(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -63.55%240.09万 | -63.55%240.09万 | 14.06%658.74万 | 14.06%658.74万 | 4.69%577.53万 | 4.69%577.53万 | 62.35%551.64万 | 62.35%551.64万 | -60.28%339.79万 | -60.28%339.79万 |
-现金和现金等价物 | -65.23%229.06万 | -65.23%229.06万 | 14.06%658.74万 | 14.06%658.74万 | 4.69%577.53万 | 4.69%577.53万 | 62.35%551.64万 | 62.35%551.64万 | -60.28%339.79万 | -60.28%339.79万 |
-应收账款 | 16,985.92%37.01万 | 16,985.92%37.01万 | --2,166 | --2,166 | ---- | ---- | ---- | ---- | -46.86%4.46万 | -46.86%4.46万 |
-应收票据 | 50.22%12.21万 | 50.22%12.21万 | 0.35%8.13万 | 0.35%8.13万 | 103.74%8.1万 | 103.74%8.1万 | --3.97万 | --3.97万 | ---- | ---- |
-其他应收款 | 32.22%127.01万 | 32.22%127.01万 | 18.51%96.05万 | 18.51%96.05万 | -8.11%81.05万 | -8.11%81.05万 | 251.70%88.21万 | 251.70%88.21万 | 37.74%25.08万 | 37.74%25.08万 |
流动资产合计 | -45.10%410.77万 | -45.10%410.77万 | 12.41%748.22万 | 12.41%748.22万 | -11.13%665.63万 | -11.13%665.63万 | 69.11%749.03万 | 69.11%749.03万 | -54.94%442.92万 | -54.94%442.92万 |
非流动资产 | ||||||||||
-累计折旧 | -58.88%-42.94万 | -58.88%-42.94万 | -130.20%-27.02万 | -130.20%-27.02万 | -2,120.77%-11.74万 | -2,120.77%-11.74万 | ---5,286 | ---5,286 | ---- | ---- |
-长期股权投资 | ---- | ---- | -79.62%3.89万 | -79.62%3.89万 | --19.1万 | --19.1万 | ---- | ---- | ---- | ---- |
-商誉 | -0.87%160.49万 | -0.87%160.49万 | -7.69%161.9万 | -7.69%161.9万 | -7.14%175.39万 | -7.14%175.39万 | -6.67%188.88万 | -6.67%188.88万 | -6.25%202.37万 | -6.25%202.37万 |
监管资产 | 100.77%161.87万 | 100.77%161.87万 | -0.37%80.62万 | -0.37%80.62万 | -57.51%80.92万 | -57.51%80.92万 | 94.26%190.47万 | 94.26%190.47万 | -21.45%98.05万 | -21.45%98.05万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -74.41%3.89万 | -74.41%3.89万 | 10.29%15.21万 | 10.29%15.21万 | --13.79万 | --13.79万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -74.41%3.89万 | -74.41%3.89万 | 10.29%15.21万 | 10.29%15.21万 | --13.79万 | --13.79万 | ---- | ---- | ---- | ---- |
-应付账款 | 185.96%95.62万 | 185.96%95.62万 | -6.67%33.44万 | -6.67%33.44万 | -39.46%35.83万 | -39.46%35.83万 | 12.84%59.19万 | 12.84%59.19万 | 30.39%52.45万 | 30.39%52.45万 |
-应付税费 | 187.69%34.57万 | 187.69%34.57万 | -55.81%12.02万 | -55.81%12.02万 | 584.38%27.2万 | 584.38%27.2万 | --3.97万 | --3.97万 | --0 | --0 |
流动负债总额 | 178.92%478.09万 | 178.92%478.09万 | 8.23%171.41万 | 8.23%171.41万 | -5.88%158.38万 | -5.88%158.38万 | 84.85%168.28万 | 84.85%168.28万 | 42.54%91.04万 | 42.54%91.04万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -79.62%3.89万 | -79.62%3.89万 | --19.1万 | --19.1万 | ---- | ---- | ---- | ---- |
长期应计费用 | -55.61%10.36万 | -55.61%10.36万 | -31.51%23.34万 | -31.51%23.34万 | 1,004.85%34.08万 | 1,004.85%34.08万 | --3.08万 | --3.08万 | ---- | ---- |
员工福利 | 50.22%12.21万 | 50.22%12.21万 | 0.35%8.13万 | 0.35%8.13万 | 103.74%8.1万 | 103.74%8.1万 | --3.97万 | --3.97万 | ---- | ---- |
可转换优先证券 | 14.88%30.68万 | 14.88%30.68万 | -3.62%26.71万 | -3.62%26.71万 | 32.67%27.71万 | 32.67%27.71万 | 54.66%20.89万 | 54.66%20.89万 | 148.63%13.5万 | 148.63%13.5万 |
非流动负债总额 | 179.49%512.67万 | 179.49%512.67万 | -1.16%183.43万 | -1.16%183.43万 | 7.73%185.58万 | 7.73%185.58万 | 89.22%172.25万 | 89.22%172.25万 | 42.54%91.04万 | 42.54%91.04万 |
所有者权益 | ||||||||||
股本 | 0.09%4,297.59万 | 0.09%4,297.59万 | 19.45%4,293.59万 | 19.45%4,293.59万 | 24.89%3,594.48万 | 24.89%3,594.48万 | 32.17%2,878.08万 | 32.17%2,878.08万 | -0.03%2,177.49万 | -0.03%2,177.49万 |
-普通股股本 | 0.09%4,297.59万 | 0.09%4,297.59万 | 19.45%4,293.59万 | 19.45%4,293.59万 | 24.89%3,594.48万 | 24.89%3,594.48万 | 32.17%2,878.08万 | 32.17%2,878.08万 | -0.03%2,177.49万 | -0.03%2,177.49万 |
不影响留存收益的损益 | -20.85%112.59万 | -20.85%112.59万 | -19.63%142.24万 | -19.63%142.24万 | -73.89%176.99万 | -73.89%176.99万 | -4.00%677.82万 | -4.00%677.82万 | 11.59%706.1万 | 11.59%706.1万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.67%5.08万 | 94.67%5.08万 |
总权益 | -38.38%581.62万 | -38.38%581.62万 | 6.59%943.83万 | 6.59%943.83万 | -5.90%885.47万 | -5.90%885.47万 | 45.83%941万 | 45.83%941万 | -46.17%645.29万 | -46.17%645.29万 |
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