(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 | -91.93%4.69万 | -91.93%4.69万 | -62.19%58.07万 | -62.19%58.07万 | 67.44%153.56万 | 67.44%153.56万 | 1,367.85%91.71万 | 1,367.85%91.71万 | -62.33%6.25万 | -62.33%6.25万 |
-现金和现金等价物 | -91.93%4.69万 | -91.93%4.69万 | -62.19%58.07万 | -62.19%58.07万 | 67.44%153.56万 | 67.44%153.56万 | 1,367.85%91.71万 | 1,367.85%91.71万 | -62.33%6.25万 | -62.33%6.25万 |
-其他应收款 | 219.32%19.79万 | 219.32%19.79万 | -73.41%6.2万 | -73.41%6.2万 | 3.61%23.31万 | 3.61%23.31万 | -59.78%22.5万 | -59.78%22.5万 | -33.32%55.93万 | -33.32%55.93万 |
流动资产合计 | -76.56%15.13万 | -76.56%15.13万 | -60.65%64.54万 | -60.65%64.54万 | 61.32%164.04万 | 61.32%164.04万 | -4.66%101.68万 | -4.66%101.68万 | -8.56%106.65万 | -8.56%106.65万 |
非流动资产 | ||||||||||
-长期股权投资 | --120.92万 | --120.92万 | ---- | ---- | ---- | ---- | --43.28万 | --43.28万 | ---- | ---- |
监管资产 | -9.11%5.84万 | -9.11%5.84万 | -38.63%6.43万 | -38.63%6.43万 | 7.77%10.48万 | 7.77%10.48万 | -89.90%9.72万 | -89.90%9.72万 | -3.63%96.27万 | -3.63%96.27万 |
非流动递延资产 | 53.84%131.98万 | 53.84%131.98万 | 42.21%85.79万 | 42.21%85.79万 | 2.94%60.33万 | 2.94%60.33万 | 26.08%58.6万 | 26.08%58.6万 | --46.48万 | --46.48万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --30.84万 | --30.84万 | ---- | ---- | -11.48%6.4万 | -11.48%6.4万 | -96.51%7.23万 | -96.51%7.23万 | -23.09%206.89万 | -23.09%206.89万 |
-短期借款 | --30.84万 | --30.84万 | ---- | ---- | -11.48%6.4万 | -11.48%6.4万 | -96.51%7.23万 | -96.51%7.23万 | -23.09%206.89万 | -23.09%206.89万 |
-应付账款 | 2,273.90%46.81万 | 2,273.90%46.81万 | -94.56%1.97万 | -94.56%1.97万 | 44.94%36.24万 | 44.94%36.24万 | -84.46%25.01万 | -84.46%25.01万 | -5.11%160.95万 | -5.11%160.95万 |
-应付税费 | 1,727.38%127.92万 | 1,727.38%127.92万 | 0.00%7万 | 0.00%7万 | -86.08%7万 | -86.08%7万 | 618.34%50.28万 | 618.34%50.28万 | -96.21%7万 | -96.21%7万 |
现行拨备 | --7.58万 | --7.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 1,011.26%105.63万 | 1,011.26%105.63万 | -85.85%9.51万 | -85.85%9.51万 | 20.47%67.17万 | 20.47%67.17万 | -86.84%55.75万 | -86.84%55.75万 | -22.60%423.77万 | -22.60%423.77万 |
非流动负债 | ||||||||||
长期应计费用 | -48.75%1,094.23万 | -48.75%1,094.23万 | 8.41%2,135.05万 | 8.41%2,135.05万 | 47.57%1,969.48万 | 47.57%1,969.48万 | -4.94%1,334.59万 | -4.94%1,334.59万 | 10.83%1,403.92万 | 10.83%1,403.92万 |
长期拨备 | --120.92万 | --120.92万 | ---- | ---- | ---- | ---- | --43.28万 | --43.28万 | ---- | ---- |
可转换优先证券 | -54.05%6,141 | -54.05%6,141 | 9.90%1.34万 | 9.90%1.34万 | 19.04%1.22万 | 19.04%1.22万 | --1.02万 | --1.02万 | ---- | ---- |
非流动负债总额 | 1,314.96%233.55万 | 1,314.96%233.55万 | -77.75%16.51万 | -77.75%16.51万 | -30.06%74.17万 | -30.06%74.17万 | -75.38%106.04万 | -75.38%106.04万 | -41.17%430.77万 | -41.17%430.77万 |
所有者权益 | ||||||||||
股本 | 0.97%4,009.78万 | 0.97%4,009.78万 | 9.51%3,971.33万 | 9.51%3,971.33万 | 33.83%3,626.39万 | 33.83%3,626.39万 | 34.77%2,709.7万 | 34.77%2,709.7万 | 55.72%2,010.66万 | 55.72%2,010.66万 |
-普通股股本 | 0.97%4,009.78万 | 0.97%4,009.78万 | 9.51%3,971.33万 | 9.51%3,971.33万 | 33.83%3,626.39万 | 33.83%3,626.39万 | 34.77%2,709.7万 | 34.77%2,709.7万 | 55.72%2,010.66万 | 55.72%2,010.66万 |
不影响留存收益的损益 | 367.69%124.66万 | 367.69%124.66万 | -273.28%-46.57万 | -273.28%-46.57万 | -517.93%-12.48万 | -517.93%-12.48万 | -101.97%-2.02万 | -101.97%-2.02万 | 6.92%102.27万 | 6.92%102.27万 |
其他股本权益 | 9,594.51%4.6万 | 9,594.51%4.6万 | --474 | --474 | ---- | ---- | -93.98%2,487 | -93.98%2,487 | 2,690.41%4.13万 | 2,690.41%4.13万 |
总权益 | -45.68%1,241.34万 | -45.68%1,241.34万 | 4.17%2,285.39万 | 4.17%2,285.39万 | 46.76%2,193.85万 | 46.76%2,193.85万 | -3.99%1,494.87万 | -3.99%1,494.87万 | 12.56%1,557.05万 | 12.56%1,557.05万 |
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