(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 | -44.98%344.97万 | -44.98%344.97万 | 13.13%627.02万 | 13.13%627.02万 | 2,682.59%554.23万 | 2,682.59%554.23万 | -50.31%19.92万 | -50.31%19.92万 | -57.20%40.08万 | -57.20%40.08万 |
-现金和现金等价物 | -44.98%344.97万 | -44.98%344.97万 | 13.13%627.02万 | 13.13%627.02万 | 2,682.59%554.23万 | 2,682.59%554.23万 | -50.31%19.92万 | -50.31%19.92万 | -57.20%40.08万 | -57.20%40.08万 |
-应收账款 | -49.02%28.73万 | -49.02%28.73万 | 147.97%56.36万 | 147.97%56.36万 | 64.39%22.73万 | 64.39%22.73万 | 53,700.39%13.83万 | 53,700.39%13.83万 | -95.59%257 | -95.59%257 |
-其他应收款 | 49.54%10.85万 | 49.54%10.85万 | 144.43%7.25万 | 144.43%7.25万 | 155.95%2.97万 | 155.95%2.97万 | -25.83%1.16万 | -25.83%1.16万 | 69.44%1.56万 | 69.44%1.56万 |
流动资产合计 | -45.40%374.63万 | -45.40%374.63万 | 18.93%686.15万 | 18.93%686.15万 | 1,609.78%576.95万 | 1,609.78%576.95万 | -15.86%33.74万 | -15.86%33.74万 | -57.44%40.11万 | -57.44%40.11万 |
非流动资产 | ||||||||||
-长期股权投资 | ---- | ---- | -28.59%7,092 | -28.59%7,092 | -99.08%9,931 | -99.08%9,931 | 4,836.16%108.16万 | 4,836.16%108.16万 | -20.04%2.19万 | -20.04%2.19万 |
监管资产 | -49.02%28.73万 | -49.02%28.73万 | 147.97%56.36万 | 147.97%56.36万 | 64.39%22.73万 | 64.39%22.73万 | 53,700.39%13.83万 | 53,700.39%13.83万 | -95.59%257 | -95.59%257 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -86.18%7,063 | -86.18%7,063 | -96.72%5.11万 | -96.72%5.11万 | 23.97%155.66万 | 23.97%155.66万 | 22,771.60%125.57万 | 22,771.60%125.57万 | 5.94%5,490 | 5.94%5,490 |
-短期借款 | ---- | ---- | ---- | ---- | 24.04%155.05万 | 24.04%155.05万 | --125万 | --125万 | ---- | ---- |
-短期资本租赁负债 | -86.18%7,063 | -86.18%7,063 | 729.43%5.11万 | 729.43%5.11万 | 9.06%6,163 | 9.06%6,163 | 2.93%5,651 | 2.93%5,651 | 5.94%5,490 | 5.94%5,490 |
-应付账款 | 26.74%93.34万 | 26.74%93.34万 | -31.60%73.65万 | -31.60%73.65万 | 113.63%107.67万 | 113.63%107.67万 | 201.56%50.4万 | 201.56%50.4万 | 214.70%16.71万 | 214.70%16.71万 |
-应付税费 | --0 | --0 | -28.59%7,092 | -28.59%7,092 | -99.08%9,931 | -99.08%9,931 | 4,836.16%108.16万 | 4,836.16%108.16万 | -20.04%2.19万 | -20.04%2.19万 |
-其他应付款 | 95.35%14.5万 | 95.35%14.5万 | -3.00%7.42万 | -3.00%7.42万 | -4.38%7.65万 | -4.38%7.65万 | 1,042.86%8万 | 1,042.86%8万 | 0.00%7,000 | 0.00%7,000 |
流动负债总额 | 21.95%104.89万 | 21.95%104.89万 | -67.70%86.01万 | -67.70%86.01万 | 50.35%266.3万 | 50.35%266.3万 | 840.92%177.12万 | 840.92%177.12万 | 178.83%18.82万 | 178.83%18.82万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -28.59%7,092 | -28.59%7,092 | -38.92%9,931 | -38.92%9,931 | -25.79%1.63万 | -25.79%1.63万 | -20.04%2.19万 | -20.04%2.19万 |
长期应计费用 | 36.70%1,907.15万 | 36.70%1,907.15万 | 22.35%1,395.14万 | 22.35%1,395.14万 | 20.63%1,140.29万 | 20.63%1,140.29万 | 73.19%945.32万 | 73.19%945.32万 | 1.86%545.82万 | 1.86%545.82万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --106.53万 | --106.53万 | ---- | ---- |
非流动负债总额 | 20.95%104.89万 | 20.95%104.89万 | -67.56%86.72万 | -67.56%86.72万 | -6.31%267.29万 | -6.31%267.29万 | 1,257.47%285.28万 | 1,257.47%285.28万 | 121.42%21.02万 | 121.42%21.02万 |
所有者权益 | ||||||||||
股本 | 8.56%3,926.23万 | 8.56%3,926.23万 | 25.83%3,616.55万 | 25.83%3,616.55万 | 45.89%2,874.07万 | 45.89%2,874.07万 | 18.19%1,969.97万 | 18.19%1,969.97万 | 6.99%1,666.77万 | 6.99%1,666.77万 |
-普通股股本 | 8.56%3,926.23万 | 8.56%3,926.23万 | 25.83%3,616.55万 | 25.83%3,616.55万 | 45.89%2,874.07万 | 45.89%2,874.07万 | 18.19%1,969.97万 | 18.19%1,969.97万 | 6.99%1,666.77万 | 6.99%1,666.77万 |
不影响留存收益的损益 | 311.54%135.07万 | 311.54%135.07万 | 317.73%32.82万 | 317.73%32.82万 | 253.77%7.86万 | 253.77%7.86万 | -111.86%-5.11万 | -111.86%-5.11万 | 259.56%43.09万 | 259.56%43.09万 |
其他股本权益 | -66.18%9,362 | -66.18%9,362 | --2.77万 | --2.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 9.94%2,296.28万 | 9.94%2,296.28万 | 21.09%2,088.71万 | 21.09%2,088.71万 | 74.75%1,724.9万 | 74.75%1,724.9万 | 68.26%987.06万 | 68.26%987.06万 | -7.00%586.63万 | -7.00%586.63万 |
暂无数据