(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 | 22.33%2,058.87万 | 22.33%2,058.87万 | -66.57%1,683.11万 | -66.57%1,683.11万 | 530.52%5,034.44万 | 530.52%5,034.44万 | 1,055.48%798.45万 | 1,055.48%798.45万 | 139.93%69.1万 | 139.93%69.1万 |
-现金和现金等价物 | 22.33%2,058.87万 | 22.33%2,058.87万 | -66.57%1,683.11万 | -66.57%1,683.11万 | 530.52%5,034.44万 | 530.52%5,034.44万 | 1,055.48%798.45万 | 1,055.48%798.45万 | 139.93%69.1万 | 139.93%69.1万 |
-其他应收款 | -9.65%197.45万 | -9.65%197.45万 | 798.53%218.53万 | 798.53%218.53万 | 1.89%24.32万 | 1.89%24.32万 | 5.26%23.87万 | 5.26%23.87万 | 93.01%22.68万 | 93.01%22.68万 |
流动资产合计 | 17.07%2,369.33万 | 17.07%2,369.33万 | -60.32%2,023.79万 | -60.32%2,023.79万 | 519.01%5,100.54万 | 519.01%5,100.54万 | 326.50%823.98万 | 326.50%823.98万 | 66.38%193.2万 | 66.38%193.2万 |
非流动资产 | ||||||||||
-累计折旧 | -4,909.44%-1,008.32万 | -4,909.44%-1,008.32万 | -4,371.98%-20.13万 | -4,371.98%-20.13万 | ---4,501 | ---4,501 | ---- | ---- | ---- | ---- |
-长期股权投资 | -59.14%13.24万 | -59.14%13.24万 | 13,600.55%32.4万 | 13,600.55%32.4万 | --2,365 | --2,365 | ---- | ---- | ---- | ---- |
监管资产 | -49.84%158.21万 | -49.84%158.21万 | 485.26%315.39万 | 485.26%315.39万 | 220.42%53.89万 | 220.42%53.89万 | -85.03%16.82万 | -85.03%16.82万 | 45.17%112.37万 | 45.17%112.37万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -3.34%20.64万 | -3.34%20.64万 | 293.73%21.36万 | 293.73%21.36万 | --5.42万 | --5.42万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -3.34%20.64万 | -3.34%20.64万 | 293.73%21.36万 | 293.73%21.36万 | --5.42万 | --5.42万 | ---- | ---- | ---- | ---- |
-应付账款 | -31.23%341.8万 | -31.23%341.8万 | 258.25%497万 | 258.25%497万 | 299.37%138.73万 | 299.37%138.73万 | -1.62%34.74万 | -1.62%34.74万 | -51.24%35.31万 | -51.24%35.31万 |
-应付税费 | -59.14%13.24万 | -59.14%13.24万 | 13,600.55%32.4万 | 13,600.55%32.4万 | --2,365 | --2,365 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4.5万 | 0.00%4.5万 |
递延负债 | --536.47万 | --536.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 48.78%1,096.37万 | 48.78%1,096.37万 | 337.39%736.88万 | 337.39%736.88万 | 187.46%168.47万 | 187.46%168.47万 | 1.07%58.61万 | 1.07%58.61万 | -31.11%57.99万 | -31.11%57.99万 |
非流动负债 | ||||||||||
-长期借款 | -59.14%13.24万 | -59.14%13.24万 | 13,600.55%32.4万 | 13,600.55%32.4万 | --2,365 | --2,365 | ---- | ---- | ---- | ---- |
长期应计费用 | 31.42%3,783.52万 | 31.42%3,783.52万 | 3,860.79%2,878.96万 | 3,860.79%2,878.96万 | -71.61%72.69万 | -71.61%72.69万 | 0.45%256.01万 | 0.45%256.01万 | -73.90%254.86万 | -73.90%254.86万 |
非流动负债总额 | 44.24%1,109.61万 | 44.24%1,109.61万 | 355.98%769.29万 | 355.98%769.29万 | 187.87%168.71万 | 187.87%168.71万 | 1.07%58.61万 | 1.07%58.61万 | -31.11%57.99万 | -31.11%57.99万 |
所有者权益 | ||||||||||
股本 | 25.60%1.28亿 | 25.60%1.28亿 | 1.92%1.02亿 | 1.92%1.02亿 | 107.75%9,979.97万 | 107.75%9,979.97万 | 40.82%4,803.86万 | 40.82%4,803.86万 | 13.00%3,411.29万 | 13.00%3,411.29万 |
-普通股股本 | 25.60%1.28亿 | 25.60%1.28亿 | 1.92%1.02亿 | 1.92%1.02亿 | 107.75%9,979.97万 | 107.75%9,979.97万 | 40.82%4,803.86万 | 40.82%4,803.86万 | 13.00%3,411.29万 | 13.00%3,411.29万 |
不影响留存收益的损益 | -12.57%843.77万 | -12.57%843.77万 | 26.61%965.08万 | 26.61%965.08万 | 100.20%762.25万 | 100.20%762.25万 | 85.29%380.74万 | 85.29%380.74万 | 105.54%205.48万 | 105.54%205.48万 |
总权益 | 23.00%6,711.17万 | 23.00%6,711.17万 | 4.99%5,456.18万 | 4.99%5,456.18万 | 371.44%5,197.04万 | 371.44%5,197.04万 | 132.50%1,102.38万 | 132.50%1,102.38万 | -57.21%474.15万 | -57.21%474.15万 |
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