(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 207.99%1,539.48万 | 207.99%1,539.48万 | -31.78%499.86万 | -31.78%499.86万 | -3.04%732.69万 | -3.04%732.69万 | 422.70%755.67万 | 422.70%755.67万 | 116.84%144.57万 | 116.84%144.57万 |
-现金和现金等价物 | 207.99%1,539.48万 | 207.99%1,539.48万 | -31.78%499.86万 | -31.78%499.86万 | -3.04%732.69万 | -3.04%732.69万 | 422.71%755.67万 | 422.71%755.67万 | 122.39%144.57万 | 122.39%144.57万 |
-应收账款 | -29.09%26.66万 | -29.09%26.66万 | --37.59万 | --37.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | 65.25%4.93万 | 65.25%4.93万 | 28.57%2.98万 | 28.57%2.98万 | -19.08%2.32万 | -19.08%2.32万 | 30.00%2.87万 | 30.00%2.87万 | --2.2万 | --2.2万 |
-其他应收款 | -83.20%2.64万 | -83.20%2.64万 | --15.72万 | --15.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 209.23%1,746.68万 | 209.23%1,746.68万 | -23.40%564.85万 | -23.40%564.85万 | -3.31%737.42万 | -3.31%737.42万 | 424.83%762.65万 | 424.83%762.65万 | 107.99%145.31万 | 107.99%145.31万 |
非流动资产 | ||||||||||
-累计折旧 | -92.37%-87.65万 | -92.37%-87.65万 | ---45.56万 | ---45.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -30.06%64.17万 | -30.06%64.17万 | --91.75万 | --91.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | -55.38%1,166.56万 | -55.38%1,166.56万 | --2,614.6万 | --2,614.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 676.92%170.59万 | 676.92%170.59万 | 927.21%21.96万 | 927.21%21.96万 | -65.12%2.14万 | -65.12%2.14万 | 1,668.48%6.13万 | 1,668.48%6.13万 | -89.16%3,465 | -89.16%3,465 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 3.00%35.7万 | 3.00%35.7万 | --34.66万 | --34.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 3.00%35.7万 | 3.00%35.7万 | --34.66万 | --34.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 68.59%101.98万 | 68.59%101.98万 | -24.28%60.49万 | -24.28%60.49万 | 86.78%79.89万 | 86.78%79.89万 | 79.55%42.77万 | 79.55%42.77万 | -43.68%23.82万 | -43.68%23.82万 |
-应付税费 | -77.01%69.09万 | -77.01%69.09万 | 12,861.20%300.58万 | 12,861.20%300.58万 | -19.08%2.32万 | -19.08%2.32万 | 30.00%2.87万 | 30.00%2.87万 | --2.2万 | --2.2万 |
流动负债总额 | 23.07%179.57万 | 23.07%179.57万 | 66.58%145.91万 | 66.58%145.91万 | 89.11%87.59万 | 89.11%87.59万 | 54.09%46.32万 | 54.09%46.32万 | -35.90%30.06万 | -35.90%30.06万 |
非流动负债 | ||||||||||
-长期借款 | -30.06%64.17万 | -30.06%64.17万 | --91.75万 | --91.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -4.63%164.71万 | -4.63%164.71万 | --172.72万 | --172.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | 65.25%4.93万 | 65.25%4.93万 | 28.57%2.98万 | 28.57%2.98万 | -19.08%2.32万 | -19.08%2.32万 | 30.00%2.87万 | 30.00%2.87万 | --2.2万 | --2.2万 |
监管负债 | 0.00%-20.72万 | 0.00%-20.72万 | ---20.72万 | ---20.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 12.00%39.24万 | 12.00%39.24万 | 354.57%35.04万 | 354.57%35.04万 | 117.19%7.71万 | 117.19%7.71万 | -43.12%3.55万 | -43.12%3.55万 | --6.24万 | --6.24万 |
非流动负债总额 | -44.31%248.66万 | -44.31%248.66万 | 396.59%446.5万 | 396.59%446.5万 | 82.80%89.91万 | 82.80%89.91万 | 52.44%49.19万 | 52.44%49.19万 | -31.20%32.27万 | -31.20%32.27万 |
所有者权益 | ||||||||||
股本 | 33.23%6,905.34万 | 33.23%6,905.34万 | 168.74%5,183.2万 | 168.74%5,183.2万 | 13.59%1,928.69万 | 13.59%1,928.69万 | 82.61%1,698.01万 | 82.61%1,698.01万 | 39.92%929.84万 | 39.92%929.84万 |
-普通股股本 | 33.23%6,905.34万 | 33.23%6,905.34万 | 168.74%5,183.2万 | 168.74%5,183.2万 | 13.59%1,928.69万 | 13.59%1,928.69万 | 82.61%1,698.01万 | 82.61%1,698.01万 | 39.92%929.84万 | 39.92%929.84万 |
不影响留存收益的损益 | -6.99%109.7万 | -6.99%109.7万 | 7,088.21%117.94万 | 7,088.21%117.94万 | 106.06%1.64万 | 106.06%1.64万 | 12.80%-27.08万 | 12.80%-27.08万 | 10.64%-31.05万 | 10.64%-31.05万 |
总权益 | -8.18%3,077.95万 | -8.18%3,077.95万 | 354.58%3,352.17万 | 354.58%3,352.17万 | -3.31%737.42万 | -3.31%737.42万 | 424.83%762.65万 | 424.83%762.65万 | 99.91%145.31万 | 99.91%145.31万 |
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