(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 | -81.64%70.5万 | -81.64%70.5万 | 277.71%383.92万 | 277.71%383.92万 | -25.06%101.64万 | -25.06%101.64万 | 30.92%135.63万 | 30.92%135.63万 | 858.96%103.59万 | 858.96%103.59万 |
-现金和现金等价物 | -81.64%70.5万 | -81.64%70.5万 | 277.71%383.92万 | 277.71%383.92万 | -25.06%101.64万 | -25.06%101.64万 | 30.92%135.63万 | 30.92%135.63万 | 858.96%103.59万 | 858.96%103.59万 |
-应收账款 | ---- | ---- | 420.85%33.53万 | 420.85%33.53万 | 195.99%6.44万 | 195.99%6.44万 | 19.28%2.18万 | 19.28%2.18万 | -62.98%1.82万 | -62.98%1.82万 |
-其他应收款 | 5.20%69.51万 | 5.20%69.51万 | 98.09%66.08万 | 98.09%66.08万 | -20.50%33.36万 | -20.50%33.36万 | -65.37%41.96万 | -65.37%41.96万 | --121.15万 | --121.15万 |
持有待售资产 | --150万 | --150万 | ---- | ---- | ---- | ---- | --40万 | --40万 | ---- | ---- |
流动资产合计 | -46.96%222.5万 | -46.96%222.5万 | 281.04%419.46万 | 281.04%419.46万 | -38.78%110.08万 | -38.78%110.08万 | 67.39%179.8万 | 67.39%179.8万 | 505.92%107.42万 | 505.92%107.42万 |
非流动资产 | ||||||||||
-累计折旧 | -8.86%-1.64万 | -8.86%-1.64万 | -9.72%-1.51万 | -9.72%-1.51万 | -8.20%-1.37万 | -8.20%-1.37万 | 91.50%-1.27万 | 91.50%-1.27万 | -53.73%-14.92万 | -53.73%-14.92万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63万 | 11.15%11.63万 | -96.99%10.46万 | -96.99%10.46万 |
监管资产 | ---- | ---- | 420.85%33.53万 | 420.85%33.53万 | 195.99%6.44万 | 195.99%6.44万 | 19.28%2.18万 | 19.28%2.18万 | -62.98%1.82万 | -62.98%1.82万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.70%37.2万 | -67.70%37.2万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.70%37.2万 | -67.70%37.2万 |
-应付账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.61%4万 | -97.61%4万 |
-应付税费 | 11.26%38.01万 | 11.26%38.01万 | -33.78%34.16万 | -33.78%34.16万 | -18.40%51.59万 | -18.40%51.59万 | -47.48%63.22万 | -47.48%63.22万 | -70.35%120.37万 | -70.35%120.37万 |
-其他应付款 | ---- | ---- | 0.00%-1 | 0.00%-1 | ---1 | ---1 | ---- | ---- | ---- | ---- |
流动负债总额 | 4.95%70.95万 | 4.95%70.95万 | 94.43%67.6万 | 94.43%67.6万 | -23.50%34.77万 | -23.50%34.77万 | -72.61%45.45万 | -72.61%45.45万 | -41.74%165.9万 | -41.74%165.9万 |
非流动负债 | ||||||||||
长期应计费用 | -10.57%854.78万 | -10.57%854.78万 | 6.59%955.8万 | 6.59%955.8万 | 32.58%896.69万 | 32.58%896.69万 | -26.41%676.34万 | -26.41%676.34万 | 57.65%919.08万 | 57.65%919.08万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63万 | 11.15%11.63万 | -96.99%10.46万 | -96.99%10.46万 |
可转换优先证券 | -6.01%1.43万 | -6.01%1.43万 | 7.95%1.53万 | 7.95%1.53万 | -59.49%1.41万 | -59.49%1.41万 | -1.83%3.49万 | -1.83%3.49万 | 73.52%3.55万 | 73.52%3.55万 |
非流动负债总额 | 7.07%108.96万 | 7.07%108.96万 | 17.84%101.77万 | 17.84%101.77万 | -20.53%86.36万 | -20.53%86.36万 | -62.04%108.67万 | -62.04%108.67万 | -58.56%286.27万 | -58.56%286.27万 |
所有者权益 | ||||||||||
股本 | 0.00%3,681.12万 | 0.00%3,681.12万 | 7.05%3,681.12万 | 7.05%3,681.12万 | 9.77%3,438.84万 | 9.77%3,438.84万 | 9.78%3,132.67万 | 9.78%3,132.67万 | 93.96%2,853.57万 | 93.96%2,853.57万 |
-普通股股本 | 0.00%3,681.12万 | 0.00%3,681.12万 | 7.05%3,681.12万 | 7.05%3,681.12万 | 9.77%3,438.84万 | 9.77%3,438.84万 | 9.78%3,132.67万 | 9.78%3,132.67万 | 93.96%2,853.57万 | 93.96%2,853.57万 |
不影响留存收益的损益 | 4.00%177.8万 | 4.00%177.8万 | 123.78%170.97万 | 123.78%170.97万 | 22.43%76.4万 | 22.43%76.4万 | 191.18%62.4万 | 191.18%62.4万 | -86.40%21.43万 | -86.40%21.43万 |
其他股本权益 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 |
总权益 | -21.67%1,077.28万 | -21.67%1,077.28万 | 36.60%1,375.25万 | 36.60%1,375.25万 | 17.59%1,006.77万 | 17.59%1,006.77万 | -16.60%856.15万 | -16.60%856.15万 | 70.87%1,026.5万 | 70.87%1,026.5万 |
暂无数据