(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 | -56.08%1,145.92万 | -56.08%1,145.92万 | 130.95%2,609.36万 | 130.95%2,609.36万 | 1,464.67%1,129.84万 | 1,464.67%1,129.84万 | -62.14%72.21万 | -62.14%72.21万 | 6.67%190.75万 | 6.67%190.75万 |
-现金和现金等价物 | -56.08%1,145.92万 | -56.08%1,145.92万 | 130.95%2,609.36万 | 130.95%2,609.36万 | 1,464.67%1,129.84万 | 1,464.67%1,129.84万 | -62.14%72.21万 | -62.14%72.21万 | 6.67%190.75万 | 6.67%190.75万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.77%17.04万 | 20.77%17.04万 |
-应收票据 | -57.61%5.16万 | -57.61%5.16万 | --12.18万 | --12.18万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 26.84%64.16万 | 26.84%64.16万 | 107.59%50.59万 | 107.59%50.59万 | -55.14%24.37万 | -55.14%24.37万 | 45.31%54.32万 | 45.31%54.32万 | 45.62%37.39万 | 45.62%37.39万 |
流动资产合计 | -51.05%1,325.94万 | -51.05%1,325.94万 | 136.72%2,708.93万 | 136.72%2,708.93万 | 1,303.30%1,144.34万 | 1,303.30%1,144.34万 | -60.75%81.55万 | -60.75%81.55万 | 7.70%207.78万 | 7.70%207.78万 |
非流动资产 | ||||||||||
-累计折旧 | ---38.2万 | ---38.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -1.28%47.84万 | -1.28%47.84万 | --48.46万 | --48.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 86.78%100.83万 | 86.78%100.83万 | 272.29%53.98万 | 272.29%53.98万 | 55.30%14.5万 | 55.30%14.5万 | -45.19%9.34万 | -45.19%9.34万 | 20.77%17.04万 | 20.77%17.04万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 299.22%20.79万 | 299.22%20.79万 | --5.21万 | --5.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 299.22%20.79万 | 299.22%20.79万 | --5.21万 | --5.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 21.91%144.14万 | 21.91%144.14万 | 725.70%118.24万 | 725.70%118.24万 | -51.59%14.32万 | -51.59%14.32万 | 4.09%29.58万 | 4.09%29.58万 | 15.45%28.42万 | 15.45%28.42万 |
-应付税费 | -12.60%53.01万 | -12.60%53.01万 | --60.64万 | --60.64万 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | --72.87万 | --72.87万 | ---- | ---- | 36.62%8.17万 | 36.62%8.17万 | 72.25%5.98万 | 72.25%5.98万 | 61.10%3.47万 | 61.10%3.47万 |
流动负债总额 | 82.13%329.37万 | 82.13%329.37万 | 285.93%180.84万 | 285.93%180.84万 | -47.87%46.86万 | -47.87%46.86万 | 29.75%89.88万 | 29.75%89.88万 | 32.09%69.27万 | 32.09%69.27万 |
非流动负债 | ||||||||||
-长期借款 | -1.28%47.84万 | -1.28%47.84万 | --48.46万 | --48.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 58.38%4,805.88万 | 58.38%4,805.88万 | 36.76%3,034.41万 | 36.76%3,034.41万 | -2.69%2,218.82万 | -2.69%2,218.82万 | 8.47%2,280.23万 | 8.47%2,280.23万 | 26.69%2,102.17万 | 26.69%2,102.17万 |
员工福利 | -57.61%5.16万 | -57.61%5.16万 | --12.18万 | --12.18万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 302.47%27.41万 | 302.47%27.41万 | --6.81万 | --6.81万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 58.34%382.38万 | 58.34%382.38万 | 415.34%241.49万 | 415.34%241.49万 | -47.87%46.86万 | -47.87%46.86万 | 29.75%89.88万 | 29.75%89.88万 | 32.09%69.27万 | 32.09%69.27万 |
所有者权益 | ||||||||||
股本 | 10.53%1.12亿 | 10.53%1.12亿 | 34.65%1.01亿 | 34.65%1.01亿 | 22.87%7,494.03万 | 22.87%7,494.03万 | 5.00%6,098.98万 | 5.00%6,098.98万 | 10.91%5,808.69万 | 10.91%5,808.69万 |
-普通股股本 | 10.53%1.12亿 | 10.53%1.12亿 | 34.65%1.01亿 | 34.65%1.01亿 | 22.87%7,494.03万 | 22.87%7,494.03万 | 5.00%6,098.98万 | 5.00%6,098.98万 | 10.91%5,808.69万 | 10.91%5,808.69万 |
不影响留存收益的损益 | 30.04%346.71万 | 30.04%346.71万 | 166.29%266.61万 | 166.29%266.61万 | -58.10%100.12万 | -58.10%100.12万 | 50.00%238.94万 | 50.00%238.94万 | -32.86%159.3万 | -32.86%159.3万 |
其他股本权益 | 105.33%48.12万 | 105.33%48.12万 | --23.43万 | --23.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 6.76%6,131.82万 | 6.76%6,131.82万 | 70.77%5,743.34万 | 70.77%5,743.34万 | 42.40%3,363.16万 | 42.40%3,363.16万 | 2.24%2,361.78万 | 2.24%2,361.78万 | 22.82%2,309.96万 | 22.82%2,309.96万 |
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