(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 | -49.18%363.15万 | -49.18%363.15万 | 438.16%714.57万 | 438.16%714.57万 | 65.74%132.78万 | 65.74%132.78万 | 398.57%80.11万 | 398.57%80.11万 | 457.48%16.07万 | 457.48%16.07万 |
-现金和现金等价物 | -49.18%363.15万 | -49.18%363.15万 | 438.16%714.57万 | 438.16%714.57万 | 65.74%132.78万 | 65.74%132.78万 | 398.57%80.11万 | 398.57%80.11万 | 457.48%16.07万 | 457.48%16.07万 |
-应收账款 | -75.01%8.77万 | -75.01%8.77万 | 8.91%35.08万 | 8.91%35.08万 | --32.21万 | --32.21万 | ---- | ---- | 6.88%36.66万 | 6.88%36.66万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,045 | 0.00%1,045 | 0.00%1,045 | 0.00%1,045 |
-其他应收款 | -22.02%4.85万 | -22.02%4.85万 | -27.79%6.22万 | -27.79%6.22万 | -9.17%8.62万 | -9.17%8.62万 | -69.06%9.49万 | -69.06%9.49万 | -58.19%30.67万 | -58.19%30.67万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --351.83万 | --351.83万 |
流动资产合计 | -47.56%380.47万 | -47.56%380.47万 | 398.62%725.59万 | 398.62%725.59万 | 78.90%145.52万 | 78.90%145.52万 | -80.07%81.34万 | -80.07%81.34万 | 659.82%408.06万 | 659.82%408.06万 |
非流动资产 | ||||||||||
-累计折旧 | ---12.32万 | ---12.32万 | ---- | ---- | ---- | ---- | ---- | ---- | 91.26%-2.18万 | 91.26%-2.18万 |
监管资产 | 191.70%8.77万 | 191.70%8.77万 | -38.76%3万 | -38.76%3万 | --4.91万 | --4.91万 | ---- | ---- | 6.88%36.66万 | 6.88%36.66万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.73%285.01万 | 57.73%285.01万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.73%285.01万 | 57.73%285.01万 |
-应付账款 | 197.28%62.42万 | 197.28%62.42万 | -48.88%21万 | -48.88%21万 | 156.61%41.08万 | 156.61%41.08万 | -90.44%16.01万 | -90.44%16.01万 | 44.50%167.5万 | 44.50%167.5万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%1,045 | 0.00%1,045 | -99.87%1,045 | -99.87%1,045 |
现行拨备 | -10.17%5.59万 | -10.17%5.59万 | 45.36%6.22万 | 45.36%6.22万 | --4.28万 | --4.28万 | ---- | ---- | ---- | ---- |
流动负债总额 | 117.88%72.86万 | 117.88%72.86万 | -45.08%33.44万 | -45.08%33.44万 | 134.12%60.89万 | 134.12%60.89万 | -95.58%26.01万 | -95.58%26.01万 | 53.46%588.73万 | 53.46%588.73万 |
非流动负债 | ||||||||||
长期应计费用 | 27.88%1,364.23万 | 27.88%1,364.23万 | 72.58%1,066.83万 | 72.58%1,066.83万 | 91.72%618.18万 | 91.72%618.18万 | 16.17%322.44万 | 16.17%322.44万 | -58.08%277.55万 | -58.08%277.55万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,045 | 0.00%1,045 | 0.00%1,045 | 0.00%1,045 |
监管负债 | ---- | ---- | 0.00%-32.21万 | 0.00%-32.21万 | ---32.21万 | ---32.21万 | ---- | ---- | ---- | ---- |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | -95.96%5,109 | -95.96%5,109 | -7.56%12.65万 | -7.56%12.65万 |
非流动负债总额 | 117.88%72.86万 | 117.88%72.86万 | -45.08%33.44万 | -45.08%33.44万 | 133.18%60.89万 | 133.18%60.89万 | -95.57%26.11万 | -95.57%26.11万 | 26.56%588.83万 | 26.56%588.83万 |
所有者权益 | ||||||||||
股本 | 0.32%5,631.67万 | 0.32%5,631.67万 | 23.74%5,613.89万 | 23.74%5,613.89万 | 6.87%4,536.99万 | 6.87%4,536.99万 | 3.81%4,245.19万 | 3.81%4,245.19万 | 1.41%4,089.54万 | 1.41%4,089.54万 |
-普通股股本 | 0.32%5,631.67万 | 0.32%5,631.67万 | 23.74%5,613.89万 | 23.74%5,613.89万 | 6.87%4,536.99万 | 6.87%4,536.99万 | 3.81%4,245.19万 | 3.81%4,245.19万 | 1.41%4,089.54万 | 1.41%4,089.54万 |
不影响留存收益的损益 | -30.52%76.36万 | -30.52%76.36万 | -36.81%109.91万 | -36.81%109.91万 | --173.93万 | --173.93万 | ---- | ---- | ---- | ---- |
其他股本权益 | ---- | ---- | ---- | ---- | --7.83万 | --7.83万 | ---- | ---- | ---- | ---- |
总权益 | -2.66%1,744.69万 | -2.66%1,744.69万 | 134.70%1,792.41万 | 134.70%1,792.41万 | 89.14%763.7万 | 89.14%763.7万 | -41.11%403.78万 | -41.11%403.78万 | -4.21%685.61万 | -4.21%685.61万 |
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