(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -45.89%126.8万 | -45.89%126.8万 | -35.84%234.33万 | -35.84%234.33万 | 47.81%365.2万 | 47.81%365.2万 | -8.51%247.07万 | -8.51%247.07万 | -21.94%270.06万 | -21.94%270.06万 |
-现金和现金等价物 | -45.89%126.8万 | -45.89%126.8万 | -35.84%234.33万 | -35.84%234.33万 | 129.58%365.2万 | 129.58%365.2万 | -27.05%159.07万 | -27.05%159.07万 | -24.01%218.06万 | -24.01%218.06万 |
-应收账款 | ---- | ---- | --8,968 | --8,968 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -34.51%3.35万 | -34.51%3.35万 | -84.81%5.11万 | -84.81%5.11万 | 1,857.50%33.67万 | 1,857.50%33.67万 | -25.23%1.72万 | -25.23%1.72万 | -17.56%2.3万 | -17.56%2.3万 |
流动资产合计 | -45.26%129.5万 | -45.26%129.5万 | -42.66%236.59万 | -42.66%236.59万 | 65.68%412.63万 | 65.68%412.63万 | -8.39%249.05万 | -8.39%249.05万 | -22.10%271.86万 | -22.10%271.86万 |
非流动资产 | ||||||||||
-累计折旧 | 33.80%-3,105 | 33.80%-3,105 | 21.07%-4,690 | 21.07%-4,690 | 72.29%-5,942 | 72.29%-5,942 | -131.29%-2.14万 | -131.29%-2.14万 | -4,272.64%-9,270 | -4,272.64%-9,270 |
监管资产 | 12.61%1.01万 | 12.61%1.01万 | -87.01%8,968 | -87.01%8,968 | 949.45%6.9万 | 949.45%6.9万 | -44.81%6,576 | -44.81%6,576 | -14.48%1.19万 | -14.48%1.19万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -52.14%1.39万 | -52.14%1.39万 | -34.41%2.91万 | -34.41%2.91万 | 589.70%4.44万 | 589.70%4.44万 | -91.10%6,435 | -91.10%6,435 | 463.43%7.23万 | 463.43%7.23万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | 228.91%2.58万 | 228.91%2.58万 | --7,832 | --7,832 | ---- | ---- | ---- | ---- |
流动负债总额 | -55.26%4.74万 | -55.26%4.74万 | -72.74%10.6万 | -72.74%10.6万 | 1,545.43%38.89万 | 1,545.43%38.89万 | -75.19%2.36万 | -75.19%2.36万 | 133.92%9.53万 | 133.92%9.53万 |
非流动负债 | ||||||||||
长期应计费用 | 13.54%842.28万 | 13.54%842.28万 | -0.14%741.84万 | -0.14%741.84万 | 35,665.82%742.89万 | 35,665.82%742.89万 | -1.82%2.08万 | -1.82%2.08万 | 9,740.47%2.12万 | 9,740.47%2.12万 |
非流动负债总额 | -55.26%4.74万 | -55.26%4.74万 | -72.74%10.6万 | -72.74%10.6万 | 1,545.43%38.89万 | 1,545.43%38.89万 | -75.19%2.36万 | -75.19%2.36万 | 133.92%9.53万 | 133.92%9.53万 |
所有者权益 | ||||||||||
股本 | 2.52%4,092.96万 | 2.52%4,092.96万 | 0.00%3,992.2万 | 0.00%3,992.2万 | 28.28%3,992.2万 | 28.28%3,992.2万 | 0.00%3,112.15万 | 0.00%3,112.15万 | 0.00%3,112.15万 | 0.00%3,112.15万 |
-普通股股本 | 2.52%4,092.96万 | 2.52%4,092.96万 | 0.00%3,992.2万 | 0.00%3,992.2万 | 28.28%3,992.2万 | 28.28%3,992.2万 | 0.00%3,112.15万 | 0.00%3,112.15万 | 0.00%3,112.15万 | 0.00%3,112.15万 |
不影响留存收益的损益 | 6.02%487.86万 | 6.02%487.86万 | 0.00%460.16万 | 0.00%460.16万 | 56.06%460.16万 | 56.06%460.16万 | 0.00%294.86万 | 0.00%294.86万 | 0.00%294.86万 | 0.00%294.86万 |
总权益 | -0.68%976.78万 | -0.68%976.78万 | -15.26%983.42万 | -15.26%983.42万 | 353.10%1,160.52万 | 353.10%1,160.52万 | -8.19%256.13万 | -8.19%256.13万 | -21.19%278.97万 | -21.19%278.97万 |
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