(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 | -43.12%3,927.24万 | -43.12%3,927.24万 | 74,926.79%6,904.64万 | 74,926.79%6,904.64万 | -85.87%9.2万 | -85.87%9.2万 | 415.83%65.12万 | 415.83%65.12万 | -81.44%12.62万 | -81.44%12.62万 |
-现金和现金等价物 | -43.12%3,927.24万 | -43.12%3,927.24万 | 74,926.79%6,904.64万 | 74,926.79%6,904.64万 | -85.87%9.2万 | -85.87%9.2万 | 415.83%65.12万 | 415.83%65.12万 | -81.44%12.62万 | -81.44%12.62万 |
-其他应收款 | 252.94%10.54万 | 252.94%10.54万 | 758.25%2.99万 | 758.25%2.99万 | -41.68%3,478 | -41.68%3,478 | -0.02%5,964 | -0.02%5,964 | -3.96%5,965 | -3.96%5,965 |
流动资产合计 | -43.01%3,942.72万 | -43.01%3,942.72万 | 66,270.32%6,917.98万 | 66,270.32%6,917.98万 | -84.49%10.42万 | -84.49%10.42万 | 383.65%67.22万 | 383.65%67.22万 | -80.06%13.9万 | -80.06%13.9万 |
非流动资产 | ||||||||||
-累计折旧 | -612.69%-30.81万 | -612.69%-30.81万 | ---4.32万 | ---4.32万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | 1.83%11.37万 | 1.83%11.37万 | --11.17万 | --11.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 16.09%15.48万 | 16.09%15.48万 | 992.81%13.34万 | 992.81%13.34万 | -41.88%1.22万 | -41.88%1.22万 | 64.82%2.1万 | 64.82%2.1万 | -23.09%1.27万 | -23.09%1.27万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 153.59%16.38万 | 153.59%16.38万 | --6.46万 | --6.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 153.59%16.38万 | 153.59%16.38万 | --6.46万 | --6.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -6.71%25.81万 | -6.71%25.81万 | -16.18%27.67万 | -16.18%27.67万 | 877.33%33.01万 | 877.33%33.01万 | -58.23%3.38万 | -58.23%3.38万 | 27.20%8.09万 | 27.20%8.09万 |
-应付税费 | 1.83%11.37万 | 1.83%11.37万 | --11.17万 | --11.17万 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | 47.80%9.08万 | 47.80%9.08万 | --6.14万 | --6.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | --1,302.5万 | --1,302.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -96.06%52.73万 | -96.06%52.73万 | 3,916.23%1,339.62万 | 3,916.23%1,339.62万 | 739.40%33.36万 | 739.40%33.36万 | -54.23%3.97万 | -54.23%3.97万 | 24.43%8.68万 | 24.43%8.68万 |
非流动负债 | ||||||||||
-长期借款 | 1.83%11.37万 | 1.83%11.37万 | --11.17万 | --11.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 38.81%1,441.12万 | 38.81%1,441.12万 | 3.74%1,038.19万 | 3.74%1,038.19万 | 0.00%1,000.8万 | 0.00%1,000.8万 | 0.00%1,000.8万 | 0.00%1,000.8万 | 0.00%1,000.8万 | 0.00%1,000.8万 |
非流动负债总额 | -95.25%64.1万 | -95.25%64.1万 | 3,949.71%1,350.78万 | 3,949.71%1,350.78万 | 739.40%33.36万 | 739.40%33.36万 | -54.23%3.97万 | -54.23%3.97万 | 24.43%8.68万 | 24.43%8.68万 |
所有者权益 | ||||||||||
股本 | 0.00%3,018.89万 | 0.00%3,018.89万 | 7.50%3,018.89万 | 7.50%3,018.89万 | 0.00%2,808.19万 | 0.00%2,808.19万 | 3.87%2,808.19万 | 3.87%2,808.19万 | 0.00%2,703.52万 | 0.00%2,703.52万 |
-普通股股本 | 0.00%3,018.89万 | 0.00%3,018.89万 | 7.50%3,018.89万 | 7.50%3,018.89万 | 0.00%2,808.19万 | 0.00%2,808.19万 | 3.87%2,808.19万 | 3.87%2,808.19万 | 0.00%2,703.52万 | 0.00%2,703.52万 |
不影响留存收益的损益 | 98.00%261.82万 | 98.00%261.82万 | 0.00%132.23万 | 0.00%132.23万 | 149.82%132.23万 | 149.82%132.23万 | 0.00%52.93万 | 0.00%52.93万 | 0.00%52.93万 | 0.00%52.93万 |
总权益 | -32.27%5,392.92万 | -32.27%5,392.92万 | 687.39%7,962.3万 | 687.39%7,962.3万 | -5.32%1,011.23万 | -5.32%1,011.23万 | 5.25%1,068.02万 | 5.25%1,068.02万 | -5.21%1,014.7万 | -5.21%1,014.7万 |
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