(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 21.13%23.09万 | 21.13%23.09万 | -49.26%19.06万 | -49.26%19.06万 | -65.83%37.57万 | -65.83%37.57万 | 23.51%109.94万 | 23.51%109.94万 | 168.31%89.01万 | 168.31%89.01万 |
-现金和现金等价物 | 21.13%23.09万 | 21.13%23.09万 | -49.26%19.06万 | -49.26%19.06万 | -65.83%37.57万 | -65.83%37.57万 | 23.51%109.94万 | 23.51%109.94万 | 168.31%89.01万 | 168.31%89.01万 |
-应收账款 | -99.94%1,252 | -99.94%1,252 | --197.81万 | --197.81万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | -96.14%1,474 | -96.14%1,474 | 40.65%3.82万 | 40.65%3.82万 | 75.35%2.72万 | 75.35%2.72万 | 51.71%1.55万 | 51.71%1.55万 | 51.53%1.02万 | 51.53%1.02万 |
-其他应收款 | -33.77%33.09万 | -33.77%33.09万 | 146.28%49.96万 | 146.28%49.96万 | -30.03%20.29万 | -30.03%20.29万 | 265.05%28.99万 | 265.05%28.99万 | -26.06%7.94万 | -26.06%7.94万 |
流动资产合计 | -86.53%30.34万 | -86.53%30.34万 | 334.05%225.29万 | 334.05%225.29万 | -57.54%51.9万 | -57.54%51.9万 | 30.12%122.25万 | 30.12%122.25万 | 134.56%93.95万 | 134.56%93.95万 |
非流动资产 | ||||||||||
-累计折旧 | -12.24%-130万 | -12.24%-130万 | -48.94%-115.82万 | -48.94%-115.82万 | -47.10%-77.76万 | -47.10%-77.76万 | -39.55%-52.86万 | -39.55%-52.86万 | -23.30%-37.88万 | -23.30%-37.88万 |
监管资产 | -99.84%3,248 | -99.84%3,248 | 2,472.44%199.46万 | 2,472.44%199.46万 | 2.82%7.75万 | 2.82%7.75万 | 231.61%7.54万 | 231.61%7.54万 | -51.86%2.27万 | -51.86%2.27万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08万 | --1.08万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -74.58%40.21万 | -74.58%40.21万 | 424.81%158.16万 | 424.81%158.16万 | -27.76%30.14万 | -27.76%30.14万 | 172.90%41.72万 | 172.90%41.72万 | -6.60%15.29万 | -6.60%15.29万 |
-应付税费 | -96.14%1,474 | -96.14%1,474 | 40.65%3.82万 | 40.65%3.82万 | 75.35%2.72万 | 75.35%2.72万 | 51.71%1.55万 | 51.71%1.55万 | 51.53%1.02万 | 51.53%1.02万 |
-其他应付款 | 0.20%12.65万 | 0.20%12.65万 | 10.55%12.63万 | 10.55%12.63万 | 7.47%11.42万 | 7.47%11.42万 | 11.36%10.63万 | 11.36%10.63万 | -9.22%9.54万 | -9.22%9.54万 |
流动负债总额 | -57.14%96.38万 | -57.14%96.38万 | 257.17%224.86万 | 257.17%224.86万 | -23.09%62.96万 | -23.09%62.96万 | 159.00%81.86万 | 159.00%81.86万 | -5.67%31.61万 | -5.67%31.61万 |
非流动负债 | ||||||||||
长期应计费用 | 4.66%2,090.41万 | 4.66%2,090.41万 | 12.25%1,997.27万 | 12.25%1,997.27万 | 22.63%1,779.36万 | 22.63%1,779.36万 | 42.66%1,450.96万 | 42.66%1,450.96万 | 10.67%1,017.07万 | 10.67%1,017.07万 |
员工福利 | -96.14%1,474 | -96.14%1,474 | 40.65%3.82万 | 40.65%3.82万 | 75.35%2.72万 | 75.35%2.72万 | 51.71%1.55万 | 51.71%1.55万 | 51.53%1.02万 | 51.53%1.02万 |
可转换优先证券 | 37.95%23.09万 | 37.95%23.09万 | 33.56%16.74万 | 33.56%16.74万 | 12.40%12.53万 | 12.40%12.53万 | 33.10%11.15万 | 33.10%11.15万 | 30.91%8.38万 | 30.91%8.38万 |
非流动负债总额 | -57.79%96.53万 | -57.79%96.53万 | 248.21%228.68万 | 248.21%228.68万 | -21.26%65.67万 | -21.26%65.67万 | 155.64%83.41万 | 155.64%83.41万 | -4.54%32.63万 | -4.54%32.63万 |
所有者权益 | ||||||||||
股本 | 5.32%3,851.64万 | 5.32%3,851.64万 | 8.52%3,657.08万 | 8.52%3,657.08万 | 10.41%3,369.85万 | 10.41%3,369.85万 | 17.88%3,052.15万 | 17.88%3,052.15万 | 8.24%2,589.11万 | 8.24%2,589.11万 |
-普通股股本 | 5.32%3,851.64万 | 5.32%3,851.64万 | 8.52%3,657.08万 | 8.52%3,657.08万 | 10.41%3,369.85万 | 10.41%3,369.85万 | 17.88%3,052.15万 | 17.88%3,052.15万 | 8.24%2,589.11万 | 8.24%2,589.11万 |
不影响留存收益的损益 | -41.57%30.52万 | -41.57%30.52万 | 64.02%52.23万 | 64.02%52.23万 | -31.83%31.84万 | -31.83%31.84万 | 142.65%46.71万 | 142.65%46.71万 | 156.67%19.25万 | 156.67%19.25万 |
其他股本权益 | 0.00%1 | 0.00%1 | 200.00%1 | 200.00%1 | ---1 | ---1 | ---- | ---- | ---- | ---- |
总权益 | -4.55%2,133.39万 | -4.55%2,133.39万 | 21.30%2,235.18万 | 21.30%2,235.18万 | 16.34%1,842.69万 | 16.34%1,842.69万 | 41.21%1,583.84万 | 41.21%1,583.84万 | 15.68%1,121.64万 | 15.68%1,121.64万 |
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