万 | -11.35%5.55万 | -11.35%5.55万 | --6.26万 | --6.26万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --2.06万 | --2.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | --2.06万 | --2.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 543.01%20.72万 | 543.01%20.72万 | -20.45%3.22万 | -20.45%3.22万 | 14.07%4.05万 | 14.07%4.05万 | -71.26%3.55万 | -71.26%3.55万 | 24.31%12.35万 | 24.31%12.35万 |
-应付税费 | 66.11%8,774 | 66.11%8,774 | 66.47%5,282 | 66.47%5,282 | --3,173 | --3,173 | --0 | --0 | --0 | --0 |
流动负债总额 | 274.94%83.78万 | 274.94%83.78万 | 14.59%22.34万 | 14.59%22.34万 | 21.84%19.5万 | 21.84%19.5万 | -34.51%16万 | -34.51%16万 | 69.03%24.44万 | 69.03%24.44万 |
非流动负债 | ||||||||||
长期应计费用 | -36.57%9.6万 | -36.57%9.6万 | 1,474.84%15.13万 | 1,474.84%15.13万 | 8.63%9,609 | 8.63%9,609 | -20.03%8,846 | -20.03%8,846 | -20.02%1.11万 | -20.02%1.11万 |
员工福利 | 66.11%8,774 | 66.11%8,774 | 66.47%5,282 | 66.47%5,282 | --3,173 | --3,173 | ---- | ---- | ---- | ---- |
可转换优先证券 | 36.41%1.4万 | 36.41%1.4万 | -48.10%1.03万 | -48.10%1.03万 | --1.98万 | --1.98万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 270.11%84.65万 | 270.11%84.65万 | 15.42%22.87万 | 15.42%22.87万 | 23.83%19.82万 | 23.83%19.82万 | -34.51%16万 | -34.51%16万 | 69.03%24.44万 | 69.03%24.44万 |
所有者权益 | ||||||||||
股本 | 6.58%3,731.69万 | 6.58%3,731.69万 | 16.67%3,501.19万 | 16.67%3,501.19万 | 11.94%3,001万 | 11.94%3,001万 | 3.48%2,680.96万 | 3.48%2,680.96万 | 0.12%2,590.88万 | 0.12%2,590.88万 |
-普通股股本 | 6.58%3,731.69万 | 6.58%3,731.69万 | 16.67%3,501.19万 | 16.67%3,501.19万 | 11.94%3,001万 | 11.94%3,001万 | 3.48%2,680.96万 | 3.48%2,680.96万 | 0.12%2,590.88万 | 0.12%2,590.88万 |
不影响留存收益的损益 | 43.47%196.85万 | 43.47%196.85万 | 20.85%137.21万 | 20.85%137.21万 | 10.97%113.53万 | 10.97%113.53万 | 10.65%102.31万 | 10.65%102.31万 | 0.05%92.46万 | 0.05%92.46万 |
其他股本权益 | --200万 | --200万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -42.17%287.89万 | -42.17%287.89万 | 166.75%497.8万 | 166.75%497.8万 | 268.83%186.62万 | 268.83%186.62万 | 38.19%50.6万 | 38.19%50.6万 | -49.89%36.62万 | -49.89%36.62万 |
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