(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 | -87.57%294.9万 | -87.57%294.9万 | 558.09%2,372.18万 | 558.09%2,372.18万 | -42.86%360.46万 | -42.86%360.46万 | 357.91%630.79万 | 357.91%630.79万 | -62.33%137.75万 | -62.33%137.75万 |
-现金和现金等价物 | -87.57%294.9万 | -87.57%294.9万 | 558.09%2,372.18万 | 558.09%2,372.18万 | -42.86%360.46万 | -42.86%360.46万 | 357.91%630.79万 | 357.91%630.79万 | -62.33%137.75万 | -62.33%137.75万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | -6.62%6,827 | -6.62%6,827 | -38.84%7,311 | -38.84%7,311 |
-其他应收款 | ---- | ---- | ---- | ---- | -8.44%199.52万 | -8.44%199.52万 | 1.88%217.92万 | 1.88%217.92万 | 5.39%213.89万 | 5.39%213.89万 |
流动资产合计 | -86.46%322.06万 | -86.46%322.06万 | 560.01%2,379.17万 | 560.01%2,379.17万 | -42.92%360.48万 | -42.92%360.48万 | 355.95%631.49万 | 355.95%631.49万 | -62.25%138.5万 | -62.25%138.5万 |
非流动资产 | ||||||||||
-累计折旧 | -35.62%-110.56万 | -35.62%-110.56万 | -15.49%-81.52万 | -15.49%-81.52万 | -21.00%-70.59万 | -21.00%-70.59万 | -3.16%-58.34万 | -3.16%-58.34万 | -6.69%-56.55万 | -6.69%-56.55万 |
-长期股权投资 | -20.72%20.91万 | -20.72%20.91万 | --26.38万 | --26.38万 | ---- | ---- | -8.22%418.68万 | -8.22%418.68万 | 19.58%456.15万 | 19.58%456.15万 |
监管资产 | -83.85%1.13万 | -83.85%1.13万 | 52,454.89%6.99万 | 52,454.89%6.99万 | -98.09%133 | -98.09%133 | -6.50%6,960 | -6.50%6,960 | -38.41%7,444 | -38.41%7,444 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 85.58%12.45万 | 85.58%12.45万 | -98.66%6.71万 | -98.66%6.71万 | --499.98万 | --499.98万 | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | --499.98万 | --499.98万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 85.58%12.45万 | 85.58%12.45万 | --6.71万 | --6.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -81.14%120.24万 | -81.14%120.24万 | 45.59%637.68万 | 45.59%637.68万 | 75.99%437.99万 | 75.99%437.99万 | 40.25%248.88万 | 40.25%248.88万 | 549.92%177.45万 | 549.92%177.45万 |
-应付税费 | -17.43%22.53万 | -17.43%22.53万 | --27.29万 | --27.29万 | --0 | --0 | -8.22%418.68万 | -8.22%418.68万 | 19.58%456.15万 | 19.58%456.15万 |
-其他应付款 | --36.27万 | --36.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
现行拨备 | 115.66%23.15万 | 115.66%23.15万 | -96.07%10.74万 | -96.07%10.74万 | 88.89%272.98万 | 88.89%272.98万 | -77.99%144.51万 | -77.99%144.51万 | -6.35%656.55万 | -6.35%656.55万 |
流动负债总额 | -76.21%155.84万 | -76.21%155.84万 | -53.55%655.13万 | -53.55%655.13万 | 130.73%1,410.47万 | 130.73%1,410.47万 | -41.66%611.31万 | -41.66%611.31万 | 12.52%1,047.89万 | 12.52%1,047.89万 |
非流动负债 | ||||||||||
-长期借款 | -20.72%20.91万 | -20.72%20.91万 | --26.38万 | --26.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 6.28%2.21亿 | 6.28%2.21亿 | 31.20%2.08亿 | 31.20%2.08亿 | 20.79%1.58亿 | 20.79%1.58亿 | 15.70%1.31亿 | 15.70%1.31亿 | 4.04%1.13亿 | 4.04%1.13亿 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -8.22%418.68万 | -8.22%418.68万 | 19.58%456.15万 | 19.58%456.15万 |
非流动负债总额 | -73.86%178.37万 | -73.86%178.37万 | -51.62%682.42万 | -51.62%682.42万 | 36.94%1,410.47万 | 36.94%1,410.47万 | -31.52%1,029.99万 | -31.52%1,029.99万 | 14.57%1,504.05万 | 14.57%1,504.05万 |
所有者权益 | ||||||||||
股本 | 0.00%2.69亿 | 0.00%2.69亿 | 42.95%2.69亿 | 42.95%2.69亿 | 17.66%1.88亿 | 17.66%1.88亿 | 21.40%1.6亿 | 21.40%1.6亿 | 3.46%1.32亿 | 3.46%1.32亿 |
-普通股股本 | 0.00%2.69亿 | 0.00%2.69亿 | 42.95%2.69亿 | 42.95%2.69亿 | 17.66%1.88亿 | 17.66%1.88亿 | 21.40%1.6亿 | 21.40%1.6亿 | 3.46%1.32亿 | 3.46%1.32亿 |
不影响留存收益的损益 | -5.21%523.14万 | -5.21%523.14万 | 98.84%551.91万 | 98.84%551.91万 | 413.10%277.57万 | 413.10%277.57万 | 906.40%54.1万 | 906.40%54.1万 | -96.41%5.38万 | -96.41%5.38万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
总权益 | -3.09%2.24亿 | -3.09%2.24亿 | 42.96%2.32亿 | 42.96%2.32亿 | 17.86%1.62亿 | 17.86%1.62亿 | 19.81%1.37亿 | 19.81%1.37亿 | 1.88%1.15亿 | 1.88%1.15亿 |
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