(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 | 163.71%356.11万 | 163.71%356.11万 | 607.54%135.04万 | 607.54%135.04万 | -82.88%19.09万 | -82.88%19.09万 | 1,341.50%111.48万 | 1,341.50%111.48万 | 958.93%7.73万 | 958.93%7.73万 |
-现金和现金等价物 | 164.22%356.11万 | 164.22%356.11万 | 606.18%134.78万 | 606.18%134.78万 | -82.88%19.09万 | -82.88%19.09万 | 1,341.50%111.48万 | 1,341.50%111.48万 | 958.93%7.73万 | 958.93%7.73万 |
流动资产合计 | 175.72%408.28万 | 175.72%408.28万 | 79.55%148.08万 | 79.55%148.08万 | -39.59%82.47万 | -39.59%82.47万 | 398.34%136.53万 | 398.34%136.53万 | 23.79%27.4万 | 23.79%27.4万 |
非流动资产 | ||||||||||
-累计折旧 | -75.76%-10万 | -75.76%-10万 | -62.80%-5.69万 | -62.80%-5.69万 | -1.10%-3.49万 | -1.10%-3.49万 | -1.56%-3.46万 | -1.56%-3.46万 | -2.46%-3.4万 | -2.46%-3.4万 |
监管资产 | 325.97%50.06万 | 325.97%50.06万 | -81.13%11.75万 | -81.13%11.75万 | 149.30%62.27万 | 149.30%62.27万 | 27.13%24.98万 | 27.13%24.98万 | -5.73%19.65万 | -5.73%19.65万 |
非流动递延资产 | -9.95%140.54万 | -9.95%140.54万 | --156.07万 | --156.07万 | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 112.36%99.94万 | 112.36%99.94万 | 57.44%47.06万 | 57.44%47.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 | -42.58%82.3万 | -42.58%82.3万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | 38.69%99.94万 | 38.69%99.94万 | 141.08%72.06万 | 141.08%72.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 | -57.41%82.3万 | -57.41%82.3万 |
非流动负债 | ||||||||||
长期应计费用 | 28.96%21.94万 | 28.96%21.94万 | 8,604.96%17.01万 | 8,604.96%17.01万 | -16.25%1,954 | -16.25%1,954 | -18.51%2,333 | -18.51%2,333 | -22.20%2,863 | -22.20%2,863 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---16.27万 | ---16.27万 | ---- | ---- |
非流动负债总额 | 38.69%99.94万 | 38.69%99.94万 | 141.08%72.06万 | 141.08%72.06万 | -46.45%29.89万 | -46.45%29.89万 | -32.18%55.82万 | -32.18%55.82万 | -57.41%82.3万 | -57.41%82.3万 |
所有者权益 | ||||||||||
股本 | 25.25%3,975.77万 | 25.25%3,975.77万 | 30.52%3,174.31万 | 30.52%3,174.31万 | 5.46%2,431.98万 | 5.46%2,431.98万 | 14.83%2,306.06万 | 14.83%2,306.06万 | 15.50%2,008.16万 | 15.50%2,008.16万 |
-普通股股本 | 25.25%3,975.77万 | 25.25%3,975.77万 | 30.52%3,174.31万 | 30.52%3,174.31万 | 5.46%2,431.98万 | 5.46%2,431.98万 | 14.83%2,306.06万 | 14.83%2,306.06万 | 15.50%2,008.16万 | 15.50%2,008.16万 |
不影响留存收益的损益 | -94.40%3.54万 | -94.40%3.54万 | -1.05%63.32万 | -1.05%63.32万 | 2,121.91%63.99万 | 2,121.91%63.99万 | -104.17%-3.17万 | -104.17%-3.17万 | 0.00%75.95万 | 0.00%75.95万 |
其他股本权益 | ---- | ---- | ---- | ---- | 1,482.03%1.11万 | 1,482.03%1.11万 | 407.97%701 | 407.97%701 | -97.53%138 | -97.53%138 |
非控制性权益 | 13.00%751.27万 | 13.00%751.27万 | -5.21%664.87万 | -5.21%664.87万 | 7.80%701.42万 | 7.80%701.42万 | --650.66万 | --650.66万 | ---- | ---- |
总权益 | 34.08%1,322.04万 | 34.08%1,322.04万 | 25.76%986.03万 | 25.76%986.03万 | -0.42%784.09万 | -0.42%784.09万 | 2,744.47%787.42万 | 2,744.47%787.42万 | 23.04%27.68万 | 23.04%27.68万 |
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