(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 | -50.38%85.77万 | -50.38%85.77万 | 3,857.41%172.86万 | 3,857.41%172.86万 | -0.64%4.37万 | -0.64%4.37万 | -12.01%4.4万 | -12.01%4.4万 | -12.74%5万 | -12.74%5万 |
-现金和现金等价物 | -50.38%85.77万 | -50.38%85.77万 | 3,857.41%172.86万 | 3,857.41%172.86万 | -0.64%4.37万 | -0.64%4.37万 | -12.01%4.4万 | -12.01%4.4万 | -12.74%5万 | -12.74%5万 |
-应收账款 | --6,272 | --6,272 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | --9.65万 | --9.65万 | ---- | ---- | 47.44%41.87万 | 47.44%41.87万 | 20.41%28.4万 | 20.41%28.4万 | 27.66%23.59万 | 27.66%23.59万 |
流动资产合计 | -47.39%93.18万 | -47.39%93.18万 | 2,592.71%177.12万 | 2,592.71%177.12万 | 4.14%6.58万 | 4.14%6.58万 | -1.64%6.32万 | -1.64%6.32万 | -7.56%6.42万 | -7.56%6.42万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | 4.35%-14.68万 | 4.35%-14.68万 | -9.57%-15.35万 | -9.57%-15.35万 | -1.44%-14.01万 | -1.44%-14.01万 |
监管资产 | 3.57%4.41万 | 3.57%4.41万 | 101.72%4.26万 | 101.72%4.26万 | 46.92%2.11万 | 46.92%2.11万 | 46.90%1.44万 | 46.90%1.44万 | 27.02%9,782 | 27.02%9,782 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -82.00%11.72万 | -82.00%11.72万 | -86.73%65.1万 | -86.73%65.1万 | -0.29%490.39万 | -0.29%490.39万 | 5.42%491.84万 | 5.42%491.84万 | 6.65%466.55万 | 6.65%466.55万 |
-短期借款 | -82.00%11.72万 | -82.00%11.72万 | -86.73%65.1万 | -86.73%65.1万 | -0.29%490.39万 | -0.29%490.39万 | 5.42%491.84万 | 5.42%491.84万 | 6.65%466.55万 | 6.65%466.55万 |
-应付账款 | -57.46%23.82万 | -57.46%23.82万 | -17.59%55.99万 | -17.59%55.99万 | 10.54%67.95万 | 10.54%67.95万 | 21.82%61.47万 | 21.82%61.47万 | 21.58%50.46万 | 21.58%50.46万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | -11.78%3.37万 | -11.78%3.37万 | -0.25%3.81万 | -0.25%3.81万 | 2.68%3.82万 | 2.68%3.82万 |
递延负债 | --308万 | --308万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 191.67%353.18万 | 191.67%353.18万 | -79.94%121.09万 | -79.94%121.09万 | 3.08%603.58万 | 3.08%603.58万 | 7.55%585.52万 | 7.55%585.52万 | 8.63%544.42万 | 8.63%544.42万 |
非流动负债 | ||||||||||
长期应计费用 | --716.22万 | --716.22万 | ---- | ---- | -21.48%7.5万 | -21.48%7.5万 | -12.77%9.55万 | -12.77%9.55万 | -11.30%10.95万 | -11.30%10.95万 |
非流动负债总额 | 191.67%353.18万 | 191.67%353.18万 | -79.94%121.09万 | -79.94%121.09万 | 3.08%603.58万 | 3.08%603.58万 | 7.55%585.52万 | 7.55%585.52万 | 8.63%544.42万 | 8.63%544.42万 |
所有者权益 | ||||||||||
股本 | 19.28%7,982.4万 | 19.28%7,982.4万 | 4.94%6,692.18万 | 4.94%6,692.18万 | 0.75%6,376.86万 | 0.75%6,376.86万 | 0.00%6,329.46万 | 0.00%6,329.46万 | 0.00%6,329.46万 | 0.00%6,329.46万 |
-普通股股本 | 19.28%7,982.4万 | 19.28%7,982.4万 | 4.94%6,692.18万 | 4.94%6,692.18万 | 0.75%6,376.86万 | 0.75%6,376.86万 | 0.00%6,329.46万 | 0.00%6,329.46万 | 0.00%6,329.46万 | 0.00%6,329.46万 |
不影响留存收益的损益 | 374.72%309.24万 | 374.72%309.24万 | 148.26%65.14万 | 148.26%65.14万 | -55.19%26.24万 | -55.19%26.24万 | -0.14%58.56万 | -0.14%58.56万 | -0.51%58.64万 | -0.51%58.64万 |
其他股本权益 | 300,200.00%3,001 | 300,200.00%3,001 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 356.98%809.41万 | 356.98%809.41万 | 1,158.03%177.12万 | 1,158.03%177.12万 | -11.28%14.08万 | -11.28%14.08万 | -8.66%15.87万 | -8.66%15.87万 | -9.95%17.37万 | -9.95%17.37万 |
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