(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 469.62%1.56亿 | 469.62%1.56亿 | 2.51%2,733.44万 | 2.51%2,733.44万 | 43.38%2,666.44万 | 43.38%2,666.44万 | 91.88%1,859.71万 | 91.88%1,859.71万 | -58.89%969.19万 | -58.89%969.19万 |
-现金和现金等价物 | -57.39%1,164.62万 | -57.39%1,164.62万 | 2.51%2,733.44万 | 2.51%2,733.44万 | 43.38%2,666.44万 | 43.38%2,666.44万 | 91.88%1,859.71万 | 91.88%1,859.71万 | -58.89%969.19万 | -58.89%969.19万 |
-应收账款 | ---- | ---- | ---- | ---- | --5,074.3759 | --5,074.3759 | ---- | ---- | -97.85%9,101.0284 | -97.85%9,101.0284 |
-其他应收款 | 281.53%186.88万 | 281.53%186.88万 | 21.09%48.98万 | 21.09%48.98万 | -10.22%40.45万 | -10.22%40.45万 | 193.87%45.06万 | 193.87%45.06万 | -75.97%15.33万 | -75.97%15.33万 |
流动资产合计 | 472.35%1.68亿 | 472.35%1.68亿 | 1.35%2,942.02万 | 1.35%2,942.02万 | 51.37%2,902.83万 | 51.37%2,902.83万 | 90.29%1,917.76万 | 90.29%1,917.76万 | -62.17%1,007.83万 | -62.17%1,007.83万 |
非流动资产 | ||||||||||
长期应收票据 | --52.53万 | --52.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 1,225.36%981.89万 | 1,225.36%981.89万 | -28.23%74.08万 | -28.23%74.08万 | 77.83%103.23万 | 77.83%103.23万 | 50.21%58.05万 | 50.21%58.05万 | -58.98%38.64万 | -58.98%38.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 162.01%45.99万 | 162.01%45.99万 | -1.17%17.55万 | -1.17%17.55万 | 38.32%17.76万 | 38.32%17.76万 | -46.06%12.84万 | -46.06%12.84万 | -82.17%23.8万 | -82.17%23.8万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 218.47%151.66万 | 218.47%151.66万 | --47.62万 | --47.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | --2,528.92万 | --2,528.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 2,452.20%2,913.45万 | 2,452.20%2,913.45万 | 96.11%114.15万 | 96.11%114.15万 | 0.54%58.21万 | 0.54%58.21万 | 47.94%57.9万 | 47.94%57.9万 | -80.17%39.13万 | -80.17%39.13万 |
非流动负债 | ||||||||||
长期应计费用 | 105.06%2.93万 | 105.06%2.93万 | 64.23%1.43万 | 64.23%1.43万 | 13.14%8,698.93 | 13.14%8,698.93 | 9.82%7,688.5817 | 9.82%7,688.5817 | 250.04%7,000.7911 | 250.04%7,000.7911 |
非流动负债总额 | 2,452.20%2,913.45万 | 2,452.20%2,913.45万 | 96.11%114.15万 | 96.11%114.15万 | 0.54%58.21万 | 0.54%58.21万 | 47.94%57.9万 | 47.94%57.9万 | -80.17%39.13万 | -80.17%39.13万 |
所有者权益 | ||||||||||
股本 | 3.36%1.18亿 | 3.36%1.18亿 | -6.06%1.14亿 | -6.06%1.14亿 | 8.54%1.21亿 | 8.54%1.21亿 | 26.45%1.12亿 | 26.45%1.12亿 | -29.99%8,850.82万 | -29.99%8,850.82万 |
-普通股股本 | 3.36%1.18亿 | 3.36%1.18亿 | -6.06%1.14亿 | -6.06%1.14亿 | 8.54%1.21亿 | 8.54%1.21亿 | 26.45%1.12亿 | 26.45%1.12亿 | -29.99%8,850.82万 | -29.99%8,850.82万 |
不影响留存收益的损益 | 15.30%-429.76万 | 15.30%-429.76万 | 25.92%-507.37万 | 25.92%-507.37万 | 13.38%-684.9万 | 13.38%-684.9万 | -32.83%-790.69万 | -32.83%-790.69万 | 29.94%-595.28万 | 29.94%-595.28万 |
总权益 | 473.96%1.69亿 | 473.96%1.69亿 | 1.37%2,943.45万 | 1.37%2,943.45万 | 51.35%2,903.7万 | 51.35%2,903.7万 | 90.23%1,918.53万 | 90.23%1,918.53万 | -62.14%1,008.53万 | -62.14%1,008.53万 |
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