(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 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 | 30.78%17.14万 | 30.78%17.14万 | -20.93%13.11万 | -20.93%13.11万 |
-现金和现金等价物 | -85.07%73.39万 | -85.07%73.39万 | 25.48%491.67万 | 25.48%491.67万 | 2,186.01%391.83万 | 2,186.01%391.83万 | 30.78%17.14万 | 30.78%17.14万 | -20.93%13.11万 | -20.93%13.11万 |
-其他应收款 | -57.45%31.38万 | -57.45%31.38万 | 723.63%73.75万 | 723.63%73.75万 | -51.43%8.95万 | -51.43%8.95万 | 389.81%18.44万 | 389.81%18.44万 | -42.57%3.76万 | -42.57%3.76万 |
流动资产合计 | -84.70%81.33万 | -84.70%81.33万 | 25.67%531.56万 | 25.67%531.56万 | 2,149.95%422.99万 | 2,149.95%422.99万 | 32.64%18.8万 | 32.64%18.8万 | -19.95%14.17万 | -19.95%14.17万 |
非流动资产 | ||||||||||
-累计折旧 | -148.45%-20.58万 | -148.45%-20.58万 | -65.77%-8.28万 | -65.77%-8.28万 | -23.94%-5万 | -23.94%-5万 | -2.59%-4.03万 | -2.59%-4.03万 | 7.88%-3.93万 | 7.88%-3.93万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | --40.14万 | --40.14万 | ---- | ---- |
监管资产 | ---- | ---- | ---- | ---- | ---- | ---- | 55.48%1.66万 | 55.48%1.66万 | -5.67%1.07万 | -5.67%1.07万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 105.15%22.52万 | 105.15%22.52万 | -66.07%10.98万 | -66.07%10.98万 | 568.87%32.34万 | 568.87%32.34万 | 30.29%4.84万 | 30.29%4.84万 | 108.36%3.71万 | 108.36%3.71万 |
-应付税费 | -95.24%1.25万 | -95.24%1.25万 | 0.00%26.25万 | 0.00%26.25万 | -60.46%26.25万 | -60.46%26.25万 | 141.41%66.39万 | 141.41%66.39万 | 0.00%27.5万 | 0.00%27.5万 |
-其他应付款 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -36.39%53.89万 | -36.39%53.89万 | 105.15%84.72万 | 105.15%84.72万 | 77.46%41.3万 | 77.46%41.3万 | 211.32%23.27万 | 211.32%23.27万 | -10.31%7.48万 | -10.31%7.48万 |
非流动负债 | ||||||||||
长期应计费用 | 28.98%3,740.85万 | 28.98%3,740.85万 | 29.90%2,900.41万 | 29.90%2,900.41万 | 40.11%2,232.78万 | 40.11%2,232.78万 | 2.97%1,593.6万 | 2.97%1,593.6万 | 2.39%1,547.68万 | 2.39%1,547.68万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --40.14万 | --40.14万 | ---- | ---- |
非流动负债总额 | -50.31%55.14万 | -50.31%55.14万 | 64.29%110.97万 | 64.29%110.97万 | -24.66%67.55万 | -24.66%67.55万 | 156.35%89.66万 | 156.35%89.66万 | -2.40%34.98万 | -2.40%34.98万 |
所有者权益 | ||||||||||
股本 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 | 1.54%2,039.44万 | 1.54%2,039.44万 | 4.17%2,008.58万 | 4.17%2,008.58万 |
-普通股股本 | 9.20%4,365.86万 | 9.20%4,365.86万 | 27.22%3,998万 | 27.22%3,998万 | 54.09%3,142.53万 | 54.09%3,142.53万 | 1.54%2,039.44万 | 1.54%2,039.44万 | 4.17%2,008.58万 | 4.17%2,008.58万 |
不影响留存收益的损益 | 148.78%278.84万 | 148.78%278.84万 | -20.38%112.09万 | -20.38%112.09万 | 78.50%140.78万 | 78.50%140.78万 | 0.00%78.87万 | 0.00%78.87万 | 0.00%78.87万 | 0.00%78.87万 |
其他股本权益 | --6.01万 | --6.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 11.37%3,822.19万 | 11.37%3,822.19万 | 29.23%3,431.97万 | 29.23%3,431.97万 | 64.71%2,655.77万 | 64.71%2,655.77万 | 3.24%1,612.4万 | 3.24%1,612.4万 | 2.13%1,561.85万 | 2.13%1,561.85万 |
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