(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 | -86.51%76.76万 | -86.51%76.76万 | 468.05%569.11万 | 468.05%569.11万 | 59.46%100.19万 | 59.46%100.19万 | -64.20%62.83万 | -64.20%62.83万 | -41.15%175.49万 | -41.15%175.49万 |
-现金和现金等价物 | -86.53%76.63万 | -86.53%76.63万 | 468.64%568.99万 | 468.64%568.99万 | 59.57%100.06万 | 59.57%100.06万 | -64.24%62.71万 | -64.24%62.71万 | -41.16%175.37万 | -41.16%175.37万 |
-其他应收款 | 91.45%31.06万 | 91.45%31.06万 | 131.81%16.23万 | 131.81%16.23万 | -21.93%7万 | -21.93%7万 | 25.88%8.97万 | 25.88%8.97万 | -35.02%7.12万 | -35.02%7.12万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --640万 | --640万 | ---- | ---- |
流动资产合计 | -86.28%79.94万 | -86.28%79.94万 | 413.10%582.68万 | 413.10%582.68万 | -83.92%113.56万 | -83.92%113.56万 | 288.96%706.39万 | 288.96%706.39万 | -40.62%181.61万 | -40.62%181.61万 |
非流动资产 | ||||||||||
-累计折旧 | -5.28%-1.96万 | -5.28%-1.96万 | -11.66%-1.86万 | -11.66%-1.86万 | -24.42%-1.67万 | -24.42%-1.67万 | 6.17%-1.34万 | 6.17%-1.34万 | -53.48%-1.43万 | -53.48%-1.43万 |
监管资产 | -76.56%3.18万 | -76.56%3.18万 | 1.47%13.57万 | 1.47%13.57万 | 275.47%13.37万 | 275.47%13.37万 | -41.76%3.56万 | -41.76%3.56万 | -19.95%6.12万 | -19.95%6.12万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -86.03%8.77万 | -86.03%8.77万 | 552.22%62.77万 | 552.22%62.77万 | -26.34%9.62万 | -26.34%9.62万 | -19.41%13.06万 | -19.41%13.06万 | 46.68%16.21万 | 46.68%16.21万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | 0.00%600万 | 0.00%600万 | --600万 | --600万 | ---- | ---- | ---- | ---- |
流动负债总额 | -82.61%39.83万 | -82.61%39.83万 | 1,277.54%228.99万 | 1,277.54%228.99万 | -24.54%16.62万 | -24.54%16.62万 | -5.59%22.03万 | -5.59%22.03万 | -0.15%23.33万 | -0.15%23.33万 |
非流动负债 | ||||||||||
长期应计费用 | 25.86%1,359.98万 | 25.86%1,359.98万 | 181.93%1,080.55万 | 181.93%1,080.55万 | 70.94%383.26万 | 70.94%383.26万 | -74.62%224.2万 | -74.62%224.2万 | 10.19%883.4万 | 10.19%883.4万 |
非流动负债总额 | -82.61%39.83万 | -82.61%39.83万 | 1,277.54%228.99万 | 1,277.54%228.99万 | -24.54%16.62万 | -24.54%16.62万 | -5.59%22.03万 | -5.59%22.03万 | -0.15%23.33万 | -0.15%23.33万 |
所有者权益 | ||||||||||
股本 | 1.63%3,426.35万 | 1.63%3,426.35万 | 47.36%3,371.53万 | 47.36%3,371.53万 | 9.72%2,287.92万 | 9.72%2,287.92万 | 0.00%2,085.26万 | 0.00%2,085.26万 | 0.12%2,085.26万 | 0.12%2,085.26万 |
-普通股股本 | 1.63%3,426.35万 | 1.63%3,426.35万 | 47.36%3,371.53万 | 47.36%3,371.53万 | 9.72%2,287.92万 | 9.72%2,287.92万 | 0.00%2,085.26万 | 0.00%2,085.26万 | 0.12%2,085.26万 | 0.12%2,085.26万 |
不影响留存收益的损益 | -12.90%52.04万 | -12.90%52.04万 | 1,002.79%59.75万 | 1,002.79%59.75万 | --5.42万 | --5.42万 | ---- | ---- | ---- | ---- |
总权益 | -36.38%1,439.92万 | -36.38%1,439.92万 | 106.34%2,263.23万 | 106.34%2,263.23万 | 17.86%1,096.82万 | 17.86%1,096.82万 | -12.62%930.6万 | -12.62%930.6万 | -3.84%1,065.01万 | -3.84%1,065.01万 |
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