(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 | -39.96%1,364.35万 | -39.96%1,364.35万 | -47.59%2,272.21万 | -47.59%2,272.21万 | 257.61%4,335.76万 | 257.61%4,335.76万 | 1,812.91%1,212.44万 | 1,812.91%1,212.44万 | -13.26%63.38万 | -13.26%63.38万 |
-现金和现金等价物 | -52.33%805.14万 | -52.33%805.14万 | -46.25%1,689.02万 | -46.25%1,689.02万 | 159.15%3,142.1万 | 159.15%3,142.1万 | 1,812.91%1,212.44万 | 1,812.91%1,212.44万 | -13.26%63.38万 | -13.26%63.38万 |
流动资产合计 | -39.47%1,442.11万 | -39.47%1,442.11万 | -45.83%2,382.6万 | -45.83%2,382.6万 | 247.52%4,398.46万 | 247.52%4,398.46万 | 1,167.16%1,265.69万 | 1,167.16%1,265.69万 | 2.97%99.88万 | 2.97%99.88万 |
非流动资产 | ||||||||||
-累计折旧 | -16.59%-195.33万 | -16.59%-195.33万 | 4.74%-167.54万 | 4.74%-167.54万 | -15.44%-175.88万 | -15.44%-175.88万 | -16.80%-152.35万 | -16.80%-152.35万 | 1.82%-130.43万 | 1.82%-130.43万 |
-长期股权投资 | 2.53%357.41万 | 2.53%357.41万 | -7.99%348.6万 | -7.99%348.6万 | -1.55%378.89万 | -1.55%378.89万 | --384.86万 | --384.86万 | ---- | ---- |
-商誉 | -64.89%41.57万 | -64.89%41.57万 | 38.64%118.39万 | 38.64%118.39万 | 1,408.66%85.39万 | 1,408.66%85.39万 | -96.75%5.66万 | -96.75%5.66万 | -1.69%174万 | -1.69%174万 |
监管资产 | -46.96%28.41万 | -46.96%28.41万 | 174.17%53.57万 | 174.17%53.57万 | 6.71%19.54万 | 6.71%19.54万 | 10.02%18.31万 | 10.02%18.31万 | 121.79%16.64万 | 121.79%16.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -94.38%5.97万 | -94.38%5.97万 | 5.25%106.3万 | 5.25%106.3万 | --101万 | --101万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -0.08%100.92万 | -0.08%100.92万 | --101万 | --101万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 11.03%5.97万 | 11.03%5.97万 | --5.38万 | --5.38万 | ---- | ---- |
-应付账款 | -15.31%82.71万 | -15.31%82.71万 | -29.88%97.66万 | -29.88%97.66万 | 44.66%139.28万 | 44.66%139.28万 | -0.46%96.28万 | -0.46%96.28万 | -20.23%96.72万 | -20.23%96.72万 |
-应付税费 | 2.53%357.41万 | 2.53%357.41万 | -7.99%348.6万 | -7.99%348.6万 | -1.55%378.89万 | -1.55%378.89万 | --384.86万 | --384.86万 | --0 | --0 |
-其他应付款 | ---- | ---- | 67.50%36.97万 | 67.50%36.97万 | 22,071,000.00%22.07万 | 22,071,000.00%22.07万 | --1 | --1 | ---- | ---- |
流动负债总额 | -7.88%125.87万 | -7.88%125.87万 | -22.30%136.64万 | -22.30%136.64万 | -21.14%175.87万 | -21.14%175.87万 | 2.09%223.03万 | 2.09%223.03万 | 56.10%218.47万 | 56.10%218.47万 |
非流动负债 | ||||||||||
-长期借款 | 2.53%357.41万 | 2.53%357.41万 | -7.99%348.6万 | -7.99%348.6万 | -1.55%378.89万 | -1.55%378.89万 | --384.86万 | --384.86万 | ---- | ---- |
长期应计费用 | 25.87%1.16亿 | 25.87%1.16亿 | 14.71%9,178.99万 | 14.71%9,178.99万 | 4.35%8,002.19万 | 4.35%8,002.19万 | 27.23%7,668.55万 | 27.23%7,668.55万 | 8.88%6,027.43万 | 8.88%6,027.43万 |
可转换优先证券 | 10.72%43.17万 | 10.72%43.17万 | 27.32%38.99万 | 27.32%38.99万 | 49.75%30.62万 | 49.75%30.62万 | -1.46%20.45万 | -1.46%20.45万 | 10.94%20.75万 | 10.94%20.75万 |
非流动负债总额 | -0.40%483.29万 | -0.40%483.29万 | -12.53%485.24万 | -12.53%485.24万 | -8.74%554.75万 | -8.74%554.75万 | 178.25%607.88万 | 178.25%607.88万 | 56.10%218.47万 | 56.10%218.47万 |
所有者权益 | ||||||||||
股本 | 11.37%1.66亿 | 11.37%1.66亿 | 4.40%1.49亿 | 4.40%1.49亿 | 29.54%1.42亿 | 29.54%1.42亿 | 31.14%1.1亿 | 31.14%1.1亿 | 7.85%8,386.73万 | 7.85%8,386.73万 |
-普通股股本 | 11.37%1.66亿 | 11.37%1.66亿 | 4.40%1.49亿 | 4.40%1.49亿 | 29.54%1.42亿 | 29.54%1.42亿 | 31.14%1.1亿 | 31.14%1.1亿 | 7.85%8,386.73万 | 7.85%8,386.73万 |
不影响留存收益的损益 | 18.21%282.19万 | 18.21%282.19万 | -1.28%238.71万 | -1.28%238.71万 | -41.72%241.81万 | -41.72%241.81万 | 3.73%414.9万 | 3.73%414.9万 | 0.00%400万 | 0.00%400万 |
其他股本权益 | -64.59%1,705 | -64.59%1,705 | -39.27%4,815 | -39.27%4,815 | -28.17%7,928 | -28.17%7,928 | -21.99%1.1万 | -21.99%1.1万 | --1.41万 | --1.41万 |
总权益 | 11.25%1.31亿 | 11.25%1.31亿 | -6.19%1.18亿 | -6.19%1.18亿 | 39.67%1.25亿 | 39.67%1.25亿 | 41.74%8,970.23万 | 41.74%8,970.23万 | 8.76%6,328.71万 | 8.76%6,328.71万 |
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