(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 | 1,834.28%530.09万 | 1,834.28%530.09万 | -30.52%27.41万 | -30.52%27.41万 | -30.48%39.44万 | -30.48%39.44万 | -71.83%56.74万 | -71.83%56.74万 | 166.57%201.44万 | 166.57%201.44万 |
-现金和现金等价物 | 1,834.28%530.09万 | 1,834.28%530.09万 | -30.52%27.41万 | -30.52%27.41万 | -30.48%39.44万 | -30.48%39.44万 | -71.83%56.74万 | -71.83%56.74万 | 166.57%201.44万 | 166.57%201.44万 |
-应收账款 | 8.75%7.36万 | 8.75%7.36万 | 0.44%6.77万 | 0.44%6.77万 | -46.84%6.74万 | -46.84%6.74万 | 6.66%12.68万 | 6.66%12.68万 | 4.94%11.89万 | 4.94%11.89万 |
-应收票据 | 29.37%5.04万 | 29.37%5.04万 | 38.15%3.9万 | 38.15%3.9万 | 22.10%2.82万 | 22.10%2.82万 | -7.23%2.31万 | -7.23%2.31万 | 38.88%2.49万 | 38.88%2.49万 |
流动资产合计 | 1,472.58%537.46万 | 1,472.58%537.46万 | -26.00%34.18万 | -26.00%34.18万 | -33.47%46.18万 | -33.47%46.18万 | -67.46%69.42万 | -67.46%69.42万 | 145.49%213.33万 | 145.49%213.33万 |
非流动资产 | ||||||||||
-累计折旧 | -12.72%-1.93万 | -12.72%-1.93万 | -21.31%-1.71万 | -21.31%-1.71万 | 82.80%-1.41万 | 82.80%-1.41万 | -11.94%-8.21万 | -11.94%-8.21万 | 13.36%-7.33万 | 13.36%-7.33万 |
-长期股权投资 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | --47.66万 | --47.66万 | ---- | ---- | ---- | ---- |
监管资产 | 8.75%7.36万 | 8.75%7.36万 | 0.44%6.77万 | 0.44%6.77万 | -46.84%6.74万 | -46.84%6.74万 | 6.66%12.68万 | 6.66%12.68万 | 4.94%11.89万 | 4.94%11.89万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 28.52%25.21万 | 28.52%25.21万 | 14.64%19.61万 | 14.64%19.61万 | 50.22%17.11万 | 50.22%17.11万 | -61.84%11.39万 | -61.84%11.39万 | -15.49%29.85万 | -15.49%29.85万 |
-应付税费 | 2.22%52.7万 | 2.22%52.7万 | -16.14%51.55万 | -16.14%51.55万 | 23.04%61.48万 | 23.04%61.48万 | -28.33%49.97万 | -28.33%49.97万 | 292.50%69.72万 | 292.50%69.72万 |
流动负债总额 | 28.52%25.21万 | 28.52%25.21万 | 14.64%19.61万 | 14.64%19.61万 | 50.22%17.11万 | 50.22%17.11万 | -61.84%11.39万 | -61.84%11.39万 | -84.72%29.85万 | -84.72%29.85万 |
非流动负债 | ||||||||||
长期应计费用 | 22.98%407.26万 | 22.98%407.26万 | 10.24%331.16万 | 10.24%331.16万 | 6.23%300.39万 | 6.23%300.39万 | -54.64%282.79万 | -54.64%282.79万 | -29.86%623.47万 | -29.86%623.47万 |
长期拨备 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | 0.00%47.66万 | --47.66万 | --47.66万 | ---- | ---- | ---- | ---- |
员工福利 | 29.37%5.04万 | 29.37%5.04万 | 38.15%3.9万 | 38.15%3.9万 | 22.10%2.82万 | 22.10%2.82万 | -7.23%2.31万 | -7.23%2.31万 | 38.88%2.49万 | 38.88%2.49万 |
非流动负债总额 | 9.47%77.91万 | 9.47%77.91万 | -9.44%71.17万 | -9.44%71.17万 | 28.08%78.59万 | 28.08%78.59万 | -38.38%61.36万 | -38.38%61.36万 | -53.27%99.57万 | -53.27%99.57万 |
所有者权益 | ||||||||||
股本 | 5.76%1.19亿 | 5.76%1.19亿 | 0.98%1.12亿 | 0.98%1.12亿 | 0.51%1.11亿 | 0.51%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.67%1.11亿 | 0.67%1.11亿 |
-普通股股本 | 5.76%1.19亿 | 5.76%1.19亿 | 0.98%1.12亿 | 0.98%1.12亿 | 0.51%1.11亿 | 0.51%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.67%1.11亿 | 0.67%1.11亿 |
不影响留存收益的损益 | 653.52%113万 | 653.52%113万 | -74.69%15万 | -74.69%15万 | -72.84%59.24万 | -72.84%59.24万 | 181.02%218.14万 | 181.02%218.14万 | -21.78%77.62万 | -21.78%77.62万 |
总权益 | 158.59%944.71万 | 158.59%944.71万 | 5.41%365.33万 | 5.41%365.33万 | -1.60%346.58万 | -1.60%346.58万 | -57.91%352.21万 | -57.91%352.21万 | -14.25%836.8万 | -14.25%836.8万 |
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