(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 | 987.41%368.15万 | 987.41%368.15万 | -33.89%33.86万 | -33.89%33.86万 | -15.04%51.21万 | -15.04%51.21万 | 52.36%60.28万 | 52.36%60.28万 | -83.35%39.56万 | -83.35%39.56万 |
-现金和现金等价物 | 987.41%368.15万 | 987.41%368.15万 | -33.89%33.86万 | -33.89%33.86万 | -15.04%51.21万 | -15.04%51.21万 | 52.36%60.28万 | 52.36%60.28万 | -83.35%39.56万 | -83.35%39.56万 |
-应收账款 | -18.57%34.03万 | -18.57%34.03万 | 529.53%41.79万 | 529.53%41.79万 | -3.00%6.64万 | -3.00%6.64万 | -62.29%6.84万 | -62.29%6.84万 | -38.22%18.15万 | -38.22%18.15万 |
-其他应收款 | ---- | ---- | 32.73%733.26万 | 32.73%733.26万 | 56.54%552.44万 | 56.54%552.44万 | 78.43%352.91万 | 78.43%352.91万 | -65.16%197.78万 | -65.16%197.78万 |
持有待售资产 | ---- | ---- | ---- | ---- | --3,369.42万 | --3,369.42万 | ---- | ---- | ---- | ---- |
流动资产合计 | 2,224.14%2,044.19万 | 2,224.14%2,044.19万 | -97.44%87.96万 | -97.44%87.96万 | 4,447.64%3,438.33万 | 4,447.64%3,438.33万 | -43.48%75.61万 | -43.48%75.61万 | -60.61%133.77万 | -60.61%133.77万 |
非流动资产 | ||||||||||
-累计折旧 | -18.53%-658.19万 | -18.53%-658.19万 | -22.15%-555.28万 | -22.15%-555.28万 | -17.10%-454.59万 | -17.10%-454.59万 | -42.89%-388.21万 | -42.89%-388.21万 | -84.32%-271.7万 | -84.32%-271.7万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91,243.30%5,445.89万 | 91,243.30%5,445.89万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%562万 | 0.00%562万 | 0.00%562万 | 0.00%562万 |
监管资产 | 3,815.27%1,636.31万 | 3,815.27%1,636.31万 | 529.53%41.79万 | 529.53%41.79万 | -3.00%6.64万 | -3.00%6.64万 | -62.29%6.84万 | -62.29%6.84万 | -38.22%18.15万 | -38.22%18.15万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -30.70%5,746.23万 | -30.70%5,746.23万 | 11.10%8,292.09万 | 11.10%8,292.09万 | 410.76%7,463.59万 | 410.76%7,463.59万 | -71.28%1,461.28万 | -71.28%1,461.28万 |
-短期借款 | ---- | ---- | -30.70%5,746.23万 | -30.70%5,746.23万 | 11.10%8,292.09万 | 11.10%8,292.09万 | 410.76%7,463.59万 | 410.76%7,463.59万 | -71.28%1,461.28万 | -71.28%1,461.28万 |
-应付账款 | 61.66%449.75万 | 61.66%449.75万 | 22.87%278.2万 | 22.87%278.2万 | -5.01%226.42万 | -5.01%226.42万 | 235.35%238.37万 | 235.35%238.37万 | -65.18%71.08万 | -65.18%71.08万 |
-应付税费 | 2.51%2,004.1万 | 2.51%2,004.1万 | 0.00%1,955万 | 0.00%1,955万 | 0.00%1,955万 | 0.00%1,955万 | -73.58%1,955万 | -73.58%1,955万 | 268.03%7,400.89万 | 268.03%7,400.89万 |
-其他应付款 | -0.01%899.82万 | -0.01%899.82万 | 35,894.93%899.87万 | 35,894.93%899.87万 | -77.87%2.5万 | -77.87%2.5万 | -60.43%11.3万 | -60.43%11.3万 | -96.92%28.54万 | -96.92%28.54万 |
流动负债总额 | -93.34%449.75万 | -93.34%449.75万 | -25.50%6,757.68万 | -25.50%6,757.68万 | 12.60%9,070.97万 | 12.60%9,070.97万 | 365.00%8,055.63万 | 365.00%8,055.63万 | -70.45%1,732.4万 | -70.45%1,732.4万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --1,602.28万 | --1,602.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -8.62%864.6万 | -8.62%864.6万 | -7.00%946.15万 | -7.00%946.15万 | -80.29%1,017.31万 | -80.29%1,017.31万 | -1.25%5,162.02万 | -1.25%5,162.02万 | 0.92%5,227.36万 | 0.92%5,227.36万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91,243.30%5,445.89万 | 91,243.30%5,445.89万 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | -65.81%7,724 | -65.81%7,724 | 42.50%2.26万 | 42.50%2.26万 |
非流动负债总额 | -71.84%2,453.85万 | -71.84%2,453.85万 | -20.98%8,712.68万 | -20.98%8,712.68万 | 10.14%1.1亿 | 10.14%1.1亿 | 9.61%1亿 | 9.61%1亿 | 16.01%9,133.29万 | 16.01%9,133.29万 |
所有者权益 | ||||||||||
股本 | 155.84%1.55亿 | 155.84%1.55亿 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 1.68%6,048.78万 | 1.68%6,048.78万 |
-普通股股本 | 155.84%1.55亿 | 155.84%1.55亿 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 0.00%6,048.78万 | 1.68%6,048.78万 | 1.68%6,048.78万 |
不影响留存收益的损益 | ---- | ---- | --41.38万 | --41.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他股本权益 | --29.61万 | --29.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 96.93%3,808.62万 | 96.93%3,808.62万 | -63.89%1,933.98万 | -63.89%1,933.98万 | -20.19%5,355.52万 | -20.19%5,355.52万 | -5.79%6,709.93万 | -5.79%6,709.93万 | 0.53%7,122.37万 | 0.53%7,122.37万 |
暂无数据