(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 | 118.78%58.33万 | 118.78%58.33万 | -80.82%26.66万 | -80.82%26.66万 | 116.43%138.99万 | 116.43%138.99万 | 43.70%64.22万 | 43.70%64.22万 | -67.78%44.69万 | -67.78%44.69万 |
-现金和现金等价物 | 767.05%34.52万 | 767.05%34.52万 | -13.28%3.98万 | -13.28%3.98万 | -92.85%4.59万 | -92.85%4.59万 | 43.70%64.22万 | 43.70%64.22万 | -67.78%44.69万 | -67.78%44.69万 |
-应收票据 | ---- | ---- | ---- | ---- | 181.72%3,575 | 181.72%3,575 | 193.07%1,269 | 193.07%1,269 | -98.59%433 | -98.59%433 |
-其他应收款 | 32.46%27.48万 | 32.46%27.48万 | 11.47%20.75万 | 11.47%20.75万 | -31.71%18.61万 | -31.71%18.61万 | -36.83%27.25万 | -36.83%27.25万 | 35.10%43.14万 | 35.10%43.14万 |
持有待售资产 | ---- | ---- | -42.86%40万 | -42.86%40万 | --70万 | --70万 | ---- | ---- | ---- | ---- |
流动资产合计 | -11.31%59.21万 | -11.31%59.21万 | -68.61%66.76万 | -68.61%66.76万 | 133.50%212.7万 | 133.50%212.7万 | -53.42%91.09万 | -53.42%91.09万 | 38.12%195.54万 | 38.12%195.54万 |
非流动资产 | ||||||||||
-累计折旧 | -33.30%-8,002 | -33.30%-8,002 | 65.95%-6,003 | 65.95%-6,003 | 94.17%-1.76万 | 94.17%-1.76万 | -37.67%-30.26万 | -37.67%-30.26万 | -16.11%-21.98万 | -16.11%-21.98万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -45.51%2,346 | -45.51%2,346 | --4,305 | --4,305 | ---- | ---- |
监管资产 | 755.28%8,835 | 755.28%8,835 | -97.21%1,033 | -97.21%1,033 | -86.20%3.71万 | -86.20%3.71万 | -82.19%26.87万 | -82.19%26.87万 | 5,132.19%150.85万 | 5,132.19%150.85万 |
非流动递延资产 | 0.00%6.14万 | 0.00%6.14万 | 0.00%6.14万 | 0.00%6.14万 | -65.62%6.14万 | -65.62%6.14万 | 0.00%17.86万 | 0.00%17.86万 | 740.02%17.86万 | 740.02%17.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -49.37%10.23万 | -49.37%10.23万 | 666.53%20.21万 | 666.53%20.21万 | --2.64万 | --2.64万 | ---- | ---- |
-短期借款 | ---- | ---- | -50.00%10万 | -50.00%10万 | --20万 | --20万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | 10.30%2,346 | 10.30%2,346 | -91.93%2,127 | -91.93%2,127 | --2.64万 | --2.64万 | ---- | ---- |
-应付账款 | 99.49%3.54万 | 99.49%3.54万 | -79.74%1.77万 | -79.74%1.77万 | -47.41%8.76万 | -47.41%8.76万 | -37.83%16.66万 | -37.83%16.66万 | 511.97%26.79万 | 511.97%26.79万 |
-应付税费 | --0 | --0 | --0 | --0 | 6.23%5,921 | 6.23%5,921 | 1,187.30%5,574 | 1,187.30%5,574 | -98.59%433 | -98.59%433 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -77.55%30万 | -77.55%30万 | --133.65万 | --133.65万 |
流动负债总额 | -50.57%31.02万 | -50.57%31.02万 | -19.11%62.76万 | -19.11%62.76万 | -3.47%77.59万 | -3.47%77.59万 | -61.40%80.37万 | -61.40%80.37万 | 473.42%208.21万 | 473.42%208.21万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -45.51%2,346 | -45.51%2,346 | --4,305 | --4,305 | ---- | ---- |
长期应计费用 | 7.57%154.21万 | 7.57%154.21万 | 6.13%143.36万 | 6.13%143.36万 | -71.31%135.07万 | -71.31%135.07万 | 21.63%470.74万 | 21.63%470.74万 | 47.51%387.03万 | 47.51%387.03万 |
员工福利 | ---- | ---- | ---- | ---- | 181.72%3,575 | 181.72%3,575 | 193.07%1,269 | 193.07%1,269 | -98.59%433 | -98.59%433 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | -17.28%3.83万 | -17.28%3.83万 | --4.63万 | --4.63万 |
非流动负债总额 | -50.57%31.02万 | -50.57%31.02万 | -19.72%62.76万 | -19.72%62.76万 | -3.40%78.18万 | -3.40%78.18万 | -61.14%80.93万 | -61.14%80.93万 | 428.70%208.25万 | 428.70%208.25万 |
所有者权益 | ||||||||||
股本 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 2.91%4,251.53万 | 2.91%4,251.53万 | 2.26%4,131.41万 | 2.26%4,131.41万 |
-普通股股本 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 0.00%4,251.53万 | 2.91%4,251.53万 | 2.91%4,251.53万 | 2.26%4,131.41万 | 2.26%4,131.41万 |
不影响留存收益的损益 | ---- | ---- | ---- | ---- | -95.65%3.3万 | -95.65%3.3万 | 1.41%75.67万 | 1.41%75.67万 | 19.44%74.62万 | 19.44%74.62万 |
总权益 | 1.53%219.56万 | 1.53%219.56万 | -38.89%216.26万 | -38.89%216.26万 | -38.95%353.91万 | -38.95%353.91万 | -3.45%579.69万 | -3.45%579.69万 | 47.87%600.43万 | 47.87%600.43万 |
暂无数据