(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 | 152.69%605.28万 | 152.69%605.28万 | -61.72%239.53万 | -61.72%239.53万 | -41.51%625.79万 | -41.51%625.79万 | 68.34%1,069.99万 | 68.34%1,069.99万 | 3.58%635.61万 | 3.58%635.61万 |
-现金和现金等价物 | 152.69%605.28万 | 152.69%605.28万 | -61.72%239.53万 | -61.72%239.53万 | -41.51%625.79万 | -41.51%625.79万 | 68.34%1,069.99万 | 68.34%1,069.99万 | 3.58%635.61万 | 3.58%635.61万 |
-应收票据 | ---- | ---- | ---- | ---- | 23.78%7.23万 | 23.78%7.23万 | 0.00%5.84万 | 0.00%5.84万 | 0.00%5.84万 | 0.00%5.84万 |
-其他应收款 | -57.08%17.95万 | -57.08%17.95万 | 1,026.68%41.82万 | 1,026.68%41.82万 | -76.35%3.71万 | -76.35%3.71万 | -85.40%15.7万 | -85.40%15.7万 | 115.47%107.51万 | 115.47%107.51万 |
持有待售资产 | 0.00%562.4万 | 0.00%562.4万 | --562.4万 | --562.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 40.75%1,236.58万 | 40.75%1,236.58万 | 32.34%878.54万 | 32.34%878.54万 | -40.53%663.83万 | -40.53%663.83万 | 48.48%1,116.15万 | 48.48%1,116.15万 | 17.68%751.74万 | 17.68%751.74万 |
非流动资产 | ||||||||||
监管资产 | -20.61%50万 | -20.61%50万 | 143.67%62.98万 | 143.67%62.98万 | 3.87%25.85万 | 3.87%25.85万 | -72.59%24.89万 | -72.59%24.89万 | 717.88%90.78万 | 717.88%90.78万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | --250万 | --250万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | --250万 | --250万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 104.31%50.68万 | 104.31%50.68万 | -53.43%24.8万 | -53.43%24.8万 | 1.13%53.26万 | 1.13%53.26万 | -71.48%52.67万 | -71.48%52.67万 | 972.10%184.66万 | 972.10%184.66万 |
-应付税费 | -2.54%152.39万 | -2.54%152.39万 | -11.50%156.37万 | -11.50%156.37万 | 1.27%176.68万 | 1.27%176.68万 | 0.00%174.46万 | 0.00%174.46万 | -0.12%174.46万 | -0.12%174.46万 |
流动负债总额 | -72.61%91.53万 | -72.61%91.53万 | 329.82%334.22万 | 329.82%334.22万 | -11.76%77.76万 | -11.76%77.76万 | -72.08%88.12万 | -72.08%88.12万 | 271.32%315.58万 | 271.32%315.58万 |
非流动负债 | ||||||||||
长期应计费用 | -10.21%215.56万 | -10.21%215.56万 | -75.23%240.07万 | -75.23%240.07万 | -3.02%969.05万 | -3.02%969.05万 | -0.35%999.25万 | -0.35%999.25万 | -1.72%1,002.81万 | -1.72%1,002.81万 |
员工福利 | ---- | ---- | ---- | ---- | 23.78%7.23万 | 23.78%7.23万 | 0.00%5.84万 | 0.00%5.84万 | 0.00%5.84万 | 0.00%5.84万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---40.48万 | ---40.48万 | ---- | ---- |
可转换优先证券 | 30.19%22.9万 | 30.19%22.9万 | -15.37%17.59万 | -15.37%17.59万 | 5.22%20.79万 | 5.22%20.79万 | -15.64%19.75万 | -15.64%19.75万 | 31.04%23.42万 | 31.04%23.42万 |
非流动负债总额 | -50.28%243.92万 | -50.28%243.92万 | 92.81%490.58万 | 92.81%490.58万 | -3.10%254.44万 | -3.10%254.44万 | -46.42%262.58万 | -46.42%262.58万 | 88.73%490.04万 | 88.73%490.04万 |
所有者权益 | ||||||||||
股本 | 5.84%1.98亿 | 5.84%1.98亿 | -0.00%1.87亿 | -0.00%1.87亿 | 0.00%1.87亿 | 0.00%1.87亿 | 6.38%1.87亿 | 6.38%1.87亿 | 2.10%1.76亿 | 2.10%1.76亿 |
-普通股股本 | 5.84%1.98亿 | 5.84%1.98亿 | -0.00%1.87亿 | -0.00%1.87亿 | 0.00%1.87亿 | 0.00%1.87亿 | 6.38%1.87亿 | 6.38%1.87亿 | 2.10%1.76亿 | 2.10%1.76亿 |
不影响留存收益的损益 | -3.20%189.34万 | -3.20%189.34万 | -18.92%195.6万 | -18.92%195.6万 | -30.33%241.24万 | -30.33%241.24万 | 3.79%346.25万 | 3.79%346.25万 | 0.78%333.61万 | 0.78%333.61万 |
其他股本权益 | 27.16%16.78万 | 27.16%16.78万 | 24.00%13.2万 | 24.00%13.2万 | -36.16%10.64万 | -36.16%10.64万 | 51.51%16.67万 | 51.51%16.67万 | -12.28%11万 | -12.28%11万 |
总权益 | 24.15%1,700.24万 | 24.15%1,700.24万 | -27.30%1,369.56万 | -27.30%1,369.56万 | -20.11%1,883.82万 | -20.11%1,883.82万 | 18.07%2,358.15万 | 18.07%2,358.15万 | 4.99%1,997.3万 | 4.99%1,997.3万 |
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