(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (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 | -74.99%460.5万 | 26.43%460.5万 | 169.55%1,841.26万 | -46.68%364.23万 | 812.68%683.1万 | 812.68%683.1万 | -66.48%74.85万 | -66.48%74.85万 | -43.12%223.29万 | -43.12%223.29万 |
-现金和现金等价物 | -73.63%460.5万 | 26.43%460.5万 | 155.68%1,746.57万 | -46.68%364.23万 | 812.68%683.1万 | 812.68%683.1万 | -66.48%74.85万 | -66.48%74.85万 | -43.12%223.29万 | -43.12%223.29万 |
-应收账款 | ---- | ---- | --75.21万 | ---- | ---- | ---- | --2,599 | --2,599 | ---- | ---- |
-其他应收款 | 70.54%84.19万 | 57.14%84.19万 | 406.19%49.37万 | 449.34%53.57万 | -16.50%9.75万 | -16.50%9.75万 | 117.76%11.68万 | 117.76%11.68万 | -29.84%5.36万 | -29.84%5.36万 |
流动资产合计 | -66.81%636.15万 | --636.15万 | 177.91%1,916.46万 | ---- | 793.39%689.59万 | 793.39%689.59万 | -65.78%77.19万 | -65.78%77.19万 | -43.27%225.57万 | -43.27%225.57万 |
非流动资产 | ||||||||||
-累计折旧 | ---19.39万 | -360.68%-19.39万 | ---- | ---4.21万 | ---- | ---- | ---- | ---- | -93.08%-3.84万 | -93.08%-3.84万 |
-长期股权投资 | ---- | ---- | --5.79万 | --9.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -71.88%21.15万 | 335.17%21.15万 | 2,009.43%75.21万 | 36.31%4.86万 | 160.39%3.57万 | 160.39%3.57万 | 8.82%1.37万 | 8.82%1.37万 | -41.30%1.26万 | -41.30%1.26万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -14.00%5.79万 | -12.50%5.79万 | --6.73万 | --6.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -14.00%5.79万 | -12.50%5.79万 | --6.73万 | --6.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 81.37%75.57万 | 1.34%75.57万 | 137.46%41.67万 | 324.98%74.57万 | 181.64%17.55万 | 181.64%17.55万 | -5.60%6.23万 | -5.60%6.23万 | 84.42%6.6万 | 84.42%6.6万 |
-应付税费 | --0 | --0 | --5.79万 | ---- | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 112.01%25.67万 | --25.67万 | --12.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 74.03%191.22万 | --191.22万 | 250.97%109.87万 | ---- | 53.68%31.31万 | 53.68%31.31万 | 47.53%20.37万 | 47.53%20.37万 | -12.66%13.81万 | -12.66%13.81万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | --5.79万 | --9.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 13.04%1,991.7万 | 75.43%1,991.7万 | 1,713.64%1,762.01万 | 1,068.56%1,135.3万 | 22,065.94%97.15万 | 22,065.94%97.15万 | -79.35%4,383 | -79.35%4,383 | -41.63%2.12万 | -41.63%2.12万 |
可转换优先证券 | ---- | ---- | ---- | 143.88%9.77万 | 62.79%4.01万 | 62.79%4.01万 | 33.41%2.46万 | 33.41%2.46万 | -59.79%1.84万 | -59.79%1.84万 |
非流动负债总额 | 65.32%191.22万 | --191.22万 | 269.47%115.66万 | ---- | 53.68%31.31万 | 53.68%31.31万 | 47.53%20.37万 | 47.53%20.37万 | -12.66%13.81万 | -12.66%13.81万 |
所有者权益 | ||||||||||
股本 | 3.99%8,226.06万 | 49.94%8,226.06万 | 60.81%7,910.38万 | 11.53%5,486.27万 | 21.26%4,919.22万 | 21.26%4,919.22万 | 0.00%4,056.78万 | 0.00%4,056.78万 | 0.00%4,056.78万 | 0.00%4,056.78万 |
-普通股股本 | 3.99%8,226.06万 | 49.94%8,226.06万 | 60.81%7,910.38万 | 11.53%5,486.27万 | 21.26%4,919.22万 | 21.26%4,919.22万 | 0.00%4,056.78万 | 0.00%4,056.78万 | 0.00%4,056.78万 | 0.00%4,056.78万 |
不影响留存收益的损益 | -73.47%222.76万 | -73.32%222.76万 | 17.71%839.51万 | 17.08%835.05万 | 54.56%713.23万 | 54.56%713.23万 | 0.00%461.45万 | 0.00%461.45万 | 0.00%461.45万 | 0.00%461.45万 |
总权益 | -28.56%2,627.85万 | --2,627.85万 | 367.56%3,678.47万 | ---- | 913.50%786.75万 | 913.50%786.75万 | -65.91%77.63万 | -65.91%77.63万 | -43.25%227.69万 | -43.25%227.69万 |
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