(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 | 109.09%609.7万 | 109.09%609.7万 | 61.76%291.6万 | 61.76%291.6万 | 624.35%180.26万 | 624.35%180.26万 | -73.26%24.89万 | -73.26%24.89万 | -78.54%93.06万 | -78.54%93.06万 |
-现金和现金等价物 | 109.09%609.7万 | 109.09%609.7万 | 61.76%291.6万 | 61.76%291.6万 | 624.35%180.26万 | 624.35%180.26万 | -73.26%24.89万 | -73.26%24.89万 | -78.54%93.06万 | -78.54%93.06万 |
-其他应收款 | 4,067.23%9.65万 | 4,067.23%9.65万 | -89.47%2,316 | -89.47%2,316 | 2.33%2.2万 | 2.33%2.2万 | -17.09%2.15万 | -17.09%2.15万 | 60.08%2.59万 | 60.08%2.59万 |
流动资产合计 | 92.44%615.36万 | 92.44%615.36万 | 73.73%319.78万 | 73.73%319.78万 | 554.21%184.06万 | 554.21%184.06万 | -72.18%28.14万 | -72.18%28.14万 | -77.38%101.14万 | -77.38%101.14万 |
非流动资产 | ||||||||||
-累计折旧 | ---6,857 | ---6,857 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -10.14%39.84万 | -10.14%39.84万 | --44.34万 | --44.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -79.91%5.66万 | -79.91%5.66万 | 641.71%28.18万 | 641.71%28.18万 | 16.92%3.8万 | 16.92%3.8万 | -59.82%3.25万 | -59.82%3.25万 | -39.93%8.09万 | -39.93%8.09万 |
非流动递延资产 | -10.14%40.24万 | -10.14%40.24万 | -40.19%44.78万 | -40.19%44.78万 | 15.61%74.87万 | 15.61%74.87万 | 18.84%64.76万 | 18.84%64.76万 | --54.5万 | --54.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -10.14%15.99万 | -10.14%15.99万 | --17.8万 | --17.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | -10.14%15.99万 | -10.14%15.99万 | --17.8万 | --17.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -60.65%26.03万 | -60.65%26.03万 | 1,245.67%66.16万 | 1,245.67%66.16万 | -34.50%4.92万 | -34.50%4.92万 | -75.15%7.51万 | -75.15%7.51万 | 351.93%30.2万 | 351.93%30.2万 |
-应付税费 | -10.14%39.84万 | -10.14%39.84万 | --44.34万 | --44.34万 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -38.62%51.68万 | -38.62%51.68万 | 1,083.02%84.19万 | 1,083.02%84.19万 | -26.30%7.12万 | -26.30%7.12万 | -70.56%9.66万 | -70.56%9.66万 | 294.98%32.8万 | 294.98%32.8万 |
非流动负债 | ||||||||||
长期应计费用 | 3.21%2,485.55万 | 3.21%2,485.55万 | 410.01%2,408.27万 | 410.01%2,408.27万 | 0.34%472.2万 | 0.34%472.2万 | 13.17%470.59万 | 13.17%470.59万 | 214.85%415.82万 | 214.85%415.82万 |
长期拨备 | -10.14%39.84万 | -10.14%39.84万 | --44.34万 | --44.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -28.80%91.52万 | -28.80%91.52万 | 1,706.06%128.53万 | 1,706.06%128.53万 | -26.30%7.12万 | -26.30%7.12万 | -70.56%9.66万 | -70.56%9.66万 | 294.98%32.8万 | 294.98%32.8万 |
所有者权益 | ||||||||||
股本 | 19.03%3,705.55万 | 19.03%3,705.55万 | 19.60%3,113.05万 | 19.60%3,113.05万 | 8.30%2,602.9万 | 8.30%2,602.9万 | 91.16%2,403.32万 | 91.16%2,403.32万 | 89.33%1,257.26万 | 89.33%1,257.26万 |
-普通股股本 | 19.03%3,705.55万 | 19.03%3,705.55万 | 19.60%3,113.05万 | 19.60%3,113.05万 | 8.30%2,602.9万 | 8.30%2,602.9万 | 91.16%2,403.32万 | 91.16%2,403.32万 | 89.33%1,257.26万 | 89.33%1,257.26万 |
不影响留存收益的损益 | 107.26%45.05万 | 107.26%45.05万 | -95.69%21.74万 | -95.69%21.74万 | -15.88%504.36万 | -15.88%504.36万 | -1.98%599.54万 | -1.98%599.54万 | 802.17%611.66万 | 802.17%611.66万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
非控制性权益 | ---- | ---- | ---- | ---- | -1.78%1,597.31万 | -1.78%1,597.31万 | 107.95%1,626.26万 | 107.95%1,626.26万 | --782.05万 | --782.05万 |
总权益 | 13.28%3,141.16万 | 13.28%3,141.16万 | 19.08%2,772.83万 | 19.08%2,772.83万 | 6.33%2,328.45万 | 6.33%2,328.45万 | 61.78%2,189.74万 | 61.78%2,189.74万 | 133.70%1,353.51万 | 133.70%1,353.51万 |
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