(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 | -84.35%6.5万 | -84.35%6.5万 | 319.05%41.57万 | 319.05%41.57万 | 982.57%9.92万 | 982.57%9.92万 | -70.68%9,164 | -70.68%9,164 | -55.20%3.13万 | -55.20%3.13万 |
-现金和现金等价物 | -84.35%6.5万 | -84.35%6.5万 | 319.05%41.57万 | 319.05%41.57万 | 982.57%9.92万 | 982.57%9.92万 | -70.68%9,164 | -70.68%9,164 | 77.65%3.13万 | 77.65%3.13万 |
-应收账款 | -64.86%279 | -64.86%279 | -73.72%794 | -73.72%794 | -68.80%3,021 | -68.80%3,021 | -10.57%9,683 | -10.57%9,683 | -67.23%1.08万 | -67.23%1.08万 |
-应收票据 | 26.10%6,557 | 26.10%6,557 | 35.21%5,200 | 35.21%5,200 | 47.07%3,846 | 47.07%3,846 | -4.25%2,615 | -4.25%2,615 | -28.24%2,731 | -28.24%2,731 |
-其他应收款 | 126.95%22.35万 | 126.95%22.35万 | 9.10%9.85万 | 9.10%9.85万 | -54.94%9.03万 | -54.94%9.03万 | 33.33%20.03万 | 33.33%20.03万 | -12.71%15.03万 | -12.71%15.03万 |
流动资产合计 | -79.78%8.93万 | -79.78%8.93万 | 233.46%44.15万 | 233.46%44.15万 | 307.45%13.24万 | 307.45%13.24万 | -54.40%3.25万 | -54.40%3.25万 | -58.01%7.13万 | -58.01%7.13万 |
非流动资产 | ||||||||||
-长期股权投资 | ---- | ---- | ---- | ---- | -57.45%30万 | -57.45%30万 | --70.5万 | --70.5万 | ---- | ---- |
监管资产 | 57.07%2.42万 | 57.07%2.42万 | -44.57%1.54万 | -44.57%1.54万 | 19.33%2.78万 | 19.33%2.78万 | -23.16%2.33万 | -23.16%2.33万 | -62.68%3.04万 | -62.68%3.04万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | -0.04%2,240 | -0.04%2,240 | 0.00%2,241 | 0.00%2,241 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -54.02%60万 | -54.02%60万 | -1.33%130.5万 | -1.33%130.5万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -54.02%60万 | -54.02%60万 | 7.50%130.5万 | 7.50%130.5万 |
-应付账款 | 2.91%24.96万 | 2.91%24.96万 | -10.86%24.25万 | -10.86%24.25万 | -69.10%27.21万 | -69.10%27.21万 | 61.83%88.06万 | 61.83%88.06万 | -33.42%54.41万 | -33.42%54.41万 |
-应付税费 | 26.10%6,557 | 26.10%6,557 | -98.29%5,200 | -98.29%5,200 | -57.06%30.38万 | -57.06%30.38万 | 25,810.47%70.76万 | 25,810.47%70.76万 | -99.10%2,731 | -99.10%2,731 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
流动负债总额 | 38.52%49.93万 | 38.52%49.93万 | -3.88%36.05万 | -3.88%36.05万 | -77.78%37.5万 | -77.78%37.5万 | -16.37%168.75万 | -16.37%168.75万 | -13.30%201.78万 | -13.30%201.78万 |
非流动负债 | ||||||||||
长期拨备 | ---- | ---- | ---- | ---- | -57.45%30万 | -57.45%30万 | --70.5万 | --70.5万 | ---- | ---- |
员工福利 | 26.10%6,557 | 26.10%6,557 | 35.21%5,200 | 35.21%5,200 | 47.07%3,846 | 47.07%3,846 | -4.25%2,615 | -4.25%2,615 | -28.24%2,731 | -28.24%2,731 |
可转换优先证券 | 34.75%2.62万 | 34.75%2.62万 | 53.27%1.95万 | 53.27%1.95万 | 93.87%1.27万 | 93.87%1.27万 | -62.67%6,556 | -62.67%6,556 | 13.20%1.76万 | 13.20%1.76万 |
非流动负债总额 | 38.34%50.59万 | 38.34%50.59万 | -46.13%36.57万 | -46.13%36.57万 | -71.66%67.89万 | -71.66%67.89万 | 18.54%239.51万 | 18.54%239.51万 | -23.21%202.05万 | -23.21%202.05万 |
所有者权益 | ||||||||||
股本 | 2.62%910.38万 | 2.62%910.38万 | 18.94%887.12万 | 18.94%887.12万 | 40.57%745.86万 | 40.57%745.86万 | 3.61%530.59万 | 3.61%530.59万 | 0.00%512.12万 | 0.00%512.12万 |
-普通股股本 | 2.62%910.38万 | 2.62%910.38万 | 18.94%887.12万 | 18.94%887.12万 | 40.57%745.86万 | 40.57%745.86万 | 3.61%530.59万 | 3.61%530.59万 | 0.00%512.12万 | 0.00%512.12万 |
不影响留存收益的损益 | 0.00%44.47万 | 0.00%44.47万 | --44.47万 | --44.47万 | ---- | ---- | 0.00%115.94万 | 0.00%115.94万 | 9.62%115.94万 | 9.62%115.94万 |
其他股本权益 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | -100.04%-2 | -100.04%-2 |
总权益 | -79.78%8.93万 | -79.78%8.93万 | 233.46%44.15万 | 233.46%44.15万 | 281.17%13.24万 | 281.17%13.24万 | -52.74%3.47万 | -52.74%3.47万 | -64.67%7.35万 | -64.67%7.35万 |
暂无数据