(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 | -74.37%465.69万 | -74.37%465.69万 | 13.23%1,817.2万 | 13.23%1,817.2万 | 459.56%1,604.91万 | 459.56%1,604.91万 | 5.89%286.81万 | 5.89%286.81万 | -30.17%270.85万 | --270.85万 |
-现金和现金等价物 | -74.37%465.69万 | -74.37%465.69万 | 13.23%1,817.2万 | 13.23%1,817.2万 | 459.56%1,604.91万 | 459.56%1,604.91万 | 5.89%286.81万 | 5.89%286.81万 | -30.17%270.85万 | --270.85万 |
-应收账款 | -98.86%2,641 | -98.86%2,641 | --23.15万 | --23.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -8.77%10.92万 | -8.77%10.92万 | -53.88%11.97万 | -53.88%11.97万 | 844.27%25.95万 | 844.27%25.95万 | 70.42%2.75万 | 70.42%2.75万 | 14.15%1.61万 | --1.61万 |
流动资产合计 | -71.58%543.65万 | -71.58%543.65万 | 17.62%1,912.96万 | 17.62%1,912.96万 | 454.87%1,626.35万 | 454.87%1,626.35万 | 5.79%293.1万 | 5.79%293.1万 | -29.19%277.06万 | --277.06万 |
非流动资产 | ||||||||||
-累计折旧 | -145.29%-21.6万 | -145.29%-21.6万 | -115.59%-8.81万 | -115.59%-8.81万 | -32.93%-4.08万 | -32.93%-4.08万 | -113.18%-3.07万 | -113.18%-3.07万 | -231.79%-1.44万 | ---1.44万 |
-长期股权投资 | 7,698.12%500万 | 7,698.12%500万 | -51.56%6.41万 | -51.56%6.41万 | --13.24万 | --13.24万 | ---- | ---- | ---- | ---- |
监管资产 | -17.43%38.5万 | -17.43%38.5万 | 117.43%46.63万 | 117.43%46.63万 | 240.96%21.44万 | 240.96%21.44万 | 1.33%6.29万 | 1.33%6.29万 | 82.93%6.21万 | --6.21万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 17.60%6.82万 | 17.60%6.82万 | --5.8万 | --5.8万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | 17.60%6.82万 | 17.60%6.82万 | --5.8万 | --5.8万 | ---- | ---- | ---- | ---- |
-应付账款 | 253.76%554.93万 | 253.76%554.93万 | 2.13%156.87万 | 2.13%156.87万 | 76.59%153.59万 | 76.59%153.59万 | 106.71%86.98万 | 106.71%86.98万 | 40.44%42.08万 | --42.08万 |
-应付税费 | 6.71%2,348.62万 | 6.71%2,348.62万 | 16,528.70%2,201.01万 | 16,528.70%2,201.01万 | --13.24万 | --13.24万 | --0 | --0 | --0 | --0 |
流动负债总额 | -34.52%1,122.02万 | -34.52%1,122.02万 | 731.42%1,713.66万 | 731.42%1,713.66万 | 106.64%206.11万 | 106.64%206.11万 | 108.16%99.75万 | 108.16%99.75万 | 46.74%47.92万 | --47.92万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -51.56%6.41万 | -51.56%6.41万 | --13.24万 | --13.24万 | ---- | ---- | ---- | ---- |
长期应计费用 | 24.02%1.23亿 | 24.02%1.23亿 | 208.71%9,891.98万 | 208.71%9,891.98万 | 217.49%3,204.29万 | 217.49%3,204.29万 | 118.04%1,009.27万 | 118.04%1,009.27万 | 141.67%462.88万 | --462.88万 |
长期拨备 | --500万 | --500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 47.81%56.17万 | 47.81%56.17万 | 83.02%38万 | 83.02%38万 | 107.26%20.76万 | 107.26%20.76万 | 136.90%10.02万 | 136.90%10.02万 | 229.46%4.23万 | --4.23万 |
非流动负债总额 | -11.34%3,470.64万 | -11.34%3,470.64万 | 1,684.67%3,914.67万 | 1,684.67%3,914.67万 | 119.91%219.35万 | 119.91%219.35万 | 108.16%99.75万 | 108.16%99.75万 | 46.74%47.92万 | --47.92万 |
所有者权益 | ||||||||||
股本 | 21.90%1.06亿 | 21.90%1.06亿 | 72.08%8,678.78万 | 72.08%8,678.78万 | 250.36%5,043.55万 | 250.36%5,043.55万 | 77.58%1,439.52万 | 77.58%1,439.52万 | 39.95%810.63万 | --810.63万 |
-普通股股本 | 21.90%1.06亿 | 21.90%1.06亿 | 72.08%8,678.78万 | 72.08%8,678.78万 | 250.36%5,043.55万 | 250.36%5,043.55万 | 77.58%1,439.52万 | 77.58%1,439.52万 | 39.95%810.63万 | --810.63万 |
不影响留存收益的损益 | -11.82%132.7万 | -11.82%132.7万 | 16.12%150.5万 | 16.12%150.5万 | 42.53%129.61万 | 42.53%129.61万 | 30.91%90.93万 | 30.91%90.93万 | 51.28%69.46万 | --69.46万 |
总权益 | 8.52%1.28亿 | 8.52%1.28亿 | 144.28%1.18亿 | 144.28%1.18亿 | 271.26%4,835.14万 | 271.26%4,835.14万 | 76.01%1,302.37万 | 76.01%1,302.37万 | 26.96%739.94万 | --739.94万 |
暂无数据