(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 | -2.36%21.96万 | -2.36%21.96万 | -47.93%22.5万 | -47.93%22.5万 | 2,636.96%43.2万 | 2,636.96%43.2万 | 50.36%1.58万 | 50.36%1.58万 | -93.67%1.05万 | -93.67%1.05万 |
-现金和现金等价物 | -2.36%21.96万 | -2.36%21.96万 | -47.93%22.5万 | -47.93%22.5万 | 2,636.96%43.2万 | 2,636.96%43.2万 | 50.36%1.58万 | 50.36%1.58万 | -93.67%1.05万 | -93.67%1.05万 |
-其他应收款 | 3.21%38.5万 | 3.21%38.5万 | -24.17%37.3万 | -24.17%37.3万 | 134.02%49.2万 | 134.02%49.2万 | -8.24%21.02万 | -8.24%21.02万 | -86.14%22.91万 | -86.14%22.91万 |
流动资产合计 | -0.43%38.09万 | -0.43%38.09万 | -32.05%38.25万 | -32.05%38.25万 | 266.55%56.3万 | 266.55%56.3万 | -90.06%15.36万 | -90.06%15.36万 | -22.85%154.53万 | -22.85%154.53万 |
非流动资产 | ||||||||||
-累计折旧 | -2.61%-230.62万 | -2.61%-230.62万 | -3.38%-224.75万 | -3.38%-224.75万 | -4.12%-217.4万 | -4.12%-217.4万 | 75.66%-208.8万 | 75.66%-208.8万 | 0.53%-857.92万 | 0.53%-857.92万 |
-长期股权投资 | 81.27%304.1万 | 81.27%304.1万 | 171.79%167.77万 | 171.79%167.77万 | 126.74%61.73万 | 126.74%61.73万 | -22.04%27.22万 | -22.04%27.22万 | -51.14%34.92万 | -51.14%34.92万 |
监管资产 | 0.00%9,053 | 0.00%9,053 | 204.10%9,053 | 204.10%9,053 | -97.84%2,977 | -97.84%2,977 | 688.50%13.78万 | 688.50%13.78万 | -94.24%1.75万 | -94.24%1.75万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -17.05%127.7万 | -17.05%127.7万 | -21.15%153.95万 | -21.15%153.95万 | -5.58%195.26万 | -5.58%195.26万 | -8.28%206.79万 | -8.28%206.79万 | 11.48%225.45万 | 11.48%225.45万 |
-应付税费 | 35.33%1,268.2万 | 35.33%1,268.2万 | 34.28%937.13万 | 34.28%937.13万 | 10.39%697.89万 | 10.39%697.89万 | -6.54%632.22万 | -6.54%632.22万 | 55.45%676.49万 | 55.45%676.49万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%151.73万 | 0.00%151.73万 |
流动负债总额 | -13.10%166.2万 | -13.10%166.2万 | -21.76%191.26万 | -21.76%191.26万 | -4.10%244.45万 | -4.10%244.45万 | -42.16%254.9万 | -42.16%254.9万 | -30.24%440.72万 | -30.24%440.72万 |
非流动负债 | ||||||||||
长期应计费用 | 0.73%1.11亿 | 0.73%1.11亿 | 0.64%1.11亿 | 0.64%1.11亿 | 0.56%1.1亿 | 0.56%1.1亿 | 0.20%1.09亿 | 0.20%1.09亿 | 0.01%1.09亿 | 0.01%1.09亿 |
长期拨备 | 81.27%304.1万 | 81.27%304.1万 | 171.79%167.77万 | 171.79%167.77万 | 126.74%61.73万 | 126.74%61.73万 | -22.04%27.22万 | -22.04%27.22万 | -51.14%34.92万 | -51.14%34.92万 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | -33.31%27.09万 | -33.31%27.09万 | -63.88%40.62万 | -63.88%40.62万 |
非流动负债总额 | 27.12%1,434.4万 | 27.12%1,434.4万 | 19.74%1,128.39万 | 19.74%1,128.39万 | 6.22%942.34万 | 6.22%942.34万 | -20.59%887.12万 | -20.59%887.12万 | 4.72%1,117.21万 | 4.72%1,117.21万 |
所有者权益 | ||||||||||
股本 | 0.09%2.2亿 | 0.09%2.2亿 | 0.26%2.2亿 | 0.26%2.2亿 | 0.88%2.19亿 | 0.88%2.19亿 | 1.03%2.17亿 | 1.03%2.17亿 | 0.72%2.15亿 | 0.72%2.15亿 |
-普通股股本 | 0.09%2.2亿 | 0.09%2.2亿 | 0.26%2.2亿 | 0.26%2.2亿 | 0.88%2.19亿 | 0.88%2.19亿 | 1.03%2.17亿 | 1.03%2.17亿 | 0.72%2.15亿 | 0.72%2.15亿 |
不影响留存收益的损益 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 | 0.00%3,925.75万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%151.73万 | 0.00%151.73万 |
总权益 | 0.83%1.12亿 | 0.83%1.12亿 | 0.48%1.12亿 | 0.48%1.12亿 | 0.95%1.11亿 | 0.95%1.11亿 | -1.04%1.1亿 | -1.04%1.1亿 | -0.39%1.11亿 | -0.39%1.11亿 |
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