(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 | 169.15%181.59万 | 169.15%181.59万 | -61.42%67.47万 | -61.42%67.47万 | 42,915.96%174.9万 | 42,915.96%174.9万 | -99.14%4,066 | -99.14%4,066 | -40.50%47.02万 | -40.50%47.02万 |
-现金和现金等价物 | 169.15%181.59万 | 169.15%181.59万 | -61.42%67.47万 | -61.42%67.47万 | 42,915.96%174.9万 | 42,915.96%174.9万 | -99.14%4,066 | -99.14%4,066 | -40.50%47.02万 | -40.50%47.02万 |
-其他应收款 | 184.78%35.05万 | 184.78%35.05万 | -40.63%12.31万 | -40.63%12.31万 | -82.73%20.73万 | -82.73%20.73万 | 122.82%120.05万 | 122.82%120.05万 | 20.09%53.88万 | 20.09%53.88万 |
持有待售资产 | --73.4万 | --73.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 273.98%270.93万 | 273.98%270.93万 | -59.13%72.44万 | -59.13%72.44万 | 2,885.79%177.27万 | 2,885.79%177.27万 | -90.02%5.94万 | -90.02%5.94万 | -70.06%59.52万 | -70.06%59.52万 |
非流动资产 | ||||||||||
-累计折旧 | 93.20%-6.38万 | 93.20%-6.38万 | -4.94%-93.81万 | -4.94%-93.81万 | 1.77%-89.4万 | 1.77%-89.4万 | -131.19%-91.01万 | -131.19%-91.01万 | -11.14%-39.37万 | -11.14%-39.37万 |
-长期股权投资 | ---- | ---- | -22.27%4.19万 | -22.27%4.19万 | --5.39万 | --5.39万 | ---- | ---- | ---- | ---- |
监管资产 | 220.24%15.93万 | 220.24%15.93万 | 114.35%4.98万 | 114.35%4.98万 | 26.96%2.32万 | 26.96%2.32万 | -71.27%1.83万 | -71.27%1.83万 | 2.33%6.36万 | 2.33%6.36万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -99.35%1.12万 | -99.35%1.12万 | -34.49%170.84万 | -34.49%170.84万 | -33.83%260.79万 | -33.83%260.79万 | --394.1万 | --394.1万 |
-短期借款 | ---- | ---- | ---- | ---- | -34.94%169.68万 | -34.94%169.68万 | -33.83%260.79万 | -33.83%260.79万 | --394.1万 | --394.1万 |
-短期资本租赁负债 | ---- | ---- | -3.18%1.12万 | -3.18%1.12万 | --1.15万 | --1.15万 | ---- | ---- | ---- | ---- |
-应付账款 | 368.01%24.85万 | 368.01%24.85万 | -0.16%5.31万 | -0.16%5.31万 | -96.53%5.32万 | -96.53%5.32万 | 79.24%153.47万 | 79.24%153.47万 | 22.96%85.62万 | 22.96%85.62万 |
-应付税费 | --0 | --0 | -1.76%67.02万 | -1.76%67.02万 | 8.58%68.22万 | 8.58%68.22万 | 0.00%62.83万 | 0.00%62.83万 | -61.56%62.83万 | -61.56%62.83万 |
流动负债总额 | 557.82%123.23万 | 557.82%123.23万 | -90.48%18.73万 | -90.48%18.73万 | -63.15%196.88万 | -63.15%196.88万 | 0.13%534.31万 | 0.13%534.31万 | 366.04%533.6万 | 366.04%533.6万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -22.27%4.19万 | -22.27%4.19万 | --5.39万 | --5.39万 | ---- | ---- | ---- | ---- |
长期应计费用 | -62.78%9.6万 | -62.78%9.6万 | -97.85%25.8万 | -97.85%25.8万 | 2.60%1,200.2万 | 2.60%1,200.2万 | -1.88%1,169.81万 | -1.88%1,169.81万 | 12.72%1,192.2万 | 12.72%1,192.2万 |
非流动负债总额 | 43.70%123.23万 | 43.70%123.23万 | -67.65%85.76万 | -67.65%85.76万 | -55.60%265.11万 | -55.60%265.11万 | 0.12%597.14万 | 0.12%597.14万 | 114.57%596.43万 | 114.57%596.43万 |
所有者权益 | ||||||||||
股本 | 8.24%3,709.03万 | 8.24%3,709.03万 | 2.96%3,426.82万 | 2.96%3,426.82万 | 39.34%3,328.15万 | 39.34%3,328.15万 | 6.60%2,388.43万 | 6.60%2,388.43万 | 9.52%2,240.48万 | 9.52%2,240.48万 |
-普通股股本 | 8.24%3,709.03万 | 8.24%3,709.03万 | 2.96%3,426.82万 | 2.96%3,426.82万 | 39.34%3,328.15万 | 39.34%3,328.15万 | 6.60%2,388.43万 | 6.60%2,388.43万 | 9.52%2,240.48万 | 9.52%2,240.48万 |
不影响留存收益的损益 | 8.72%185.7万 | 8.72%185.7万 | 0.05%170.8万 | 0.05%170.8万 | 0.00%170.72万 | 0.00%170.72万 | 0.00%170.72万 | 0.00%170.72万 | 1.92%170.72万 | 1.92%170.72万 |
非控制性权益 | -42.01%1,097.98万 | -42.01%1,097.98万 | 602.82%1,893.46万 | 602.82%1,893.46万 | --269.41万 | --269.41万 | ---- | ---- | ---- | ---- |
总权益 | -32.80%1,387.78万 | -32.80%1,387.78万 | 19.65%2,065.28万 | 19.65%2,065.28万 | 38.04%1,726.09万 | 38.04%1,726.09万 | -5.72%1,250.43万 | -5.72%1,250.43万 | 1.97%1,326.29万 | 1.97%1,326.29万 |
暂无数据