(FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 122.33%225.66万 | 122.33%225.66万 | 149.11%101.5万 | 149.11%101.5万 | -77.62%40.74万 | -77.62%40.74万 | -56.69%182.02万 | -56.69%182.02万 | 68.49%420.31万 | 68.49%420.31万 |
-现金和现金等价物 | 122.33%225.66万 | 122.33%225.66万 | 149.11%101.5万 | 149.11%101.5万 | -77.62%40.74万 | -77.62%40.74万 | -56.69%182.02万 | -56.69%182.02万 | 68.49%420.31万 | 68.49%420.31万 |
-其他应收款 | 0.65%10.55万 | 0.65%10.55万 | 42.44%10.49万 | 42.44%10.49万 | -47.87%7.36万 | -47.87%7.36万 | 46.54%14.12万 | 46.54%14.12万 | -24.05%9.64万 | -24.05%9.64万 |
流动资产合计 | 116.66%232.82万 | 116.66%232.82万 | 123.66%107.46万 | 123.66%107.46万 | -74.91%48.05万 | -74.91%48.05万 | -54.87%191.49万 | -54.87%191.49万 | 43.92%424.36万 | 43.92%424.36万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -10.52%-2.34万 | -10.52%-2.34万 | 7.23%-2.12万 | 7.23%-2.12万 |
监管资产 | -9.29%4.06万 | -9.29%4.06万 | 26.86%4.48万 | 26.86%4.48万 | -15.51%3.53万 | -15.51%3.53万 | 142.97%4.18万 | 142.97%4.18万 | -96.01%1.72万 | -96.01%1.72万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 250.69%7.52万 | 250.69%7.52万 | -84.78%2.14万 | -84.78%2.14万 | 154.28%14.09万 | 154.28%14.09万 | -75.08%5.54万 | -75.08%5.54万 | 29.37%22.24万 | 29.37%22.24万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | --10.5万 | --10.5万 | ---- | ---- |
流动负债总额 | 43.10%18.07万 | 43.10%18.07万 | -41.13%12.63万 | -41.13%12.63万 | 9.11%21.45万 | 9.11%21.45万 | -38.31%19.66万 | -38.31%19.66万 | 6.68%31.87万 | 6.68%31.87万 |
非流动负债 | ||||||||||
长期应计费用 | 14.03%337万 | 14.03%337万 | -9.18%295.54万 | -9.18%295.54万 | 18.22%325.4万 | 18.22%325.4万 | 331.75%275.24万 | 331.75%275.24万 | 27.20%63.75万 | 27.20%63.75万 |
监管负债 | -165.83%-21.08万 | -165.83%-21.08万 | ---7.93万 | ---7.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 43.10%18.07万 | 43.10%18.07万 | -41.13%12.63万 | -41.13%12.63万 | 9.11%21.45万 | 9.11%21.45万 | -38.31%19.66万 | -38.31%19.66万 | 6.68%31.87万 | 6.68%31.87万 |
所有者权益 | ||||||||||
股本 | 16.77%1,778.29万 | 16.77%1,778.29万 | 12.15%1,522.91万 | 12.15%1,522.91万 | 3.10%1,357.89万 | 3.10%1,357.89万 | 0.00%1,317.04万 | 0.00%1,317.04万 | 2.29%1,317.04万 | 2.29%1,317.04万 |
-普通股股本 | 16.77%1,778.29万 | 16.77%1,778.29万 | 12.15%1,522.91万 | 12.15%1,522.91万 | 3.10%1,357.89万 | 3.10%1,357.89万 | 0.00%1,317.04万 | 0.00%1,317.04万 | 2.29%1,317.04万 | 2.29%1,317.04万 |
不影响留存收益的损益 | 156.92%10.23万 | 156.92%10.23万 | -186.10%-17.97万 | -186.10%-17.97万 | 65.19%20.87万 | 65.19%20.87万 | 1,216.99%12.63万 | 1,216.99%12.63万 | -76.26%9,592 | -76.26%9,592 |
非控制性权益 | ---- | ---- | ---- | ---- | --3.05万 | --3.05万 | ---- | ---- | ---- | ---- |
总权益 | 40.08%586.36万 | 40.08%586.36万 | 6.34%418.58万 | 6.34%418.58万 | -17.52%393.62万 | -17.52%393.62万 | -2.23%477.24万 | -2.23%477.24万 | -21.19%488.11万 | -21.19%488.11万 |
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