(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 | 370.42%166.42万 | 370.42%166.42万 | -86.19%35.38万 | -86.19%35.38万 | 1,584.08%256.16万 | 1,584.08%256.16万 | -14.32%15.21万 | -14.32%15.21万 | -76.69%17.75万 | -76.69%17.75万 |
-现金和现金等价物 | 370.42%166.42万 | 370.42%166.42万 | -86.19%35.38万 | -86.19%35.38万 | 1,584.08%256.16万 | 1,584.08%256.16万 | -14.32%15.21万 | -14.32%15.21万 | -76.69%17.75万 | -76.69%17.75万 |
-应收账款 | -91.79%1.33万 | -91.79%1.33万 | -21.05%16.25万 | -21.05%16.25万 | -1.05%20.58万 | -1.05%20.58万 | -38.44%20.8万 | -38.44%20.8万 | 14.13%33.79万 | 14.13%33.79万 |
-其他应收款 | -88.87%8.85万 | -88.87%8.85万 | -8.11%79.54万 | -8.11%79.54万 | 59.23%86.56万 | 59.23%86.56万 | -46.60%54.36万 | -46.60%54.36万 | 126.75%101.8万 | 126.75%101.8万 |
流动资产合计 | 224.93%167.75万 | 224.93%167.75万 | -81.35%51.63万 | -81.35%51.63万 | 668.47%276.75万 | 668.47%276.75万 | -30.13%36.01万 | -30.13%36.01万 | -51.26%51.54万 | -51.26%51.54万 |
非流动资产 | ||||||||||
-累计折旧 | ---7.12万 | ---7.12万 | ---- | ---- | ---- | ---- | 1.59%-2.98万 | 1.59%-2.98万 | -36.93%-3.03万 | -36.93%-3.03万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | --8万 | --8万 | ---- | ---- |
监管资产 | -91.79%1.33万 | -91.79%1.33万 | -21.05%16.25万 | -21.05%16.25万 | -1.05%20.58万 | -1.05%20.58万 | -38.44%20.8万 | -38.44%20.8万 | 14.13%33.79万 | 14.13%33.79万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --246.38万 | --246.38万 | ---- | ---- | 42.49%164.44万 | 42.49%164.44万 | --115.41万 | --115.41万 | ---- | ---- |
-短期借款 | --246.38万 | --246.38万 | ---- | ---- | 42.49%164.44万 | 42.49%164.44万 | --115.41万 | --115.41万 | ---- | ---- |
-应付账款 | 53.22%8.52万 | 53.22%8.52万 | -74.43%5.56万 | -74.43%5.56万 | 93.29%21.76万 | 93.29%21.76万 | 136.55%11.26万 | 136.55%11.26万 | 59.73%4.76万 | 59.73%4.76万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --8万 | --8万 | --0 | --0 |
流动负债总额 | 209.93%263.75万 | 209.93%263.75万 | -68.80%85.1万 | -68.80%85.1万 | 50.67%272.76万 | 50.67%272.76万 | 69.89%181.03万 | 69.89%181.03万 | 122.58%106.56万 | 122.58%106.56万 |
非流动负债 | ||||||||||
长期应计费用 | 30.32%42.82万 | 30.32%42.82万 | -91.16%32.86万 | -91.16%32.86万 | 41.96%371.71万 | 41.96%371.71万 | 3.62%261.85万 | 3.62%261.85万 | 66.43%252.7万 | 66.43%252.7万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --8万 | --8万 | ---- | ---- |
非流动负债总额 | 209.93%263.75万 | 209.93%263.75万 | -68.80%85.1万 | -68.80%85.1万 | 44.30%272.76万 | 44.30%272.76万 | 77.40%189.03万 | 77.40%189.03万 | 122.58%106.56万 | 122.58%106.56万 |
所有者权益 | ||||||||||
股本 | 10.21%3,362.73万 | 10.21%3,362.73万 | 7.17%3,051.24万 | 7.17%3,051.24万 | 17.34%2,847.21万 | 17.34%2,847.21万 | 8.49%2,426.39万 | 8.49%2,426.39万 | 5.37%2,236.55万 | 5.37%2,236.55万 |
-普通股股本 | 10.21%3,362.73万 | 10.21%3,362.73万 | 7.17%3,051.24万 | 7.17%3,051.24万 | 17.34%2,847.21万 | 17.34%2,847.21万 | 8.49%2,426.39万 | 8.49%2,426.39万 | 5.37%2,236.55万 | 5.37%2,236.55万 |
不影响留存收益的损益 | 3.48%87.16万 | 3.48%87.16万 | 24.43%84.23万 | 24.43%84.23万 | 108.94%67.7万 | 108.94%67.7万 | 81.97%32.4万 | 81.97%32.4万 | 3,333.85%17.8万 | 3,333.85%17.8万 |
总权益 | 149.25%210.57万 | 149.25%210.57万 | -86.97%84.48万 | -86.97%84.48万 | 117.71%648.45万 | 117.71%648.45万 | -2.10%297.86万 | -2.10%297.86万 | 18.11%304.25万 | 18.11%304.25万 |
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