(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 | 75.05%8,795.75万 | 75.05%8,795.75万 | 131.28%5,024.77万 | 131.28%5,024.77万 | 427.94%2,172.62万 | 427.94%2,172.62万 | 146.29%411.53万 | 146.29%411.53万 | -50.22%167.09万 | -50.22%167.09万 |
-现金和现金等价物 | 75.05%8,795.75万 | 75.05%8,795.75万 | 131.28%5,024.77万 | 131.28%5,024.77万 | 427.94%2,172.62万 | 427.94%2,172.62万 | 146.29%411.53万 | 146.29%411.53万 | -50.22%167.09万 | -50.22%167.09万 |
-其他应收款 | 167.53%359.67万 | 167.53%359.67万 | 71.35%134.44万 | 71.35%134.44万 | 6.09%78.46万 | 6.09%78.46万 | 167.10%73.95万 | 167.10%73.95万 | -27.50%27.69万 | -27.50%27.69万 |
流动资产合计 | 58.09%8,895.97万 | 58.09%8,895.97万 | 155.53%5,627万 | 155.53%5,627万 | 410.34%2,202.06万 | 410.34%2,202.06万 | 128.07%431.49万 | 128.07%431.49万 | -51.66%189.19万 | -51.66%189.19万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---9.54万 | ---9.54万 | ---- | ---- |
-长期股权投资 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 | ---- | ---- |
监管资产 | -83.36%100.22万 | -83.36%100.22万 | 1,945.50%602.23万 | 1,945.50%602.23万 | 47.51%29.44万 | 47.51%29.44万 | -9.70%19.96万 | -9.70%19.96万 | -60.35%22.1万 | -60.35%22.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 226.92%21.85万 | 226.92%21.85万 | 126.28%6.68万 | 126.28%6.68万 | -70.44%2.95万 | -70.44%2.95万 | --9.99万 | --9.99万 | ---- | ---- |
-短期资本租赁负债 | 226.92%21.85万 | 226.92%21.85万 | 126.28%6.68万 | 126.28%6.68万 | -70.44%2.95万 | -70.44%2.95万 | --9.99万 | --9.99万 | ---- | ---- |
-应付账款 | 227.61%82.95万 | 227.61%82.95万 | 21.01%25.32万 | 21.01%25.32万 | -30.67%20.92万 | -30.67%20.92万 | 227.03%30.18万 | 227.03%30.18万 | -28.84%9.23万 | -28.84%9.23万 |
-应付税费 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 | --0 | --0 |
流动负债总额 | 179.05%464.47万 | 179.05%464.47万 | 62.64%166.44万 | 62.64%166.44万 | -10.33%102.34万 | -10.33%102.34万 | 209.14%114.12万 | 209.14%114.12万 | -27.84%36.92万 | -27.84%36.92万 |
非流动负债 | ||||||||||
-长期借款 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 | ---- | ---- |
长期应计费用 | -27.53%51.96万 | -27.53%51.96万 | 419.56%71.7万 | 419.56%71.7万 | -23.26%13.8万 | -23.26%13.8万 | 161.16%17.98万 | 161.16%17.98万 | 92.40%6.89万 | 92.40%6.89万 |
非流动负债总额 | 134.09%471.1万 | 134.09%471.1万 | 92.95%201.24万 | 92.95%201.24万 | -10.53%104.3万 | -10.53%104.3万 | 215.76%116.57万 | 215.76%116.57万 | -27.84%36.92万 | -27.84%36.92万 |
所有者权益 | ||||||||||
股本 | 52.04%1.68亿 | 52.04%1.68亿 | 84.51%1.11亿 | 84.51%1.11亿 | 66.22%6,006.17万 | 66.22%6,006.17万 | 14.52%3,613.37万 | 14.52%3,613.37万 | 15.70%3,155.2万 | 15.70%3,155.2万 |
-普通股股本 | 52.04%1.68亿 | 52.04%1.68亿 | 84.51%1.11亿 | 84.51%1.11亿 | 66.22%6,006.17万 | 66.22%6,006.17万 | 14.52%3,613.37万 | 14.52%3,613.37万 | 15.70%3,155.2万 | 15.70%3,155.2万 |
不影响留存收益的损益 | 49.26%3,382.53万 | 49.26%3,382.53万 | 90.56%2,266.13万 | 90.56%2,266.13万 | 75.83%1,189.22万 | 75.83%1,189.22万 | 21.09%676.33万 | 21.09%676.33万 | 10.31%558.54万 | 10.31%558.54万 |
总权益 | 57.01%8,950.64万 | 57.01%8,950.64万 | 156.68%5,700.82万 | 156.68%5,700.82万 | 392.65%2,220.95万 | 392.65%2,220.95万 | 128.42%450.82万 | 128.42%450.82万 | -50.73%197.36万 | -50.73%197.36万 |
暂无数据