(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 | 41.40%385.62万 | 41.40%385.62万 | -29.22%272.73万 | -29.22%272.73万 | 129.64%385.34万 | 129.64%385.34万 | 2.84%167.8万 | 2.84%167.8万 | 9.99%163.16万 | 9.99%163.16万 |
-现金和现金等价物 | 53.31%347.03万 | 53.31%347.03万 | 56.18%226.36万 | 56.18%226.36万 | 262.40%144.93万 | 262.40%144.93万 | -60.48%39.99万 | -60.48%39.99万 | -31.78%101.19万 | -31.78%101.19万 |
-其他应收款 | -29.31%7.62万 | -29.31%7.62万 | 345.42%10.78万 | 345.42%10.78万 | -52.56%2.42万 | -52.56%2.42万 | 64.28%5.1万 | 64.28%5.1万 | -64.87%3.1万 | -64.87%3.1万 |
流动资产合计 | 37.36%400.1万 | 37.36%400.1万 | -27.19%291.28万 | -27.19%291.28万 | 132.77%400.05万 | 132.77%400.05万 | 3.99%171.86万 | 3.99%171.86万 | 8.07%165.28万 | 8.07%165.28万 |
非流动资产 | ||||||||||
-累计折旧 | -96.81%-17.51万 | -96.81%-17.51万 | -53.71%-8.9万 | -53.71%-8.9万 | -11.96%-5.79万 | -11.96%-5.79万 | -16.45%-5.17万 | -16.45%-5.17万 | -25.43%-4.44万 | -25.43%-4.44万 |
-长期股权投资 | -54.58%2.33万 | -54.58%2.33万 | --5.13万 | --5.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -17.63%11.56万 | -17.63%11.56万 | 6.29%14.03万 | 6.29%14.03万 | 586.25%13.2万 | 586.25%13.2万 | 205.54%1.92万 | 205.54%1.92万 | -83.08%6,296 | -83.08%6,296 |
非流动递延资产 | --1.99万 | --1.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 15.27%3.41万 | 15.27%3.41万 | --2.96万 | --2.96万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 15.27%3.41万 | 15.27%3.41万 | --2.96万 | --2.96万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 1,432.58%34.42万 | 1,432.58%34.42万 | -93.69%2.25万 | -93.69%2.25万 | 1,196.66%35.58万 | 1,196.66%35.58万 | 55.08%2.74万 | 55.08%2.74万 | -68.53%1.77万 | -68.53%1.77万 |
-应付税费 | -54.58%2.33万 | -54.58%2.33万 | --5.13万 | --5.13万 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2 | ---2 |
流动负债总额 | 183.11%45.45万 | 183.11%45.45万 | -58.21%16.06万 | -58.21%16.06万 | 389.82%38.42万 | 389.82%38.42万 | 60.94%7.84万 | 60.94%7.84万 | -66.29%4.87万 | -66.29%4.87万 |
非流动负债 | ||||||||||
-长期借款 | -54.58%2.33万 | -54.58%2.33万 | --5.13万 | --5.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 6.08%239.17万 | 6.08%239.17万 | 16.83%225.46万 | 16.83%225.46万 | 130.98%192.99万 | 130.98%192.99万 | -0.87%83.55万 | -0.87%83.55万 | -1.06%84.28万 | -1.06%84.28万 |
监管负债 | ---- | ---- | ---- | ---- | ---12.5万 | ---12.5万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 125.54%47.78万 | 125.54%47.78万 | -44.85%21.19万 | -44.85%21.19万 | 389.82%38.42万 | 389.82%38.42万 | 60.94%7.84万 | 60.94%7.84万 | -66.29%4.87万 | -66.29%4.87万 |
所有者权益 | ||||||||||
股本 | 16.75%3,819.66万 | 16.75%3,819.66万 | 12.84%3,271.76万 | 12.84%3,271.76万 | 14.64%2,899.59万 | 14.64%2,899.59万 | 1.11%2,529.32万 | 1.11%2,529.32万 | 3.30%2,501.64万 | 3.30%2,501.64万 |
-普通股股本 | 16.75%3,819.66万 | 16.75%3,819.66万 | 12.84%3,271.76万 | 12.84%3,271.76万 | 14.64%2,899.59万 | 14.64%2,899.59万 | 1.11%2,529.32万 | 1.11%2,529.32万 | 3.30%2,501.64万 | 3.30%2,501.64万 |
不影响留存收益的损益 | 8.05%197.77万 | 8.05%197.77万 | 0.00%183.03万 | 0.00%183.03万 | 0.00%183.03万 | 0.00%183.03万 | 7.55%183.03万 | 7.55%183.03万 | 0.00%170.19万 | 0.00%170.19万 |
总权益 | 24.10%641.26万 | 24.10%641.26万 | -12.87%516.74万 | -12.87%516.74万 | 132.19%593.03万 | 132.19%593.03万 | 2.35%255.41万 | 2.35%255.41万 | 4.80%249.56万 | 4.80%249.56万 |
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