(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -13.54%1,097.74万 | -13.54%1,097.74万 | 94.53%1,269.71万 | 94.53%1,269.71万 | -64.46%652.72万 | -64.46%652.72万 | 24.16%1,836.63万 | 24.16%1,836.63万 | 36.57%1,479.26万 | 36.57%1,479.26万 |
-现金和现金等价物 | -13.54%1,097.74万 | -13.54%1,097.74万 | 94.53%1,269.71万 | 94.53%1,269.71万 | -64.46%652.72万 | -64.46%652.72万 | 24.16%1,836.63万 | 24.16%1,836.63万 | 36.57%1,479.26万 | 36.57%1,479.26万 |
-应收账款 | ---- | ---- | -48.00%3,203 | -48.00%3,203 | --6,160 | --6,160 | ---- | ---- | ---- | ---- |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | --2.66万 | --2.66万 | ---- | ---- |
-其他应收款 | 759.77%88.76万 | 759.77%88.76万 | -71.68%10.32万 | -71.68%10.32万 | -46.65%36.45万 | -46.65%36.45万 | 270.77%68.32万 | 270.77%68.32万 | -11.12%18.43万 | -11.12%18.43万 |
流动资产合计 | -4.77%1,225.56万 | -4.77%1,225.56万 | 92.30%1,286.92万 | 92.30%1,286.92万 | -63.95%669.23万 | -63.95%669.23万 | 24.29%1,856.36万 | 24.29%1,856.36万 | 36.77%1,493.62万 | 36.77%1,493.62万 |
非流动资产 | ||||||||||
-累计折旧 | -17.93%-129.89万 | -17.93%-129.89万 | -23.41%-110.14万 | -23.41%-110.14万 | -34.71%-89.25万 | -34.71%-89.25万 | -32.42%-66.25万 | -32.42%-66.25万 | -8.58%-50.03万 | -8.58%-50.03万 |
监管资产 | 689.59%127.81万 | 689.59%127.81万 | -1.97%16.19万 | -1.97%16.19万 | -16.30%16.51万 | -16.30%16.51万 | 37.36%19.73万 | 37.36%19.73万 | 61.08%14.36万 | 61.08%14.36万 |
非流动递延资产 | --166万 | --166万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -29.88%103.24万 | -29.88%103.24万 | 4.31%147.23万 | 4.31%147.23万 | -28.07%141.14万 | -28.07%141.14万 | 105.17%196.22万 | 105.17%196.22万 | 269.35%95.64万 | 269.35%95.64万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --2.66万 | --2.66万 | --0 | --0 |
流动负债总额 | 21.69%199.01万 | 21.69%199.01万 | -10.27%163.54万 | -10.27%163.54万 | -31.10%182.26万 | -31.10%182.26万 | 131.92%264.54万 | 131.92%264.54万 | 93.98%114.06万 | 93.98%114.06万 |
非流动负债 | ||||||||||
长期应计费用 | -0.75%5,560.59万 | -0.75%5,560.59万 | 21.92%5,602.81万 | 21.92%5,602.81万 | 34.45%4,595.42万 | 34.45%4,595.42万 | 76.71%3,417.99万 | 76.71%3,417.99万 | 62.75%1,934.2万 | 62.75%1,934.2万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | --2.66万 | --2.66万 | ---- | ---- |
可转换优先证券 | 17.08%7万 | 17.08%7万 | 28.15%5.98万 | 28.15%5.98万 | --4.67万 | --4.67万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 21.69%199.01万 | 21.69%199.01万 | -10.27%163.54万 | -10.27%163.54万 | -31.79%182.26万 | -31.79%182.26万 | 134.26%267.2万 | 134.26%267.2万 | 93.98%114.06万 | 93.98%114.06万 |
所有者权益 | ||||||||||
股本 | 11.85%8,932.04万 | 11.85%8,932.04万 | 28.14%7,985.56万 | 28.14%7,985.56万 | 0.63%6,231.71万 | 0.63%6,231.71万 | 36.10%6,192.55万 | 36.10%6,192.55万 | 33.51%4,549.95万 | 33.51%4,549.95万 |
-普通股股本 | 11.85%8,932.04万 | 11.85%8,932.04万 | 28.14%7,985.56万 | 28.14%7,985.56万 | 0.63%6,231.71万 | 0.63%6,231.71万 | 36.10%6,192.55万 | 36.10%6,192.55万 | 33.51%4,549.95万 | 33.51%4,549.95万 |
不影响留存收益的损益 | -6.72%586.6万 | -6.72%586.6万 | 9.31%628.87万 | 9.31%628.87万 | 31.17%575.33万 | 31.17%575.33万 | 111.39%438.62万 | 111.39%438.62万 | 95.76%207.49万 | 95.76%207.49万 |
非控制性权益 | --204.57万 | --204.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 3.88%7,156.71万 | 3.88%7,156.71万 | 30.87%6,889.73万 | 30.87%6,889.73万 | -0.18%5,264.65万 | -0.18%5,264.65万 | 53.87%5,274.35万 | 53.87%5,274.35万 | 50.31%3,427.83万 | 50.31%3,427.83万 |
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