(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 | 67.65%114.21万 | 67.65%114.21万 | -62.30%68.12万 | -62.30%68.12万 | 6,354.45%180.71万 | 6,354.45%180.71万 | -95.98%2.8万 | -95.98%2.8万 | 872.85%69.59万 | 872.85%69.59万 |
-现金和现金等价物 | 67.65%114.21万 | 67.65%114.21万 | -62.30%68.12万 | -62.30%68.12万 | 6,354.45%180.71万 | 6,354.45%180.71万 | -95.98%2.8万 | -95.98%2.8万 | 872.85%69.59万 | 872.85%69.59万 |
-其他应收款 | -18.68%54.1万 | -18.68%54.1万 | 18.50%66.53万 | 18.50%66.53万 | 9.45%56.14万 | 9.45%56.14万 | -42.55%51.29万 | -42.55%51.29万 | 18.16%89.28万 | 18.16%89.28万 |
流动资产合计 | 67.67%117.79万 | 67.67%117.79万 | -62.12%70.25万 | -62.12%70.25万 | 4,923.08%185.44万 | 4,923.08%185.44万 | -95.19%3.69万 | -95.19%3.69万 | 255.11%76.78万 | 255.11%76.78万 |
非流动资产 | ||||||||||
-累计折旧 | -94.11%-9.84万 | -94.11%-9.84万 | -392.05%-5.07万 | -392.05%-5.07万 | 97.01%-1.03万 | 97.01%-1.03万 | -2.92%-34.49万 | -2.92%-34.49万 | -3.74%-33.52万 | -3.74%-33.52万 |
-长期股权投资 | --463.67万 | --463.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | --3.36万 | --3.36万 | ---- | ---- | --2.91万 | --2.91万 | ---- | ---- | -55.89%5.23万 | -55.89%5.23万 |
非流动递延资产 | 18,339.64%509.86万 | 18,339.64%509.86万 | 0.00%2.77万 | 0.00%2.77万 | -92.87%2.77万 | -92.87%2.77万 | 0.13%38.78万 | 0.13%38.78万 | -6.11%38.73万 | -6.11%38.73万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -66.67%6.5万 | -66.67%6.5万 | -90.29%19.5万 | -90.29%19.5万 | -67.12%200.84万 | -67.12%200.84万 | 60.45%610.81万 | 60.45%610.81万 |
-短期借款 | ---- | ---- | -66.67%6.5万 | -66.67%6.5万 | -90.29%19.5万 | -90.29%19.5万 | -67.12%200.84万 | -67.12%200.84万 | 60.45%610.81万 | 60.45%610.81万 |
-应付账款 | 13.26%22.81万 | 13.26%22.81万 | -15.20%20.14万 | -15.20%20.14万 | 107.70%23.75万 | 107.70%23.75万 | -71.99%11.43万 | -71.99%11.43万 | -19.78%40.82万 | -19.78%40.82万 |
-应付税费 | --463.67万 | --463.67万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -17.45%76.91万 | -17.45%76.91万 | -6.26%93.16万 | -6.26%93.16万 | -62.29%99.38万 | -62.29%99.38万 | -64.43%263.56万 | -64.43%263.56万 | 46.10%740.91万 | 46.10%740.91万 |
非流动负债 | ||||||||||
长期应计费用 | 70.71%1,321.25万 | 70.71%1,321.25万 | 237.21%773.99万 | 237.21%773.99万 | -11.37%229.53万 | -11.37%229.53万 | -62.23%258.98万 | -62.23%258.98万 | -40.01%685.67万 | -40.01%685.67万 |
长期拨备 | --463.67万 | --463.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 480.24%540.58万 | 480.24%540.58万 | -6.26%93.16万 | -6.26%93.16万 | -62.29%99.38万 | -62.29%99.38万 | -64.43%263.56万 | -64.43%263.56万 | 46.10%740.91万 | 46.10%740.91万 |
所有者权益 | ||||||||||
股本 | 13.04%8,486.4万 | 13.04%8,486.4万 | 7.44%7,507.37万 | 7.44%7,507.37万 | 11.45%6,987.46万 | 11.45%6,987.46万 | 9.41%6,269.66万 | 9.41%6,269.66万 | 0.13%5,730.68万 | 0.13%5,730.68万 |
-普通股股本 | 13.04%8,486.4万 | 13.04%8,486.4万 | 7.44%7,507.37万 | 7.44%7,507.37万 | 11.45%6,987.46万 | 11.45%6,987.46万 | 9.41%6,269.66万 | 9.41%6,269.66万 | 0.13%5,730.68万 | 0.13%5,730.68万 |
不影响留存收益的损益 | -4.38%80.54万 | -4.38%80.54万 | 6.06%84.23万 | 6.06%84.23万 | -64.02%79.42万 | -64.02%79.42万 | 0.00%220.76万 | 0.00%220.76万 | 0.00%220.76万 | 0.00%220.76万 |
总权益 | 114.60%2,504.26万 | 114.60%2,504.26万 | 60.81%1,166.92万 | 60.81%1,166.92万 | 118.27%725.64万 | 118.27%725.64万 | -58.50%332.46万 | -58.50%332.46万 | -33.56%801.17万 | -33.56%801.17万 |
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