(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 | 116.49%143.6万 | 116.49%143.6万 | 410.12%66.33万 | 410.12%66.33万 | 622.72%13万 | 622.72%13万 | 204.28%1.8万 | 204.28%1.8万 | -84.87%5,913 | -84.87%5,913 |
-现金和现金等价物 | 116.49%143.6万 | 116.49%143.6万 | 410.12%66.33万 | 410.12%66.33万 | 622.72%13万 | 622.72%13万 | 204.28%1.8万 | 204.28%1.8万 | -84.87%5,913 | -84.87%5,913 |
-应收票据 | ---- | ---- | 13.07%5.6万 | 13.07%5.6万 | --4.95万 | --4.95万 | ---- | ---- | ---- | ---- |
-其他应收款 | 215.09%19.57万 | 215.09%19.57万 | -3.43%6.21万 | -3.43%6.21万 | -94.69%6.43万 | -94.69%6.43万 | -4.75%121.18万 | -4.75%121.18万 | 21.30%127.22万 | 21.30%127.22万 |
流动资产合计 | 75.06%156.89万 | 75.06%156.89万 | 346.24%89.62万 | 346.24%89.62万 | 280.89%20.08万 | 280.89%20.08万 | 22.76%5.27万 | 22.76%5.27万 | -73.97%4.3万 | -73.97%4.3万 |
非流动资产 | ||||||||||
-累计折旧 | ---48 | ---48 | ---- | ---- | ---- | ---- | 63.73%-7.01万 | 63.73%-7.01万 | -3.01%-19.32万 | -3.01%-19.32万 |
监管资产 | -42.95%13.29万 | -42.95%13.29万 | 228.93%23.29万 | 228.93%23.29万 | 103.85%7.08万 | 103.85%7.08万 | -6.22%3.47万 | -6.22%3.47万 | -70.59%3.7万 | -70.59%3.7万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -60.00%4万 | -60.00%4万 | -68.75%10万 | -68.75%10万 | --32万 | --32万 |
-短期借款 | ---- | ---- | ---- | ---- | -60.00%4万 | -60.00%4万 | -68.75%10万 | -68.75%10万 | --32万 | --32万 |
-应付账款 | ---- | ---- | ---- | ---- | 76.53%14.97万 | 76.53%14.97万 | 35.63%8.48万 | 35.63%8.48万 | -28.61%6.25万 | -28.61%6.25万 |
-应付税费 | --0 | --0 | 13.07%5.6万 | 13.07%5.6万 | --4.95万 | --4.95万 | --0 | --0 | --0 | --0 |
现行拨备 | -85.31%6.24万 | -85.31%6.24万 | 1,777.98%42.49万 | 1,777.98%42.49万 | --2.26万 | --2.26万 | ---- | ---- | ---- | ---- |
流动负债总额 | -39.01%31.78万 | -39.01%31.78万 | 72.01%52.12万 | 72.01%52.12万 | -78.31%30.3万 | -78.31%30.3万 | -15.60%139.66万 | -15.60%139.66万 | 45.62%165.47万 | 45.62%165.47万 |
非流动负债 | ||||||||||
长期应计费用 | 10.99%1,217.03万 | 10.99%1,217.03万 | 18.58%1,096.54万 | 18.58%1,096.54万 | 4.60%924.72万 | 4.60%924.72万 | 5.02%884.04万 | 5.02%884.04万 | 9.42%841.82万 | 9.42%841.82万 |
员工福利 | ---- | ---- | 13.07%5.6万 | 13.07%5.6万 | --4.95万 | --4.95万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 8.10%3.7万 | 8.10%3.7万 | 29.77%3.42万 | 29.77%3.42万 | --2.63万 | --2.63万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -44.93%31.78万 | -44.93%31.78万 | 63.73%57.72万 | 63.73%57.72万 | -74.76%35.25万 | -74.76%35.25万 | -15.60%139.66万 | -15.60%139.66万 | 45.62%165.47万 | 45.62%165.47万 |
所有者权益 | ||||||||||
股本 | 11.59%2,115.42万 | 11.59%2,115.42万 | 14.59%1,895.67万 | 14.59%1,895.67万 | 10.70%1,654.31万 | 10.70%1,654.31万 | 7.36%1,494.44万 | 7.36%1,494.44万 | 3.88%1,392.03万 | 3.88%1,392.03万 |
-普通股股本 | 11.59%2,115.42万 | 11.59%2,115.42万 | 14.59%1,895.67万 | 14.59%1,895.67万 | 10.70%1,654.31万 | 10.70%1,654.31万 | 7.36%1,494.44万 | 7.36%1,494.44万 | 3.88%1,392.03万 | 3.88%1,392.03万 |
不影响留存收益的损益 | 191.99%94.34万 | 191.99%94.34万 | --32.31万 | --32.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 15.83%1,373.92万 | 15.83%1,373.92万 | 25.55%1,186.17万 | 25.55%1,186.17万 | 6.24%944.81万 | 6.24%944.81万 | 5.11%889.32万 | 5.11%889.32万 | 7.67%846.11万 | 7.67%846.11万 |
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