(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 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 | 27.86%44.89万 | 27.86%44.89万 | -70.92%35.11万 | -70.92%35.11万 |
-现金和现金等价物 | -45.48%451.18万 | -45.48%451.18万 | 65.09%827.57万 | 65.09%827.57万 | 1,016.56%501.27万 | 1,016.56%501.27万 | 27.86%44.89万 | 27.86%44.89万 | -70.92%35.11万 | -70.92%35.11万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | -20.21%2.2万 | -20.21%2.2万 | --2.76万 | --2.76万 |
-其他应收款 | 1,773.65%38.76万 | 1,773.65%38.76万 | -12.39%2.07万 | -12.39%2.07万 | -26.78%2.36万 | -26.78%2.36万 | 6.79%3.23万 | 6.79%3.23万 | 62.77%3.02万 | 62.77%3.02万 |
流动资产合计 | -43.44%471.03万 | -43.44%471.03万 | 64.73%832.78万 | 64.73%832.78万 | 918.83%505.56万 | 918.83%505.56万 | 18.13%49.62万 | 18.13%49.62万 | -67.02%42.01万 | -67.02%42.01万 |
非流动资产 | ||||||||||
-累计折旧 | -5.04%-7.78万 | -5.04%-7.78万 | -18.25%-7.4万 | -18.25%-7.4万 | -16.25%-6.26万 | -16.25%-6.26万 | 13.06%-5.39万 | 13.06%-5.39万 | 61.73%-6.2万 | 61.73%-6.2万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.36%44.48万 | -6.36%44.48万 |
监管资产 | 280.75%19.85万 | 280.75%19.85万 | 21.70%5.21万 | 21.70%5.21万 | -9.38%4.28万 | -9.38%4.28万 | -31.45%4.73万 | -31.45%4.73万 | 3.49%6.9万 | 3.49%6.9万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 344.31%43万 | 344.31%43万 | -3.14%9.68万 | -3.14%9.68万 | -57.72%9.99万 | -57.72%9.99万 | 378.32%23.63万 | 378.32%23.63万 | -81.83%4.94万 | -81.83%4.94万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | -79.02%20万 | -79.02%20万 | -3.07%95.34万 | -3.07%95.34万 |
-其他应付款 | ---- | ---- | ---380 | ---380 | ---- | ---- | ---- | ---- | ---- | ---- |
现行拨备 | 93.00%1.02万 | 93.00%1.02万 | -12.52%5,297 | -12.52%5,297 | -78.17%6,055 | -78.17%6,055 | -10.48%2.77万 | -10.48%2.77万 | --3.1万 | --3.1万 |
流动负债总额 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -56.26%12.96万 | -56.26%12.96万 | 167.92%29.63万 | 167.92%29.63万 | -81.27%11.06万 | -81.27%11.06万 |
非流动负债 | ||||||||||
长期应计费用 | 89.42%757.75万 | 89.42%757.75万 | -57.40%400.03万 | -57.40%400.03万 | -18.06%939.13万 | -18.06%939.13万 | -12.09%1,146.16万 | -12.09%1,146.16万 | -51.00%1,303.79万 | -51.00%1,303.79万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.36%44.48万 | -6.36%44.48万 |
非流动负债总额 | 574.33%82.78万 | 574.33%82.78万 | -5.27%12.28万 | -5.27%12.28万 | -73.89%12.96万 | -73.89%12.96万 | -53.36%49.63万 | -53.36%49.63万 | -32.40%106.4万 | -32.40%106.4万 |
所有者权益 | ||||||||||
股本 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 | 2.53%5,587.8万 | 2.53%5,587.8万 | 0.98%5,449.77万 | 0.98%5,449.77万 |
-普通股股本 | -0.02%6,829.73万 | -0.02%6,829.73万 | 11.18%6,831.31万 | 11.18%6,831.31万 | 9.96%6,144.4万 | 9.96%6,144.4万 | 2.53%5,587.8万 | 2.53%5,587.8万 | 0.98%5,449.77万 | 0.98%5,449.77万 |
不影响留存收益的损益 | 14.65%-205.68万 | 14.65%-205.68万 | 5.01%-240.98万 | 5.01%-240.98万 | 8.33%-253.68万 | 8.33%-253.68万 | -75.91%-276.74万 | -75.91%-276.74万 | 31.60%-157.31万 | 31.60%-157.31万 |
总权益 | -0.32%1,228.77万 | -0.32%1,228.77万 | -14.67%1,232.78万 | -14.67%1,232.78万 | 20.82%1,444.69万 | 20.82%1,444.69万 | -11.15%1,195.79万 | -11.15%1,195.79万 | -51.73%1,345.8万 | -51.73%1,345.8万 |
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