(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 | -50.97%260万 | -50.97%260万 | -53.83%530.31万 | -53.83%530.31万 | -11.30%1,148.56万 | -11.30%1,148.56万 | 273.41%1,294.93万 | 273.41%1,294.93万 | 2,099.83%346.79万 | 2,099.83%346.79万 |
-现金和现金等价物 | -50.97%260万 | -50.97%260万 | -53.83%530.31万 | -53.83%530.31万 | -11.30%1,148.56万 | -11.30%1,148.56万 | 273.41%1,294.93万 | 273.41%1,294.93万 | 2,099.83%346.79万 | 2,099.83%346.79万 |
-应收账款 | -22.73%78.34万 | -22.73%78.34万 | -45.05%101.38万 | -45.05%101.38万 | -64.08%184.5万 | -64.08%184.5万 | 33.86%513.63万 | 33.86%513.63万 | 145.82%383.7万 | 145.82%383.7万 |
-应收票据 | ---- | ---- | ---- | ---- | 8.93%3.45万 | 8.93%3.45万 | 29.17%3.17万 | 29.17%3.17万 | -4.76%2.45万 | -4.76%2.45万 |
-其他应收款 | -8.25%79.63万 | -8.25%79.63万 | 32.66%86.79万 | 32.66%86.79万 | 69.31%65.42万 | 69.31%65.42万 | 53.79%38.64万 | 53.79%38.64万 | -20.71%25.13万 | -20.71%25.13万 |
流动资产合计 | -43.89%447.13万 | -43.89%447.13万 | -50.66%796.86万 | -50.66%796.86万 | -27.37%1,614.95万 | -27.37%1,614.95万 | 182.36%2,223.41万 | 182.36%2,223.41万 | 223.35%787.44万 | 223.35%787.44万 |
非流动资产 | ||||||||||
-累计折旧 | -43.13%-93.14万 | -43.13%-93.14万 | 29.96%-65.07万 | 29.96%-65.07万 | -16.73%-92.91万 | -16.73%-92.91万 | -20.28%-79.6万 | -20.28%-79.6万 | -11.30%-66.18万 | -11.30%-66.18万 |
-长期股权投资 | --5.24万 | --5.24万 | ---- | ---- | -24.67%22.71万 | -24.67%22.71万 | --30.15万 | --30.15万 | ---- | ---- |
监管资产 | -36.94%68.88万 | -36.94%68.88万 | -26.45%109.22万 | -26.45%109.22万 | -73.17%148.5万 | -73.17%148.5万 | 60.83%553.59万 | 60.83%553.59万 | 89.17%344.2万 | 89.17%344.2万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | -87.53%3,945 | -87.53%3,945 | -89.85%3.16万 | -89.85%3.16万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --6.24万 | --6.24万 | ---- | ---- | 3.00%9.12万 | 3.00%9.12万 | --8.86万 | --8.86万 | ---- | ---- |
-短期资本租赁负债 | --6.24万 | --6.24万 | ---- | ---- | 3.00%9.12万 | 3.00%9.12万 | --8.86万 | --8.86万 | ---- | ---- |
-应付账款 | 31.06%68.75万 | 31.06%68.75万 | -68.84%52.46万 | -68.84%52.46万 | -25.85%168.35万 | -25.85%168.35万 | 20.46%227.05万 | 20.46%227.05万 | 95.40%188.48万 | 95.40%188.48万 |
-应付税费 | --5.24万 | --5.24万 | --0 | --0 | -21.47%26.16万 | -21.47%26.16万 | 1,257.58%33.32万 | 1,257.58%33.32万 | -98.00%2.45万 | -98.00%2.45万 |
现行拨备 | --1.1万 | --1.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 12.27%166.72万 | 12.27%166.72万 | -47.30%148.5万 | -47.30%148.5万 | -7.24%281.76万 | -7.24%281.76万 | 26.13%303.74万 | 26.13%303.74万 | 54.85%240.82万 | 54.85%240.82万 |
非流动负债 | ||||||||||
-长期借款 | --5.24万 | --5.24万 | ---- | ---- | -24.67%22.71万 | -24.67%22.71万 | --30.15万 | --30.15万 | ---- | ---- |
长期应计费用 | 82.40%19.93万 | 82.40%19.93万 | -72.76%10.93万 | -72.76%10.93万 | -9.03%40.11万 | -9.03%40.11万 | 381.82%44.09万 | 381.82%44.09万 | -20.66%9.15万 | -20.66%9.15万 |
员工福利 | ---- | ---- | ---- | ---- | 8.93%3.45万 | 8.93%3.45万 | 29.17%3.17万 | 29.17%3.17万 | -4.76%2.45万 | -4.76%2.45万 |
监管负债 | -51.45%-32.46万 | -51.45%-32.46万 | 40.46%-21.44万 | 40.46%-21.44万 | -111.76%-36万 | -111.76%-36万 | 56.96%-17万 | 56.96%-17万 | 3.35%-39.5万 | 3.35%-39.5万 |
可转换优先证券 | 18.94%11万 | 18.94%11万 | -76.21%9.25万 | -76.21%9.25万 | 33.12%38.87万 | 33.12%38.87万 | 7.29%29.2万 | 7.29%29.2万 | -0.57%27.21万 | -0.57%27.21万 |
非流动负债总额 | 15.80%171.95万 | 15.80%171.95万 | -51.77%148.5万 | -51.77%148.5万 | -8.64%307.92万 | -8.64%307.92万 | 38.55%337.06万 | 38.55%337.06万 | -12.52%243.27万 | -12.52%243.27万 |
所有者权益 | ||||||||||
股本 | 0.00%6,252.07万 | 0.00%6,252.07万 | 0.14%6,252.07万 | 0.14%6,252.07万 | 0.38%6,243.03万 | 0.38%6,243.03万 | 23.91%6,219.57万 | 23.91%6,219.57万 | 21.50%5,019.59万 | 21.50%5,019.59万 |
-普通股股本 | 0.00%6,252.07万 | 0.00%6,252.07万 | 0.14%6,252.07万 | 0.14%6,252.07万 | 0.38%6,243.03万 | 0.38%6,243.03万 | 23.91%6,219.57万 | 23.91%6,219.57万 | 21.50%5,019.59万 | 21.50%5,019.59万 |
不影响留存收益的损益 | 1.17%188.38万 | 1.17%188.38万 | 9.50%186.19万 | 9.50%186.19万 | -10.73%170.04万 | -10.73%170.04万 | -11.16%190.48万 | -11.16%190.48万 | 37.94%214.41万 | 37.94%214.41万 |
其他股本权益 | -35.50%1.42万 | -35.50%1.42万 | 44.07%2.2万 | 44.07%2.2万 | -31.04%1.53万 | -31.04%1.53万 | -16.34%2.21万 | -16.34%2.21万 | -52.73%2.65万 | -52.73%2.65万 |
总权益 | -42.18%467.06万 | -42.18%467.06万 | -51.19%807.78万 | -51.19%807.78万 | -27.02%1,655.06万 | -27.02%1,655.06万 | 183.57%2,267.89万 | 183.57%2,267.89万 | 179.43%799.75万 | 179.43%799.75万 |
暂无数据