(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 | 218.25%1,551.92万 | 218.25%1,551.92万 | -82.80%487.64万 | -82.80%487.64万 | 71.57%2,835.44万 | 71.57%2,835.44万 | 22,587.36%1,652.68万 | 22,587.36%1,652.68万 | -93.26%7.28万 | -93.26%7.28万 |
-现金和现金等价物 | 218.25%1,551.92万 | 218.25%1,551.92万 | -82.78%487.64万 | -82.78%487.64万 | 71.70%2,832.44万 | 71.70%2,832.44万 | 22,546.18%1,649.68万 | 22,546.18%1,649.68万 | -93.26%7.28万 | -93.26%7.28万 |
-其他应收款 | -43.71%70.42万 | -43.71%70.42万 | 250.53%125.1万 | 250.53%125.1万 | -61.92%35.69万 | -61.92%35.69万 | 1,774.54%93.73万 | 1,774.54%93.73万 | -16.53%5万 | -16.53%5万 |
流动资产合计 | 197.71%1,718.13万 | 197.71%1,718.13万 | -80.14%577.12万 | -80.14%577.12万 | 69.88%2,906.34万 | 69.88%2,906.34万 | 12,431.33%1,710.83万 | 12,431.33%1,710.83万 | -88.46%13.65万 | -88.46%13.65万 |
非流动资产 | ||||||||||
-累计折旧 | -2.76%-8.29万 | -2.76%-8.29万 | 32.43%-8.07万 | 32.43%-8.07万 | -103.90%-11.94万 | -103.90%-11.94万 | 46.44%-5.86万 | 46.44%-5.86万 | 47.26%-10.93万 | 47.26%-10.93万 |
监管资产 | 16.79%55.62万 | 16.79%55.62万 | 1,471.13%47.62万 | 1,471.13%47.62万 | -27.04%3.03万 | -27.04%3.03万 | -34.76%4.15万 | -34.76%4.15万 | -37.65%6.37万 | -37.65%6.37万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -81.81%2.73万 | -81.81%2.73万 | --15万 | --15万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15万 | --15万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2.73万 | --2.73万 | ---- | ---- |
-应付账款 | -78.34%10.73万 | -78.34%10.73万 | 84.70%49.53万 | 84.70%49.53万 | -40.20%26.81万 | -40.20%26.81万 | 140.08%44.84万 | 140.08%44.84万 | -41.53%18.68万 | -41.53%18.68万 |
-应付税费 | -12.80%3,725.8万 | -12.80%3,725.8万 | -32.40%4,272.88万 | -32.40%4,272.88万 | -11.85%6,320.85万 | -11.85%6,320.85万 | --7,170.82万 | --7,170.82万 | --0 | --0 |
流动负债总额 | -90.91%82.77万 | -90.91%82.77万 | 175.04%910.41万 | 175.04%910.41万 | 15.37%331.02万 | 15.37%331.02万 | 641.82%286.91万 | 641.82%286.91万 | 1.96%38.68万 | 1.96%38.68万 |
非流动负债 | ||||||||||
长期应计费用 | -14.58%3,953.61万 | -14.58%3,953.61万 | -22.60%4,628.33万 | -22.60%4,628.33万 | -8.11%5,979.96万 | -8.11%5,979.96万 | 451.93%6,508.07万 | 451.93%6,508.07万 | 2.02%1,179.14万 | 2.02%1,179.14万 |
可转换优先证券 | 141.38%1.62万 | 141.38%1.62万 | -51.60%6,731 | -51.60%6,731 | --1.39万 | --1.39万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -26.52%3,808.57万 | -26.52%3,808.57万 | -22.08%5,183.3万 | -22.08%5,183.3万 | -10.81%6,651.86万 | -10.81%6,651.86万 | 19,182.67%7,457.73万 | 19,182.67%7,457.73万 | 1.96%38.68万 | 1.96%38.68万 |
所有者权益 | ||||||||||
股本 | 24.90%1.44亿 | 24.90%1.44亿 | 47.07%1.15亿 | 47.07%1.15亿 | 36.71%7,814.28万 | 36.71%7,814.28万 | 30.52%5,715.75万 | 30.52%5,715.75万 | 0.00%4,379.08万 | 0.00%4,379.08万 |
-普通股股本 | 24.90%1.44亿 | 24.90%1.44亿 | 47.07%1.15亿 | 47.07%1.15亿 | 36.71%7,814.28万 | 36.71%7,814.28万 | 30.52%5,715.75万 | 30.52%5,715.75万 | 0.00%4,379.08万 | 0.00%4,379.08万 |
不影响留存收益的损益 | -1.89%-3,157.77万 | -1.89%-3,157.77万 | -12,152.27%-3,099.18万 | -12,152.27%-3,099.18万 | -26.70%25.71万 | -26.70%25.71万 | -67.04%35.08万 | -67.04%35.08万 | 0.00%106.44万 | 0.00%106.44万 |
其他股本权益 | --7.48万 | --7.48万 | ---- | ---- | 41.39%28.17万 | 41.39%28.17万 | --19.92万 | --19.92万 | ---- | ---- |
总权益 | 7.75%7,177.05万 | 7.75%7,177.05万 | -25.05%6,660.72万 | -25.05%6,660.72万 | 8.12%8,886.3万 | 8.12%8,886.3万 | 589.05%8,218.9万 | 589.05%8,218.9万 | -6.39%1,192.79万 | -6.39%1,192.79万 |
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