(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 | -3.44%398.9万 | -3.44%398.9万 | 135.28%413.12万 | 135.28%413.12万 | 72.90%175.59万 | 72.90%175.59万 | 734.65%101.55万 | 734.65%101.55万 | -87.90%12.17万 | -87.90%12.17万 |
-现金和现金等价物 | -3.69%394.67万 | -3.69%394.67万 | 138.83%409.78万 | 138.83%409.78万 | 70.89%171.58万 | 70.89%171.58万 | 867.82%100.41万 | 867.82%100.41万 | -88.30%10.37万 | -88.30%10.37万 |
-其他应收款 | -62.10%9,573 | -62.10%9,573 | -93.74%2.53万 | -93.74%2.53万 | -3.61%40.35万 | -3.61%40.35万 | 25.59%41.86万 | 25.59%41.86万 | 48.10%33.33万 | 48.10%33.33万 |
流动资产合计 | -2.88%408.72万 | -2.88%408.72万 | 133.44%420.82万 | 133.44%420.82万 | 71.29%180.27万 | 71.29%180.27万 | 407.24%105.24万 | 407.24%105.24万 | -85.88%20.75万 | -85.88%20.75万 |
非流动资产 | ||||||||||
-累计折旧 | -2.37%-8.96万 | -2.37%-8.96万 | -6.52%-8.75万 | -6.52%-8.75万 | -4.84%-8.21万 | -4.84%-8.21万 | -3.09%-7.84万 | -3.09%-7.84万 | -4.33%-7.6万 | -4.33%-7.6万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.65万 | --33.65万 |
监管资产 | -99.12%270 | -99.12%270 | 99.07%3.07万 | 99.07%3.07万 | 42.96%1.54万 | 42.96%1.54万 | --1.08万 | --1.08万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --14.62万 | --14.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | --14.62万 | --14.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -15.75%41.27万 | -15.75%41.27万 | 86.72%48.99万 | 86.72%48.99万 | 129.83%26.24万 | 129.83%26.24万 | -54.97%11.42万 | -54.97%11.42万 | 171.56%25.35万 | 171.56%25.35万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | -95.72%4.47万 | -95.72%4.47万 | 2,238.84%104.47万 | 2,238.84%104.47万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,270.91%94.39万 | 3,270.91%94.39万 |
流动负债总额 | -8.71%60.37万 | -8.71%60.37万 | -0.67%66.14万 | -0.67%66.14万 | 24.98%66.59万 | 24.98%66.59万 | -9.21%53.28万 | -9.21%53.28万 | 84.30%58.68万 | 84.30%58.68万 |
非流动负债 | ||||||||||
长期应计费用 | 32.36%1,177.78万 | 32.36%1,177.78万 | 46.40%889.85万 | 46.40%889.85万 | 36.12%607.84万 | 36.12%607.84万 | 0.65%446.54万 | 0.65%446.54万 | 23.21%443.68万 | 23.21%443.68万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.65万 | --33.65万 |
可转换优先证券 | --18.15万 | --18.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -8.71%60.37万 | -8.71%60.37万 | -0.67%66.14万 | -0.67%66.14万 | 15.31%66.59万 | 15.31%66.59万 | -64.61%57.75万 | -64.61%57.75万 | 349.34%163.15万 | 349.34%163.15万 |
所有者权益 | ||||||||||
股本 | 18.11%2,431.8万 | 18.11%2,431.8万 | 37.62%2,058.86万 | 37.62%2,058.86万 | 22.61%1,496.03万 | 22.61%1,496.03万 | 11.18%1,220.2万 | 11.18%1,220.2万 | 0.00%1,097.52万 | 0.00%1,097.52万 |
-普通股股本 | 18.11%2,431.8万 | 18.11%2,431.8万 | 37.62%2,058.86万 | 37.62%2,058.86万 | 22.61%1,496.03万 | 22.61%1,496.03万 | 11.18%1,220.2万 | 11.18%1,220.2万 | 0.00%1,097.52万 | 0.00%1,097.52万 |
不影响留存收益的损益 | 0.31%-290.72万 | 0.31%-290.72万 | 6.63%-291.61万 | 6.63%-291.61万 | 2.71%-312.33万 | 2.71%-312.33万 | -3.70%-321.04万 | -3.70%-321.04万 | -4,792.55%-309.59万 | -4,792.55%-309.59万 |
总权益 | 21.23%1,594万 | 21.23%1,594万 | 66.13%1,314.82万 | 66.13%1,314.82万 | 42.60%791.45万 | 42.60%791.45万 | -6.77%555.03万 | -6.77%555.03万 | 16.75%595.32万 | 16.75%595.32万 |
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