(FY)2024/03/30 | (Q4)2024/03/30 | (FY)2023/03/30 | (Q4)2023/03/30 | (FY)2022/03/30 | (Q4)2022/03/30 | (FY)2021/03/30 | (Q4)2021/03/30 | (FY)2020/03/30 | (Q4)2020/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 26.27%272.8万 | 26.27%272.8万 | -22.76%216.05万 | -22.76%216.05万 | -46.78%279.7万 | -46.78%279.7万 | 413.11%525.51万 | 413.11%525.51万 | -41.07%102.42万 | --102.42万 |
-现金和现金等价物 | 26.27%272.8万 | 26.27%272.8万 | -22.76%216.05万 | -22.76%216.05万 | -46.78%279.7万 | -46.78%279.7万 | 413.11%525.51万 | 413.11%525.51万 | -41.07%102.42万 | --102.42万 |
-应收账款 | -71.73%4.82万 | -71.73%4.82万 | -38.17%17.03万 | -38.17%17.03万 | --27.54万 | --27.54万 | ---- | ---- | -42.92%10.7万 | --10.7万 |
-应收票据 | -26.11%2.91万 | -26.11%2.91万 | -10.82%3.94万 | -10.82%3.94万 | 17.27%4.41万 | 17.27%4.41万 | -18.85%3.76万 | -18.85%3.76万 | -9.95%4.64万 | --4.64万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | 54.39%45.26万 | 54.39%45.26万 | -32.92%29.31万 | --29.31万 |
流动资产合计 | 16.14%403.04万 | 16.14%403.04万 | -20.90%347.02万 | -20.90%347.02万 | -34.49%438.69万 | -34.49%438.69万 | 162.79%669.63万 | 162.79%669.63万 | -34.74%254.81万 | --254.81万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -88.02%-23.85万 | -88.02%-23.85万 | -149.66%-12.68万 | ---12.68万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | -4.39%500.13万 | -4.39%500.13万 | -36.68%523.08万 | --523.08万 |
监管资产 | 6.01%53.75万 | 6.01%53.75万 | -42.19%50.7万 | -42.19%50.7万 | 57.03%87.7万 | 57.03%87.7万 | -35.53%55.85万 | -35.53%55.85万 | -35.01%86.63万 | --86.63万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.51%41.03万 | --41.03万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.51%41.03万 | --41.03万 |
-应付账款 | -18.31%65.37万 | -18.31%65.37万 | -0.88%80.03万 | -0.88%80.03万 | --80.74万 | --80.74万 | ---- | ---- | ---- | ---- |
-应付税费 | -26.11%2.91万 | -26.11%2.91万 | -10.82%3.94万 | -10.82%3.94万 | 17.27%4.41万 | 17.27%4.41万 | -18.85%3.76万 | -18.85%3.76万 | -9.95%4.64万 | --4.64万 |
流动负债总额 | -13.44%76.94万 | -13.44%76.94万 | -6.22%88.88万 | -6.22%88.88万 | 44.07%94.78万 | 44.07%94.78万 | -16.36%65.79万 | -16.36%65.79万 | -32.97%78.66万 | --78.66万 |
非流动负债 | ||||||||||
长期应计费用 | ---- | ---- | ---- | ---- | ---- | ---- | 4.08%30.71万 | 4.08%30.71万 | -22.35%29.5万 | --29.5万 |
员工福利 | -26.11%2.91万 | -26.11%2.91万 | -10.82%3.94万 | -10.82%3.94万 | 17.27%4.41万 | 17.27%4.41万 | -18.85%3.76万 | -18.85%3.76万 | -9.95%4.64万 | --4.64万 |
可转换优先证券 | 30.59%11.56万 | 30.59%11.56万 | -36.93%8.85万 | -36.93%8.85万 | -31.61%14.04万 | -31.61%14.04万 | 146.87%20.53万 | 146.87%20.53万 | -24.36%8.31万 | --8.31万 |
非流动负债总额 | -13.98%79.84万 | -13.98%79.84万 | -6.43%92.82万 | -6.43%92.82万 | 42.62%99.19万 | 42.62%99.19万 | -16.50%69.55万 | -16.50%69.55万 | -32.00%83.29万 | --83.29万 |
所有者权益 | ||||||||||
股本 | 7.23%3,870.59万 | 7.23%3,870.59万 | 4.48%3,609.71万 | 4.48%3,609.71万 | 0.00%3,455万 | 0.00%3,455万 | 25.67%3,455万 | 25.67%3,455万 | 4.05%2,749.21万 | --2,749.21万 |
-普通股股本 | 7.23%3,870.59万 | 7.23%3,870.59万 | 4.48%3,609.71万 | 4.48%3,609.71万 | 0.00%3,455万 | 0.00%3,455万 | 25.67%3,455万 | 25.67%3,455万 | 4.05%2,749.21万 | --2,749.21万 |
不影响留存收益的损益 | 56.18%-10.27万 | 56.18%-10.27万 | -434.86%-23.43万 | -434.86%-23.43万 | -23.48%7万 | -23.48%7万 | 122.37%9.14万 | 122.37%9.14万 | 10.14%-40.87万 | ---40.87万 |
其他股本权益 | ---- | ---- | -7.83%3.39万 | -7.83%3.39万 | -16.84%3.68万 | -16.84%3.68万 | 152.62%4.42万 | 152.62%4.42万 | -42.28%1.75万 | --1.75万 |
总权益 | 16.14%403.04万 | 16.14%403.04万 | -20.90%347.02万 | -20.90%347.02万 | -63.46%438.69万 | -63.46%438.69万 | 48.68%1,200.47万 | 48.68%1,200.47万 | -35.64%807.4万 | --807.4万 |
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