(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 | -86.22%11.24万 | -86.22%11.24万 | 774.24%81.58万 | 774.24%81.58万 | -43.05%9.33万 | -43.05%9.33万 | 98.08%16.38万 | 98.08%16.38万 | 243.66%8.27万 | 243.66%8.27万 |
-现金和现金等价物 | -86.22%11.24万 | -86.22%11.24万 | 774.24%81.58万 | 774.24%81.58万 | -43.05%9.33万 | -43.05%9.33万 | 98.08%16.38万 | 98.08%16.38万 | 243.66%8.27万 | 243.66%8.27万 |
-应收账款 | 126.82%9.33万 | 126.82%9.33万 | -42.79%4.11万 | -42.79%4.11万 | -22.26%7.19万 | -22.26%7.19万 | --9.25万 | --9.25万 | ---- | ---- |
-其他应收款 | -36.57%2.06万 | -36.57%2.06万 | --3.24万 | --3.24万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -76.00%20.56万 | -76.00%20.56万 | 418.75%85.69万 | 418.75%85.69万 | -37.97%16.52万 | -37.97%16.52万 | 87.36%26.63万 | 87.36%26.63万 | 100.81%14.21万 | 100.81%14.21万 |
非流动资产 | ||||||||||
-长期股权投资 | 20.47%327.78万 | 20.47%327.78万 | 1.60%272.09万 | 1.60%272.09万 | 27.38%267.81万 | 27.38%267.81万 | 21.88%210.24万 | 21.88%210.24万 | 29.11%172.5万 | 29.11%172.5万 |
监管资产 | 126.82%9.33万 | 126.82%9.33万 | -42.79%4.11万 | -42.79%4.11万 | -29.85%7.19万 | -29.85%7.19万 | 72.44%10.25万 | 72.44%10.25万 | 27.20%5.94万 | 27.20%5.94万 |
非流动递延资产 | ---- | ---- | ---- | ---- | 6.13%115.79万 | 6.13%115.79万 | 2.27%109.1万 | 2.27%109.1万 | 4.09%106.68万 | 4.09%106.68万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -68.35%3.5万 | -68.35%3.5万 | 94.82%11.06万 | 94.82%11.06万 | -58.07%5.68万 | -58.07%5.68万 | 14.31%13.54万 | 14.31%13.54万 | -12.40%11.84万 | -12.40%11.84万 |
-短期借款 | -68.35%3.5万 | -68.35%3.5万 | 94.82%11.06万 | 94.82%11.06万 | -58.07%5.68万 | -58.07%5.68万 | 14.31%13.54万 | 14.31%13.54万 | -12.40%11.84万 | -12.40%11.84万 |
-应付账款 | 23.77%17.06万 | 23.77%17.06万 | -63.07%13.78万 | -63.07%13.78万 | -23.02%37.32万 | -23.02%37.32万 | -6.95%48.48万 | -6.95%48.48万 | 33.69%52.1万 | 33.69%52.1万 |
-应付税费 | 20.47%327.78万 | 20.47%327.78万 | 1.60%272.09万 | 1.60%272.09万 | 27.38%267.81万 | 27.38%267.81万 | 21.88%210.24万 | 21.88%210.24万 | 29.11%172.5万 | 29.11%172.5万 |
流动负债总额 | -19.48%22.61万 | -19.48%22.61万 | -34.69%28.08万 | -34.69%28.08万 | -30.68%43万 | -30.68%43万 | -3.01%62.02万 | -3.01%62.02万 | 21.82%63.95万 | 21.82%63.95万 |
非流动负债 | ||||||||||
长期应计费用 | -8.77%309.47万 | -8.77%309.47万 | 11.84%339.23万 | 11.84%339.23万 | -3.53%303.33万 | -3.53%303.33万 | 10.00%314.44万 | 10.00%314.44万 | 3.59%285.86万 | 3.59%285.86万 |
长期拨备 | 20.47%327.78万 | 20.47%327.78万 | 1.60%272.09万 | 1.60%272.09万 | 27.38%267.81万 | 27.38%267.81万 | 21.88%210.24万 | 21.88%210.24万 | 29.11%172.5万 | 29.11%172.5万 |
非流动负债总额 | 16.73%350.39万 | 16.73%350.39万 | -3.42%300.17万 | -3.42%300.17万 | 14.16%310.8万 | 14.16%310.8万 | 15.15%272.26万 | 15.15%272.26万 | 27.05%236.45万 | 27.05%236.45万 |
所有者权益 | ||||||||||
股本 | 0.00%2,118.61万 | 0.00%2,118.61万 | 9.35%2,118.61万 | 9.35%2,118.61万 | 0.00%1,937.48万 | 0.00%1,937.48万 | 1.77%1,937.48万 | 1.77%1,937.48万 | 1.34%1,903.76万 | 1.34%1,903.76万 |
-普通股股本 | 0.00%2,118.61万 | 0.00%2,118.61万 | 9.35%2,118.61万 | 9.35%2,118.61万 | 0.00%1,937.48万 | 0.00%1,937.48万 | 1.77%1,937.48万 | 1.77%1,937.48万 | 1.34%1,903.76万 | 1.34%1,903.76万 |
不影响留存收益的损益 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 | 0.00%-203.33万 |
总权益 | -15.74%459.17万 | -15.74%459.17万 | 25.10%544.97万 | 25.10%544.97万 | -3.23%435.64万 | -3.23%435.64万 | 10.68%450.17万 | 10.68%450.17万 | 5.50%406.75万 | 5.50%406.75万 |
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