(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 | -39.32%2,440.7万 | -39.32%2,440.7万 | 517.01%4,022.3万 | 517.01%4,022.3万 | -7.96%651.9万 | -7.96%651.9万 | 162.53%708.3万 | 162.53%708.3万 | -88.34%269.8万 | -88.34%269.8万 |
-现金和现金等价物 | -39.32%2,440.7万 | -39.32%2,440.7万 | 517.01%4,022.3万 | 517.01%4,022.3万 | -7.96%651.9万 | -7.96%651.9万 | 162.53%708.3万 | 162.53%708.3万 | -88.34%269.8万 | -88.34%269.8万 |
-应收账款 | 183.33%3.4万 | 183.33%3.4万 | -95.12%1.2万 | -95.12%1.2万 | --24.6万 | --24.6万 | ---- | ---- | ---- | ---- |
-其他应收款 | -4.00%4.8万 | -4.00%4.8万 | -84.28%5万 | -84.28%5万 | -67.94%31.8万 | -67.94%31.8万 | -10.14%99.2万 | -10.14%99.2万 | -43.21%110.4万 | -43.21%110.4万 |
流动资产合计 | -39.23%2,447.1万 | -39.23%2,447.1万 | 490.74%4,026.5万 | 490.74%4,026.5万 | -10.11%681.6万 | -10.11%681.6万 | 150.02%758.3万 | 150.02%758.3万 | -87.24%303.3万 | -87.24%303.3万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -23.76%-132.3万 | -23.76%-132.3万 | -105.97%-106.9万 | -105.97%-106.9万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | -24.46%149.2万 | -24.46%149.2万 | 1,234.46%197.5万 | 1,234.46%197.5万 |
监管资产 | 52.38%6.4万 | 52.38%6.4万 | -85.86%4.2万 | -85.86%4.2万 | -40.60%29.7万 | -40.60%29.7万 | 54.32%50万 | 54.32%50万 | -46.89%32.4万 | -46.89%32.4万 |
非流动递延资产 | --150.8万 | --150.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -88.41%1.9万 | -88.41%1.9万 | 7.19%16.4万 | 7.19%16.4万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -88.41%1.9万 | -88.41%1.9万 | 7.19%16.4万 | 7.19%16.4万 |
-应付账款 | 117.74%13.5万 | 117.74%13.5万 | 264.71%6.2万 | 264.71%6.2万 | -98.93%1.7万 | -98.93%1.7万 | -50.96%158.4万 | -50.96%158.4万 | -22.47%323万 | -22.47%323万 |
-应付税费 | --0 | --0 | --0 | --0 | -30.03%108.8万 | -30.03%108.8万 | -23.70%155.5万 | -23.70%155.5万 | 1,277.03%203.8万 | 1,277.03%203.8万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | -49.21%336.4万 | -49.21%336.4万 | --662.4万 | --662.4万 |
流动负债总额 | 73.56%30.2万 | 73.56%30.2万 | -55.38%17.4万 | -55.38%17.4万 | -86.07%39万 | -86.07%39万 | -42.41%280万 | -42.41%280万 | -25.67%486.2万 | -25.67%486.2万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -24.46%149.2万 | -24.46%149.2万 | 1,234.46%197.5万 | 1,234.46%197.5万 |
长期应计费用 | ---- | ---- | ---- | ---- | -91.71%664.8万 | -91.71%664.8万 | 14.80%8,022.8万 | 14.80%8,022.8万 | 29.33%6,988.3万 | 29.33%6,988.3万 |
可转换优先证券 | 91.94%11.9万 | 91.94%11.9万 | 12.73%6.2万 | 12.73%6.2万 | -73.17%5.5万 | -73.17%5.5万 | -43.68%20.5万 | -43.68%20.5万 | 30.94%36.4万 | 30.94%36.4万 |
非流动负债总额 | 73.56%30.2万 | 73.56%30.2万 | -88.23%17.4万 | -88.23%17.4万 | -66.06%147.8万 | -66.06%147.8万 | -36.88%435.5万 | -36.88%435.5万 | 3.15%690万 | 3.15%690万 |
所有者权益 | ||||||||||
股本 | 16.69%1.55亿 | 16.69%1.55亿 | 0.00%1.33亿 | 0.00%1.33亿 | 10.39%1.33亿 | 10.39%1.33亿 | 21.20%1.21亿 | 21.20%1.21亿 | 23.41%9,946.9万 | 23.41%9,946.9万 |
-普通股股本 | 16.69%1.55亿 | 16.69%1.55亿 | 0.00%1.33亿 | 0.00%1.33亿 | 10.39%1.33亿 | 10.39%1.33亿 | 21.20%1.21亿 | 21.20%1.21亿 | 23.41%9,946.9万 | 23.41%9,946.9万 |
不影响留存收益的损益 | 2.86%1,369.1万 | 2.86%1,369.1万 | 9.55%1,331万 | 9.55%1,331万 | 9.23%1,215万 | 9.23%1,215万 | 15.11%1,112.3万 | 15.11%1,112.3万 | 31.92%966.3万 | 31.92%966.3万 |
非控制性权益 | 24.58%1.44亿 | 24.58%1.44亿 | -0.74%1.16亿 | -0.74%1.16亿 | --1.16亿 | --1.16亿 | ---- | ---- | ---- | ---- |
总权益 | 9.06%1.7亿 | 9.06%1.7亿 | 19.97%1.56亿 | 19.97%1.56亿 | 42.43%1.3亿 | 42.43%1.3亿 | 14.63%9,117.5万 | 14.63%9,117.5万 | 2.23%7,954万 | 2.23%7,954万 |
暂无数据