(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
现金和现金等价物和联邦基金 | -37.74%1,007.72万 | -37.74%1,007.72万 | -35.85%1,618.58万 | -35.85%1,618.58万 | 39.06%2,523.22万 | 39.06%2,523.22万 | 12.68%1,814.51万 | 12.68%1,814.51万 | 82.32%1,610.26万 | 82.32%1,610.26万 |
-现金和现金等价物 | -37.74%1,007.72万 | -37.74%1,007.72万 | -35.85%1,618.58万 | -35.85%1,618.58万 | 39.06%2,523.22万 | 39.06%2,523.22万 | 12.68%1,814.51万 | 12.68%1,814.51万 | 82.32%1,610.26万 | 82.32%1,610.26万 |
证券投资 | -39.82%9,521.95万 | -39.82%9,521.95万 | 30.76%1.58亿 | 30.76%1.58亿 | -11.39%1.21亿 | -11.39%1.21亿 | 24.12%1.37亿 | 24.12%1.37亿 | 14.10%1.1亿 | 14.10%1.1亿 |
-交易性证券 | -39.82%9,521.95万 | -39.82%9,521.95万 | 30.76%1.58亿 | 30.76%1.58亿 | -11.39%1.21亿 | -11.39%1.21亿 | 24.12%1.37亿 | 24.12%1.37亿 | 14.10%1.1亿 | 14.10%1.1亿 |
衍生资产 | 37.64%215.74万 | 37.64%215.74万 | 117.17%156.75万 | 117.17%156.75万 | -43.88%72.18万 | -43.88%72.18万 | 1,130.10%128.62万 | 1,130.10%128.62万 | -92.36%10.46万 | -92.36%10.46万 |
应收款项 | 85.21%1,367.54万 | 85.21%1,367.54万 | 13.32%738.36万 | 13.32%738.36万 | 2.08%651.58万 | 2.08%651.58万 | -18.89%638.28万 | -18.89%638.28万 | -30.67%786.97万 | -30.67%786.97万 |
-应收账款 | -22.28%30.55万 | -22.28%30.55万 | -21.24%39.31万 | -21.24%39.31万 | -91.24%49.91万 | -91.24%49.91万 | -23.40%569.75万 | -23.40%569.75万 | -34.47%743.83万 | -34.47%743.83万 |
-其他应收款 | 91.26%1,336.99万 | 91.26%1,336.99万 | 16.18%699.05万 | 16.18%699.05万 | 777.96%601.67万 | 777.96%601.67万 | 58.85%68.53万 | 58.85%68.53万 | --43.14万 | --43.14万 |
递延资产 | --587.51万 | --587.51万 | ---- | ---- | ---- | ---- | ---- | ---- | --36.42万 | --36.42万 |
总资产 | -30.73%1.27亿 | -30.73%1.27亿 | 19.47%1.83亿 | 19.47%1.83亿 | -5.48%1.53亿 | -5.48%1.53亿 | 20.75%1.62亿 | 20.75%1.62亿 | 13.97%1.34亿 | 13.97%1.34亿 |
负债 | ||||||||||
衍生品负债 | -94.71%440 | -94.71%440 | -96.98%8,319 | -96.98%8,319 | -9.83%27.53万 | -9.83%27.53万 | 42.37%30.54万 | 42.37%30.54万 | 74.31%21.45万 | 74.31%21.45万 |
应付款项 | -79.22%100.11万 | -79.22%100.11万 | 399.44%481.82万 | 399.44%481.82万 | 230.94%96.47万 | 230.94%96.47万 | -95.57%29.15万 | -95.57%29.15万 | 2,763.07%658.13万 | 2,763.07%658.13万 |
-应付账款 | -34.28%21.38万 | -34.28%21.38万 | -60.38%32.54万 | -60.38%32.54万 | 181.73%82.13万 | 181.73%82.13万 | -95.43%29.15万 | -95.43%29.15万 | 2,673.61%637.57万 | 2,673.61%637.57万 |
-其他应付款 | -82.48%78.73万 | -82.48%78.73万 | 3,031.96%449.29万 | 3,031.96%449.29万 | --14.35万 | --14.35万 | ---- | ---- | --20.56万 | --20.56万 |
短期递延负债 | ---- | ---- | 5,034.36%631.98万 | 5,034.36%631.98万 | --12.31万 | --12.31万 | ---- | ---- | --520.91万 | --520.91万 |
非流动递延负债 | ---- | ---- | 129.95%437.75万 | 129.95%437.75万 | 29.34%190.36万 | 29.34%190.36万 | --147.18万 | --147.18万 | ---- | ---- |
总负债 | -93.55%100.15万 | -93.55%100.15万 | 375.20%1,552.38万 | 375.20%1,552.38万 | 57.92%326.68万 | 57.92%326.68万 | -82.77%206.87万 | -82.77%206.87万 | 514.81%1,200.5万 | 514.81%1,200.5万 |
所有者权益 | ||||||||||
股本 | -3.59%1.26亿 | -3.59%1.26亿 | -0.58%1.3亿 | -0.58%1.3亿 | -8.41%1.31亿 | -8.41%1.31亿 | 33.42%1.43亿 | 33.42%1.43亿 | -2.63%1.07亿 | -2.63%1.07亿 |
-普通股股本 | -3.59%1.26亿 | -3.59%1.26亿 | -0.58%1.3亿 | -0.58%1.3亿 | -8.41%1.31亿 | -8.41%1.31亿 | 33.42%1.43亿 | 33.42%1.43亿 | -2.63%1.07亿 | -2.63%1.07亿 |
留存收益 | -152.21%-1,713.71万 | -152.21%-1,713.71万 | 173.39%3,282.28万 | 173.39%3,282.28万 | 102.79%1,200.59万 | 102.79%1,200.59万 | -54.08%592.03万 | -54.08%592.03万 | 122.23%1,289.37万 | 122.23%1,289.37万 |
不影响留存收益的损益 | 277.65%1,742.83万 | 277.65%1,742.83万 | -34.45%461.49万 | -34.45%461.49万 | -37.02%704.04万 | -37.02%704.04万 | 400.80%1,117.79万 | 400.80%1,117.79万 | --223.2万 | --223.2万 |
股东权益总额 | -24.92%1.26亿 | -24.92%1.26亿 | 11.73%1.68亿 | 11.73%1.68亿 | -6.30%1.5亿 | -6.30%1.5亿 | 30.90%1.6亿 | 30.90%1.6亿 | 5.54%1.22亿 | 5.54%1.22亿 |
总权益 | -24.92%1.26亿 | -24.92%1.26亿 | 11.73%1.68亿 | 11.73%1.68亿 | -6.30%1.5亿 | -6.30%1.5亿 | 30.90%1.6亿 | 30.90%1.6亿 | 5.54%1.22亿 | 5.54%1.22亿 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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