(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 | -6.21%636.16万 | -6.21%636.16万 | -23.41%678.32万 | -23.41%678.32万 | 26.99%885.68万 | 26.99%885.68万 | 126.35%697.42万 | 126.35%697.42万 | 98.90%308.12万 | 98.90%308.12万 |
-现金和现金等价物 | -6.21%636.16万 | -6.21%636.16万 | -23.41%678.32万 | -23.41%678.32万 | 26.99%885.68万 | 26.99%885.68万 | 126.35%697.42万 | 126.35%697.42万 | 98.90%308.12万 | 98.90%308.12万 |
-应收账款 | 5.61%110.43万 | 5.61%110.43万 | 38.47%104.57万 | 38.47%104.57万 | 2.11%75.51万 | 2.11%75.51万 | 17.98%73.95万 | 17.98%73.95万 | 12.89%62.68万 | 12.89%62.68万 |
-其他应收款 | 28.57%58.71万 | 28.57%58.71万 | 22.08%45.66万 | 22.08%45.66万 | 12.77%37.4万 | 12.77%37.4万 | 9.99%33.17万 | 9.99%33.17万 | -13.70%30.15万 | -13.70%30.15万 |
流动资产合计 | -9.47%755.74万 | -9.47%755.74万 | -13.85%834.78万 | -13.85%834.78万 | 24.56%969.02万 | 24.56%969.02万 | 105.84%777.97万 | 105.84%777.97万 | 75.27%377.94万 | 75.27%377.94万 |
非流动资产 | ||||||||||
-累计折旧 | -73.36%-32.25万 | -73.36%-32.25万 | 12.75%-18.6万 | 12.75%-18.6万 | 49.99%-21.32万 | 49.99%-21.32万 | -21.47%-42.64万 | -21.47%-42.64万 | -7.28%-35.1万 | -7.28%-35.1万 |
-长期股权投资 | -8.43%17.26万 | -8.43%17.26万 | --18.84万 | --18.84万 | ---- | ---- | --6.01万 | --6.01万 | ---- | ---- |
-商誉 | -5.29%271.33万 | -5.29%271.33万 | 10.42%286.5万 | 10.42%286.5万 | 2.47%259.46万 | 2.47%259.46万 | -0.73%253.21万 | -0.73%253.21万 | 5.29%255.08万 | 5.29%255.08万 |
监管资产 | -24.00%114.39万 | -24.00%114.39万 | 90.42%150.5万 | 90.42%150.5万 | 3.24%79.04万 | 3.24%79.04万 | 15.67%76.56万 | 15.67%76.56万 | 15.39%66.19万 | 15.39%66.19万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 25.82%10.04万 | 25.82%10.04万 | 32.76%7.98万 | 32.76%7.98万 | 7.33%6.01万 | 7.33%6.01万 | --5.6万 | --5.6万 | ---- | ---- |
-短期资本租赁负债 | 25.82%10.04万 | 25.82%10.04万 | 32.76%7.98万 | 32.76%7.98万 | 7.33%6.01万 | 7.33%6.01万 | --5.6万 | --5.6万 | ---- | ---- |
-应付账款 | -39.62%14.53万 | -39.62%14.53万 | 103.10%24.07万 | 103.10%24.07万 | 121.00%11.85万 | 121.00%11.85万 | -41.27%5.36万 | -41.27%5.36万 | 74.67%9.13万 | 74.67%9.13万 |
-应付税费 | -8.43%17.26万 | -8.43%17.26万 | --18.84万 | --18.84万 | --0 | --0 | --6.01万 | --6.01万 | --0 | --0 |
递延负债 | -50.08%1.12万 | -50.08%1.12万 | -30.40%2.24万 | -30.40%2.24万 | 132.62%3.22万 | 132.62%3.22万 | -74.55%1.38万 | -74.55%1.38万 | -40.51%5.44万 | -40.51%5.44万 |
流动负债总额 | 8.45%87.54万 | 8.45%87.54万 | 31.94%80.72万 | 31.94%80.72万 | 15.22%61.17万 | 15.22%61.17万 | 1.50%53.09万 | 1.50%53.09万 | -5.19%52.31万 | -5.19%52.31万 |
非流动负债 | ||||||||||
-长期借款 | -8.43%17.26万 | -8.43%17.26万 | --18.84万 | --18.84万 | ---- | ---- | --6.01万 | --6.01万 | ---- | ---- |
长期应计费用 | 60.95%62.96万 | 60.95%62.96万 | 260.83%39.12万 | 260.83%39.12万 | -22.17%10.84万 | -22.17%10.84万 | 243.81%13.93万 | 243.81%13.93万 | -33.57%4.05万 | -33.57%4.05万 |
可转换优先证券 | 309.41%3.14万 | 309.41%3.14万 | -71.50%7,673 | -71.50%7,673 | -64.49%2.69万 | -64.49%2.69万 | -0.04%7.58万 | -0.04%7.58万 | 29.45%7.59万 | 29.45%7.59万 |
非流动负债总额 | 5.26%104.79万 | 5.26%104.79万 | 62.75%99.56万 | 62.75%99.56万 | 3.50%61.17万 | 3.50%61.17万 | 13.00%59.1万 | 13.00%59.1万 | -5.19%52.31万 | -5.19%52.31万 |
所有者权益 | ||||||||||
股本 | 0.00%7,388.28万 | 0.00%7,388.28万 | 0.00%7,388.28万 | 0.00%7,388.28万 | 1.82%7,388.28万 | 1.82%7,388.28万 | 4.15%7,256.54万 | 4.15%7,256.54万 | 0.36%6,967.42万 | 0.36%6,967.42万 |
-普通股股本 | 0.00%7,388.28万 | 0.00%7,388.28万 | 0.00%7,388.28万 | 0.00%7,388.28万 | 1.82%7,388.28万 | 1.82%7,388.28万 | 4.15%7,256.54万 | 4.15%7,256.54万 | 0.36%6,967.42万 | 0.36%6,967.42万 |
不影响留存收益的损益 | 1.18%209.42万 | 1.18%209.42万 | 0.27%206.98万 | 0.27%206.98万 | 0.89%206.42万 | 0.89%206.42万 | 875.53%204.6万 | 875.53%204.6万 | 813.79%20.97万 | 813.79%20.97万 |
总权益 | -6.02%1,098.32万 | -6.02%1,098.32万 | -6.05%1,168.68万 | -6.05%1,168.68万 | 18.50%1,243.91万 | 18.50%1,243.91万 | 63.59%1,049.7万 | 63.59%1,049.7万 | 36.93%641.66万 | 36.93%641.66万 |
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