(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 | -77.97%82.33万 | -77.97%82.33万 | -23.62%373.71万 | -23.62%373.71万 | 124.54%489.27万 | 124.54%489.27万 | 42.40%217.9万 | 42.40%217.9万 | -21.53%153.02万 | -21.53%153.02万 |
-现金和现金等价物 | -77.97%82.33万 | -77.97%82.33万 | -23.62%373.71万 | -23.62%373.71万 | 124.54%489.27万 | 124.54%489.27万 | 42.40%217.9万 | 42.40%217.9万 | -21.53%153.02万 | -21.53%153.02万 |
-其他应收款 | 11.15%26.13万 | 11.15%26.13万 | 79.82%23.51万 | 79.82%23.51万 | -8.07%13.07万 | -8.07%13.07万 | 59.52%14.22万 | 59.52%14.22万 | 262.90%8.91万 | 262.90%8.91万 |
流动资产合计 | -77.15%89.69万 | -77.15%89.69万 | -22.20%392.46万 | -22.20%392.46万 | 123.62%504.44万 | 123.62%504.44万 | 45.01%225.58万 | 45.01%225.58万 | -21.76%155.56万 | -21.76%155.56万 |
非流动资产 | ||||||||||
-累计折旧 | -548.08%-20.71万 | -548.08%-20.71万 | -7.94%-3.2万 | -7.94%-3.2万 | 61.41%-2.96万 | 61.41%-2.96万 | -213.81%-7.67万 | -213.81%-7.67万 | -29.30%-2.44万 | -29.30%-2.44万 |
-商誉 | -47.03%3,983 | -47.03%3,983 | -19.17%7,520 | -19.17%7,520 | --9,303 | --9,303 | ---- | ---- | ---- | ---- |
监管资产 | -63.46%6.47万 | -63.46%6.47万 | 23.39%17.72万 | 23.39%17.72万 | 91.65%14.36万 | 91.65%14.36万 | 216.23%7.49万 | 216.23%7.49万 | -33.22%2.37万 | -33.22%2.37万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --1.47万 | --1.47万 | ---- | ---- | ---- | ---- | --4.21万 | --4.21万 | ---- | ---- |
-短期资本租赁负债 | --1.47万 | --1.47万 | ---- | ---- | ---- | ---- | --4.21万 | --4.21万 | ---- | ---- |
-应付账款 | -40.68%23.3万 | -40.68%23.3万 | -42.21%39.28万 | -42.21%39.28万 | 112.46%67.97万 | 112.46%67.97万 | 455.29%31.99万 | 455.29%31.99万 | 5.68%5.76万 | 5.68%5.76万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | 790.59%70万 | 790.59%70万 | --7.86万 | --7.86万 | ---- | ---- |
流动负债总额 | -18.92%50.9万 | -18.92%50.9万 | -58.43%62.78万 | -58.43%62.78万 | 159.14%151.04万 | 159.14%151.04万 | 297.16%58.29万 | 297.16%58.29万 | 85.58%14.68万 | 85.58%14.68万 |
非流动负债 | ||||||||||
长期应计费用 | 34.24%753.47万 | 34.24%753.47万 | 28.82%561.29万 | 28.82%561.29万 | 375.29%435.72万 | 375.29%435.72万 | 9.18%91.67万 | 9.18%91.67万 | 84.47%83.96万 | 84.47%83.96万 |
非流动负债总额 | -18.92%50.9万 | -18.92%50.9万 | -58.43%62.78万 | -58.43%62.78万 | 159.14%151.04万 | 159.14%151.04万 | 297.16%58.29万 | 297.16%58.29万 | 85.58%14.68万 | 85.58%14.68万 |
所有者权益 | ||||||||||
股本 | 0.08%3,811.08万 | 0.08%3,811.08万 | 9.59%3,807.88万 | 9.59%3,807.88万 | 22.43%3,474.66万 | 22.43%3,474.66万 | 9.18%2,838.04万 | 9.18%2,838.04万 | 6.65%2,599.41万 | 6.65%2,599.41万 |
-普通股股本 | 0.08%3,811.08万 | 0.08%3,811.08万 | 9.59%3,807.88万 | 9.59%3,807.88万 | 22.43%3,474.66万 | 22.43%3,474.66万 | 9.18%2,838.04万 | 9.18%2,838.04万 | 6.65%2,599.41万 | 6.65%2,599.41万 |
不影响留存收益的损益 | 0.39%578.71万 | 0.39%578.71万 | 22.43%576.46万 | 22.43%576.46万 | 1,088.72%470.86万 | 1,088.72%470.86万 | 67.70%39.61万 | 67.70%39.61万 | 0.00%23.62万 | 0.00%23.62万 |
总权益 | -11.62%843.55万 | -11.62%843.55万 | 1.43%954.51万 | 1.43%954.51万 | 196.64%941.09万 | 196.64%941.09万 | 32.45%317.25万 | 32.45%317.25万 | -1.97%239.53万 | -1.97%239.53万 |
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