(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 | -56.36%506.98万 | -56.36%506.98万 | 76.99%1,161.69万 | 76.99%1,161.69万 | 109.20%656.37万 | 109.20%656.37万 | 29.20%313.76万 | 29.20%313.76万 | -54.86%242.84万 | -54.86%242.84万 |
-现金和现金等价物 | -56.36%506.98万 | -56.36%506.98万 | 76.99%1,161.69万 | 76.99%1,161.69万 | 109.20%656.37万 | 109.20%656.37万 | 29.20%313.76万 | 29.20%313.76万 | -54.86%242.84万 | -54.86%242.84万 |
-应收账款 | ---- | ---- | 224.99%34.26万 | 224.99%34.26万 | 97.40%10.54万 | 97.40%10.54万 | 267.83%5.34万 | 267.83%5.34万 | -62.59%1.45万 | -62.59%1.45万 |
-其他应收款 | 46.75%31.79万 | 46.75%31.79万 | 243.82%21.67万 | 243.82%21.67万 | 142.36%6.3万 | 142.36%6.3万 | 136.36%2.6万 | 136.36%2.6万 | -38.89%1.1万 | -38.89%1.1万 |
流动资产合计 | -56.28%522.86万 | -56.28%522.86万 | 79.33%1,195.95万 | 79.33%1,195.95万 | 109.00%666.91万 | 109.00%666.91万 | 30.62%319.1万 | 30.62%319.1万 | -54.92%244.29万 | -54.92%244.29万 |
非流动资产 | ||||||||||
-商誉 | ---- | ---- | -7.14%538.62万 | -7.14%538.62万 | -6.67%580.05万 | -6.67%580.05万 | 0.00%621.48万 | 0.00%621.48万 | 0.00%621.48万 | 0.00%621.48万 |
监管资产 | ---- | ---- | 224.99%34.26万 | 224.99%34.26万 | 97.40%10.54万 | 97.40%10.54万 | 267.83%5.34万 | 267.83%5.34万 | -62.59%1.45万 | -62.59%1.45万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4.34万 | 0.00%4.34万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --6.47万 | --6.47万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --6.47万 | --6.47万 | ---- | ---- |
-应付账款 | -16.30%46.44万 | -16.30%46.44万 | 334.16%55.48万 | 334.16%55.48万 | -7.45%12.78万 | -7.45%12.78万 | 11.90%13.81万 | 11.90%13.81万 | -82.98%12.34万 | -82.98%12.34万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 86.29%11.46万 | 86.29%11.46万 | 114.83%6.15万 | 114.83%6.15万 | -6.41%2.86万 | -6.41%2.86万 | 96.20%3.06万 | 96.20%3.06万 | 99.54%1.56万 | 99.54%1.56万 |
流动负债总额 | 7.68%89.69万 | 7.68%89.69万 | 279.60%83.3万 | 279.60%83.3万 | -15.40%21.94万 | -15.40%21.94万 | 72.94%25.94万 | 72.94%25.94万 | -80.03%15万 | -80.03%15万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | -58.10%1,110 | -58.10%1,110 | -96.41%2,649 | -96.41%2,649 | 428.45%7.38万 | 428.45%7.38万 | -14.49%1.4万 | -14.49%1.4万 |
非流动负债总额 | 7.68%89.69万 | 7.68%89.69万 | 279.60%83.3万 | 279.60%83.3万 | -15.40%21.94万 | -15.40%21.94万 | 72.94%25.94万 | 72.94%25.94万 | -80.03%15万 | -80.03%15万 |
所有者权益 | ||||||||||
股本 | 0.10%8,590.14万 | 0.10%8,590.14万 | 13.32%8,581.19万 | 13.32%8,581.19万 | 8.80%7,572.77万 | 8.80%7,572.77万 | 5.36%6,960.2万 | 5.36%6,960.2万 | 8.30%6,605.82万 | 8.30%6,605.82万 |
-普通股股本 | 0.10%8,590.14万 | 0.10%8,590.14万 | 13.32%8,581.19万 | 13.32%8,581.19万 | 8.80%7,572.77万 | 8.80%7,572.77万 | 5.36%6,960.2万 | 5.36%6,960.2万 | 8.30%6,605.82万 | 8.30%6,605.82万 |
不影响留存收益的损益 | 3.65%385.64万 | 3.65%385.64万 | 2,435.75%372.07万 | 2,435.75%372.07万 | -3.29%14.67万 | -3.29%14.67万 | 102.69%15.17万 | 102.69%15.17万 | -167.31%-563.82万 | -167.31%-563.82万 |
其他股本权益 | --15.88万 | --15.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -69.86%522.86万 | -69.86%522.86万 | 39.08%1,734.68万 | 39.08%1,734.68万 | 31.57%1,247.23万 | 31.57%1,247.23万 | 8.77%947.96万 | 8.77%947.96万 | -39.20%871.51万 | -39.20%871.51万 |
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