(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 | 686.91%513.65万 | 686.91%513.65万 | -81.16%65.27万 | -81.16%65.27万 | 4,672.82%346.46万 | 4,672.82%346.46万 | -74.28%7.26万 | -74.28%7.26万 | -80.70%28.22万 | -80.70%28.22万 |
-现金和现金等价物 | 686.91%513.65万 | 686.91%513.65万 | -81.16%65.27万 | -81.16%65.27万 | 4,672.82%346.46万 | 4,672.82%346.46万 | -74.28%7.26万 | -74.28%7.26万 | -80.70%28.22万 | -80.70%28.22万 |
-应收账款 | 165.81%8,240 | 165.81%8,240 | -43.99%3,100 | -43.99%3,100 | -12.34%5,535 | -12.34%5,535 | -33.94%6,314 | -33.94%6,314 | -87.90%9,558 | -87.90%9,558 |
-其他应收款 | -77.66%5.51万 | -77.66%5.51万 | 60.07%24.64万 | 60.07%24.64万 | 92.16%15.4万 | 92.16%15.4万 | 11.00%8.01万 | 11.00%8.01万 | 20.77%7.22万 | 20.77%7.22万 |
流动资产合计 | 355.08%587.23万 | 355.08%587.23万 | -63.94%129.04万 | -63.94%129.04万 | 3,137.47%357.88万 | 3,137.47%357.88万 | -72.75%11.05万 | -72.75%11.05万 | -73.80%40.57万 | -73.80%40.57万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---7.16万 | ---7.16万 | ---- | ---- | ---- | ---- |
-长期股权投资 | --500万 | --500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | 112.13%86.37万 | 112.13%86.37万 | 34.92%40.71万 | 34.92%40.71万 | --30.18万 | --30.18万 | ---- | ---- | ---- | ---- |
监管资产 | -0.87%62.47万 | -0.87%62.47万 | 458.66%63.02万 | 458.66%63.02万 | 211.48%11.28万 | 211.48%11.28万 | -62.04%3.62万 | -62.04%3.62万 | 11.86%9.54万 | 11.86%9.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 1,234.84%43.71万 | 1,234.84%43.71万 | -81.99%3.27万 | -81.99%3.27万 | 12.35%18.18万 | 12.35%18.18万 | 121.23%16.18万 | 121.23%16.18万 | 29.52%7.32万 | 29.52%7.32万 |
-应付税费 | --500万 | --500万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | --7.5万 | --7.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.24%2,027 | -60.24%2,027 |
流动负债总额 | 47.78%49.22万 | 47.78%49.22万 | -5.44%33.3万 | -5.44%33.3万 | 45.57%35.22万 | 45.57%35.22万 | 64.20%24.2万 | 64.20%24.2万 | 8.57%14.74万 | 8.57%14.74万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | ---- | ---- | --9,445 | --9,445 | ---- | ---- | ---- | ---- |
长期拨备 | --500万 | --500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | ---- | ---- | 227.90%5.39万 | 227.90%5.39万 | --1.64万 | --1.64万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 1,549.09%549.22万 | 1,549.09%549.22万 | -5.44%33.3万 | -5.44%33.3万 | 45.57%35.22万 | 45.57%35.22万 | 64.20%24.2万 | 64.20%24.2万 | 8.57%14.74万 | 8.57%14.74万 |
所有者权益 | ||||||||||
股本 | 6.43%2,532.05万 | 6.43%2,532.05万 | 0.00%2,379.16万 | 0.00%2,379.16万 | 36.35%2,379.16万 | 36.35%2,379.16万 | 8.17%1,744.95万 | 8.17%1,744.95万 | 0.00%1,613.18万 | 0.00%1,613.18万 |
-普通股股本 | 6.43%2,532.05万 | 6.43%2,532.05万 | 0.00%2,379.16万 | 0.00%2,379.16万 | 36.35%2,379.16万 | 36.35%2,379.16万 | 8.17%1,744.95万 | 8.17%1,744.95万 | 0.00%1,613.18万 | 0.00%1,613.18万 |
不影响留存收益的损益 | 127.34%46.42万 | 127.34%46.42万 | 0.00%20.42万 | 0.00%20.42万 | 13.95%20.42万 | 13.95%20.42万 | 0.00%17.92万 | 0.00%17.92万 | 0.00%17.92万 | 0.00%17.92万 |
总权益 | 324.92%721.31万 | 324.92%721.31万 | -56.36%169.75万 | -56.36%169.75万 | 978.93%389万 | 978.93%389万 | -90.22%36.05万 | -90.22%36.05万 | -21.03%368.69万 | -21.03%368.69万 |
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