(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 | -8.17%178.09万 | -8.17%178.09万 | -59.54%193.94万 | -59.54%193.94万 | 1,143.45%479.29万 | 1,143.45%479.29万 | -47.42%38.55万 | -47.42%38.55万 | 191.46%73.31万 | 191.46%73.31万 |
-现金和现金等价物 | -8.17%178.09万 | -8.17%178.09万 | -59.54%193.94万 | -59.54%193.94万 | 1,143.45%479.29万 | 1,143.45%479.29万 | -47.42%38.55万 | -47.42%38.55万 | 353.85%73.31万 | 353.85%73.31万 |
-应收票据 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49万 | 62.50%3.49万 | -16.99%2.15万 | -16.99%2.15万 |
-其他应收款 | 640.80%80.68万 | 640.80%80.68万 | -78.19%10.89万 | -78.19%10.89万 | -93.80%49.94万 | -93.80%49.94万 | 31.87%804.98万 | 31.87%804.98万 | 48.28%610.41万 | 48.28%610.41万 |
流动资产合计 | -8.83%181.35万 | -8.83%181.35万 | -59.30%198.92万 | -59.30%198.92万 | 1,035.13%488.7万 | 1,035.13%488.7万 | -43.86%43.05万 | -43.86%43.05万 | 165.33%76.69万 | 165.33%76.69万 |
非流动资产 | ||||||||||
-累计折旧 | 95.20%-4.54万 | 95.20%-4.54万 | -0.80%-94.64万 | -0.80%-94.64万 | 5.69%-93.89万 | 5.69%-93.89万 | 14.03%-99.56万 | 14.03%-99.56万 | 12.14%-115.81万 | 12.14%-115.81万 |
监管资产 | -98.88%178 | -98.88%178 | -74.94%1.59万 | -74.94%1.59万 | 220.70%6.34万 | 220.70%6.34万 | 55.54%1.98万 | 55.54%1.98万 | -15.48%1.27万 | -15.48%1.27万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 2.53%51.35万 | 2.53%51.35万 | -29.78%50.08万 | -29.78%50.08万 | 6.35%71.33万 | 6.35%71.33万 | 8.85%67.06万 | 8.85%67.06万 | -44.46%61.61万 | -44.46%61.61万 |
-应付税费 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49万 | 62.50%3.49万 | -16.99%2.15万 | -16.99%2.15万 |
流动负债总额 | 86.93%344.2万 | 86.93%344.2万 | 24.06%184.14万 | 24.06%184.14万 | -83.48%148.43万 | -83.48%148.43万 | 23.90%898.53万 | 23.90%898.53万 | 25.13%725.23万 | 25.13%725.23万 |
非流动负债 | ||||||||||
长期应计费用 | 0.22%1.34亿 | 0.22%1.34亿 | 0.95%1.34亿 | 0.95%1.34亿 | 0.51%1.32亿 | 0.51%1.32亿 | -0.04%1.32亿 | -0.04%1.32亿 | 0.03%1.32亿 | 0.03%1.32亿 |
员工福利 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49万 | 62.50%3.49万 | -16.99%2.15万 | -16.99%2.15万 |
可转换优先证券 | 8.80%33.43万 | 8.80%33.43万 | 13.09%30.73万 | 13.09%30.73万 | 2.57%27.17万 | 2.57%27.17万 | -50.21%26.49万 | -50.21%26.49万 | -6.66%53.2万 | -6.66%53.2万 |
非流动负债总额 | 86.70%344.72万 | 86.70%344.72万 | 24.30%184.63万 | 24.30%184.63万 | -83.53%148.54万 | -83.53%148.54万 | 24.01%902.02万 | 24.01%902.02万 | 24.94%727.37万 | 24.94%727.37万 |
所有者权益 | ||||||||||
股本 | 0.63%1.8亿 | 0.63%1.8亿 | 0.75%1.79亿 | 0.75%1.79亿 | 9.45%1.77亿 | 9.45%1.77亿 | 0.00%1.62亿 | 0.00%1.62亿 | 0.73%1.62亿 | 0.73%1.62亿 |
-普通股股本 | 0.63%1.8亿 | 0.63%1.8亿 | 0.75%1.79亿 | 0.75%1.79亿 | 9.45%1.77亿 | 9.45%1.77亿 | 0.00%1.62亿 | 0.00%1.62亿 | 0.73%1.62亿 | 0.73%1.62亿 |
不影响留存收益的损益 | -25.87%611.48万 | -25.87%611.48万 | 9.22%824.9万 | 9.22%824.9万 | 58.44%755.25万 | 58.44%755.25万 | -7.05%476.68万 | -7.05%476.68万 | 0.98%512.8万 | 0.98%512.8万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | --1 | --1 |
总权益 | 0.09%1.36亿 | 0.09%1.36亿 | -1.20%1.36亿 | -1.20%1.36亿 | 3.88%1.37亿 | 3.88%1.37亿 | -0.29%1.32亿 | -0.29%1.32亿 | 0.39%1.33亿 | 0.39%1.33亿 |
暂无数据