(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 | -0.81%208.45万 | -0.81%208.45万 | -38.06%210.15万 | -38.06%210.15万 | -26.61%339.28万 | -26.61%339.28万 | 198.55%462.31万 | 198.55%462.31万 | -4.16%154.85万 | -4.16%154.85万 |
-现金和现金等价物 | -0.81%208.45万 | -0.81%208.45万 | -38.06%210.15万 | -38.06%210.15万 | -26.61%339.28万 | -26.61%339.28万 | 198.55%462.31万 | 198.55%462.31万 | -4.16%154.85万 | -4.16%154.85万 |
-应收账款 | ---- | ---- | -28.18%4.94万 | -28.18%4.94万 | -1.47%6.88万 | -1.47%6.88万 | 4.27%6.98万 | 4.27%6.98万 | -71.55%6.69万 | -71.55%6.69万 |
-其他应收款 | -56.79%9.52万 | -56.79%9.52万 | 1.44%22.03万 | 1.44%22.03万 | -60.82%21.72万 | -60.82%21.72万 | 31.27%55.44万 | 31.27%55.44万 | 74.03%42.24万 | 74.03%42.24万 |
流动资产合计 | -2.06%210.65万 | -2.06%210.65万 | -37.86%215.09万 | -37.86%215.09万 | -26.24%346.15万 | -26.24%346.15万 | 190.50%469.29万 | 190.50%469.29万 | -12.72%161.55万 | -12.72%161.55万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | -100.07%-7.12万 | -100.07%-7.12万 | ---3.56万 | ---3.56万 | ---- | ---- |
-长期股权投资 | ---- | ---- | ---- | ---- | 3,703.80%161.25万 | 3,703.80%161.25万 | -97.06%4.24万 | -97.06%4.24万 | --144.41万 | --144.41万 |
监管资产 | -55.47%2.2万 | -55.47%2.2万 | -28.18%4.94万 | -28.18%4.94万 | -1.47%6.88万 | -1.47%6.88万 | 4.27%6.98万 | 4.27%6.98万 | -71.55%6.69万 | -71.55%6.69万 |
非流动递延资产 | -94.50%1,000 | -94.50%1,000 | 16.65%1.82万 | 16.65%1.82万 | -9.43%1.56万 | -9.43%1.56万 | 16.57%1.72万 | 16.57%1.72万 | -16.94%1.48万 | -16.94%1.48万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 4,104.17%178.22万 | 4,104.17%178.22万 | -97.43%4.24万 | -97.43%4.24万 | --164.96万 | --164.96万 | ---- | ---- |
-短期借款 | ---- | ---- | --178.22万 | --178.22万 | ---- | ---- | --161.43万 | --161.43万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 20.13%4.24万 | 20.13%4.24万 | --3.53万 | --3.53万 | ---- | ---- |
-应付账款 | -35.34%5.7万 | -35.34%5.7万 | 361.61%8.81万 | 361.61%8.81万 | -38.28%1.91万 | -38.28%1.91万 | -80.84%3.09万 | -80.84%3.09万 | 244.66%16.14万 | 244.66%16.14万 |
-应付税费 | --0 | --0 | --0 | --0 | 3,703.80%161.25万 | 3,703.80%161.25万 | -97.06%4.24万 | -97.06%4.24万 | 244,240.27%144.41万 | 244,240.27%144.41万 |
现行拨备 | 92.86%4.36万 | 92.86%4.36万 | -39.67%2.26万 | -39.67%2.26万 | -15.34%3.75万 | -15.34%3.75万 | 29.42%4.43万 | 29.42%4.43万 | 16.07%3.42万 | 16.07%3.42万 |
流动负债总额 | -90.73%19.58万 | -90.73%19.58万 | 568.31%211.33万 | 568.31%211.33万 | -86.13%31.62万 | -86.13%31.62万 | 268.80%227.93万 | 268.80%227.93万 | -65.00%61.8万 | -65.00%61.8万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --4.24万 | --4.24万 | ---- | ---- |
长期应计费用 | -99.20%14.74万 | -99.20%14.74万 | 14.87%1,838.92万 | 14.87%1,838.92万 | -6.54%1,600.82万 | -6.54%1,600.82万 | 12.06%1,712.86万 | 12.06%1,712.86万 | 19.48%1,528.48万 | 19.48%1,528.48万 |
长期拨备 | ---- | ---- | ---- | ---- | --161.25万 | --161.25万 | ---- | ---- | --144.41万 | --144.41万 |
非流动负债总额 | -90.73%19.58万 | -90.73%19.58万 | 9.57%211.33万 | 9.57%211.33万 | -16.93%192.87万 | -16.93%192.87万 | 12.59%232.17万 | 12.59%232.17万 | 16.73%206.21万 | 16.73%206.21万 |
所有者权益 | ||||||||||
股本 | -52.11%1,488.22万 | -52.11%1,488.22万 | 0.84%3,107.55万 | 0.84%3,107.55万 | 1.73%3,081.55万 | 1.73%3,081.55万 | 24.72%3,029.23万 | 24.72%3,029.23万 | 10.80%2,428.85万 | 10.80%2,428.85万 |
-普通股股本 | -52.11%1,488.22万 | -52.11%1,488.22万 | 0.84%3,107.55万 | 0.84%3,107.55万 | 1.73%3,081.55万 | 1.73%3,081.55万 | 24.72%3,029.23万 | 24.72%3,029.23万 | 10.80%2,428.85万 | 10.80%2,428.85万 |
不影响留存收益的损益 | 27.44%343.35万 | 27.44%343.35万 | 158.32%269.41万 | 158.32%269.41万 | -57.96%104.3万 | -57.96%104.3万 | -4.87%248.09万 | -4.87%248.09万 | 21.80%260.8万 | 21.80%260.8万 |
总权益 | -89.03%225.49万 | -89.03%225.49万 | 5.51%2,055.83万 | 5.51%2,055.83万 | -10.78%1,948.53万 | -10.78%1,948.53万 | 29.11%2,183.87万 | 29.11%2,183.87万 | 15.37%1,691.5万 | 15.37%1,691.5万 |
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