(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -5.58%732.36万 | -5.58%732.36万 | -5.55%775.66万 | -5.55%775.66万 | 16.63%821.2万 | 16.63%821.2万 | -40.99%704.1万 | -40.99%704.1万 | -84.43%1,193.2万 | -84.43%1,193.2万 |
-现金和现金等价物 | -5.58%732.36万 | -5.58%732.36万 | -5.55%775.66万 | -5.55%775.66万 | 16.63%821.2万 | 16.63%821.2万 | -40.99%704.1万 | -40.99%704.1万 | -84.43%1,193.2万 | -84.43%1,193.2万 |
-应收账款 | -28.17%4.08万 | -28.17%4.08万 | -3.79%5.68万 | -3.79%5.68万 | -98.96%5.9万 | -98.96%5.9万 | -57.85%565.4万 | -57.85%565.4万 | -78.82%1,341.3万 | -78.82%1,341.3万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | -91.21%1.6万 | -91.21%1.6万 | -92.99%18.2万 | -92.99%18.2万 |
递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%47.7万 | 0.00%47.7万 |
流动资产合计 | -0.74%801.03万 | -0.74%801.03万 | -7.83%806.99万 | -7.83%806.99万 | -3.73%875.5万 | -3.73%875.5万 | -44.38%909.4万 | -44.38%909.4万 | -84.26%1,634.9万 | -84.26%1,634.9万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.10%-2,075.4万 | 88.10%-2,075.4万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.73%3,000 | -99.73%3,000 |
监管资产 | 904.36%51.22万 | 904.36%51.22万 | -26.09%5.1万 | -26.09%5.1万 | -90.93%6.9万 | -90.93%6.9万 | -60.89%76.1万 | -60.89%76.1万 | -92.17%194.6万 | -92.17%194.6万 |
非流动递延资产 | ---- | ---- | ---- | ---- | -89.86%1.4万 | -89.86%1.4万 | -55.48%13.8万 | -55.48%13.8万 | -99.38%31万 | -99.38%31万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -23.43%1.7万 | -23.43%1.7万 | -55.53%2.22万 | -55.53%2.22万 | -50.00%5万 | -50.00%5万 | -88.02%10万 | -88.02%10万 | -99.74%83.5万 | -99.74%83.5万 |
-短期借款 | -23.43%1.7万 | -23.43%1.7万 | -55.53%2.22万 | -55.53%2.22万 | -50.00%5万 | -50.00%5万 | -88.02%10万 | -88.02%10万 | -99.74%83.5万 | -99.74%83.5万 |
-应付账款 | -2.82%10.41万 | -2.82%10.41万 | 10.40%10.71万 | 10.40%10.71万 | -61.51%9.7万 | -61.51%9.7万 | -76.65%25.2万 | -76.65%25.2万 | -91.32%107.9万 | -91.32%107.9万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -99.88%3,000 | -99.88%3,000 |
现行拨备 | ---- | ---- | ---- | ---- | -86.98%2.5万 | -86.98%2.5万 | -97.18%19.2万 | -97.18%19.2万 | 11.90%680.1万 | 11.90%680.1万 |
流动负债总额 | -6.36%12.11万 | -6.36%12.11万 | -24.81%12.93万 | -24.81%12.93万 | -70.99%17.2万 | -70.99%17.2万 | -93.34%59.3万 | -93.34%59.3万 | -97.38%890万 | -97.38%890万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.62%83万 | -99.62%83万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.73%3,000 | -99.73%3,000 |
监管负债 | 22.10%-3.93万 | 22.10%-3.93万 | -0.99%-5.05万 | -0.99%-5.05万 | 99.11%-5万 | 99.11%-5万 | 57.36%-562万 | 57.36%-562万 | 66.66%-1,317.9万 | 66.66%-1,317.9万 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | 1,000.00%3.3万 | 1,000.00%3.3万 | -99.86%3,000 | -99.86%3,000 |
非流动负债总额 | -6.36%12.11万 | -6.36%12.11万 | -24.81%12.93万 | -24.81%12.93万 | -70.99%17.2万 | -70.99%17.2万 | -93.34%59.3万 | -93.34%59.3万 | -97.40%890.3万 | -97.40%890.3万 |
所有者权益 | ||||||||||
股本 | 0.00%1.1亿 | 0.00%1.1亿 | 1.40%1.1亿 | 1.40%1.1亿 | 0.00%1.09亿 | 0.00%1.09亿 | -0.00%1.09亿 | -0.00%1.09亿 | -9.79%1.09亿 | -9.79%1.09亿 |
-普通股股本 | 0.00%1.1亿 | 0.00%1.1亿 | 1.40%1.1亿 | 1.40%1.1亿 | 0.00%1.09亿 | 0.00%1.09亿 | -0.00%1.09亿 | -0.00%1.09亿 | -9.79%1.09亿 | -9.79%1.09亿 |
不影响留存收益的损益 | 0.00%-1,128.6万 | 0.00%-1,128.6万 | -19.43%-1,128.6万 | -19.43%-1,128.6万 | -7.55%-945万 | -7.55%-945万 | 25.03%-878.7万 | 25.03%-878.7万 | -1,764.91%-1,172.1万 | -1,764.91%-1,172.1万 |
其他股本权益 | -73.27%8,431 | -73.27%8,431 | -82.86%3.15万 | -82.86%3.15万 | -79.69%18.4万 | -79.69%18.4万 | -39.88%90.6万 | -39.88%90.6万 | --150.7万 | --150.7万 |
总权益 | 4.34%842.03万 | 4.34%842.03万 | -7.97%806.99万 | -7.97%806.99万 | -5.02%876.9万 | -5.02%876.9万 | -47.21%923.2万 | -47.21%923.2万 | -95.34%1,748.9万 | -95.34%1,748.9万 |
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