(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 | -48.32%846.01万 | -48.32%846.01万 | 21.97%1,637.03万 | 21.97%1,637.03万 | 166.28%1,342.17万 | 166.28%1,342.17万 | -34.00%504.05万 | -34.00%504.05万 | -23.66%763.66万 | -23.66%763.66万 |
-现金和现金等价物 | -48.32%846.01万 | -48.32%846.01万 | 21.97%1,637.03万 | 21.97%1,637.03万 | 166.28%1,342.17万 | 166.28%1,342.17万 | -34.00%504.05万 | -34.00%504.05万 | -23.66%763.66万 | -23.66%763.66万 |
-其他应收款 | 11.80%45.8万 | 11.80%45.8万 | 80.15%40.96万 | 80.15%40.96万 | -50.83%22.74万 | -50.83%22.74万 | 206.75%46.24万 | 206.75%46.24万 | 6.29%15.08万 | 6.29%15.08万 |
流动资产合计 | -37.85%1,268.84万 | -37.85%1,268.84万 | 35.61%2,041.69万 | 35.61%2,041.69万 | 84.42%1,505.6万 | 84.42%1,505.6万 | -34.83%816.39万 | -34.83%816.39万 | -7.45%1,252.71万 | -7.45%1,252.71万 |
非流动资产 | ||||||||||
-累计折旧 | -61.26%-3.12万 | -61.26%-3.12万 | -55.60%-1.94万 | -55.60%-1.94万 | -194.81%-1.24万 | -194.81%-1.24万 | ---4,219 | ---4,219 | ---- | ---- |
-长期股权投资 | ---- | ---- | -47.40%8.69万 | -47.40%8.69万 | -45.61%16.53万 | -45.61%16.53万 | --30.39万 | --30.39万 | ---- | ---- |
-商誉 | -11.50%240.77万 | -11.50%240.77万 | -10.31%272.05万 | -10.31%272.05万 | -9.35%303.32万 | -9.35%303.32万 | -8.57%334.6万 | -8.57%334.6万 | -18.49%365.96万 | -18.49%365.96万 |
监管资产 | 7.26%422.83万 | 7.26%422.83万 | 155.25%394.21万 | 155.25%394.21万 | -41.99%154.44万 | -41.99%154.44万 | -44.92%266.24万 | -44.92%266.24万 | 38.69%483.34万 | 38.69%483.34万 |
非流动递延资产 | ---- | ---- | ---- | ---- | 0.00%3.53万 | 0.00%3.53万 | 0.00%3.53万 | 0.00%3.53万 | --3.53万 | --3.53万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 10.97%8.69万 | 10.97%8.69万 | 10.07%7.83万 | 10.07%7.83万 | -17.26%7.12万 | -17.26%7.12万 | --8.6万 | --8.6万 | ---- | ---- |
-短期资本租赁负债 | 10.97%8.69万 | 10.97%8.69万 | 10.07%7.83万 | 10.07%7.83万 | -17.26%7.12万 | -17.26%7.12万 | --8.6万 | --8.6万 | ---- | ---- |
-应付账款 | 22.56%110.15万 | 22.56%110.15万 | 129.16%89.87万 | 129.16%89.87万 | 737.27%39.22万 | 737.27%39.22万 | -83.44%4.68万 | -83.44%4.68万 | -44.26%28.28万 | -44.26%28.28万 |
-应付税费 | --0 | --0 | -47.40%8.69万 | -47.40%8.69万 | -45.61%16.53万 | -45.61%16.53万 | --30.39万 | --30.39万 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 19.95%14.85万 | 19.95%14.85万 | --12.38万 | --12.38万 |
流动负债总额 | 21.77%180.16万 | 21.77%180.16万 | 95.95%147.95万 | 95.95%147.95万 | 1.51%75.51万 | 1.51%75.51万 | 33.45%74.38万 | 33.45%74.38万 | -27.45%55.74万 | -27.45%55.74万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -47.40%8.69万 | -47.40%8.69万 | -45.61%16.53万 | -45.61%16.53万 | --30.39万 | --30.39万 | ---- | ---- |
长期应计费用 | -33.30%11.27万 | -33.30%11.27万 | -33.46%16.9万 | -33.46%16.9万 | -35.06%25.4万 | -35.06%25.4万 | --39.1万 | --39.1万 | ---- | ---- |
可转换优先证券 | 67.19%15.52万 | 67.19%15.52万 | 44.34%9.28万 | 44.34%9.28万 | --6.43万 | --6.43万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 15.01%180.16万 | 15.01%180.16万 | 70.21%156.65万 | 70.21%156.65万 | -12.16%92.03万 | -12.16%92.03万 | 87.96%104.77万 | 87.96%104.77万 | -27.45%55.74万 | -27.45%55.74万 |
所有者权益 | ||||||||||
股本 | 2.30%7,871.21万 | 2.30%7,871.21万 | 28.12%7,694.27万 | 28.12%7,694.27万 | 25.31%6,005.45万 | 25.31%6,005.45万 | -0.25%4,792.46万 | -0.25%4,792.46万 | 18.81%4,804.46万 | 18.81%4,804.46万 |
-普通股股本 | 2.30%7,871.21万 | 2.30%7,871.21万 | 28.12%7,694.27万 | 28.12%7,694.27万 | 25.31%6,005.45万 | 25.31%6,005.45万 | -0.25%4,792.46万 | -0.25%4,792.46万 | 18.81%4,804.46万 | 18.81%4,804.46万 |
不影响留存收益的损益 | 23.76%338.66万 | 23.76%338.66万 | -53.19%273.65万 | -53.19%273.65万 | -21.96%584.55万 | -21.96%584.55万 | 9.90%749.07万 | 9.90%749.07万 | 11.23%681.63万 | 11.23%681.63万 |
总权益 | -34.74%1,520.88万 | -34.74%1,520.88万 | 26.81%2,330.64万 | 26.81%2,330.64万 | 53.97%1,837.84万 | 53.97%1,837.84万 | -26.42%1,193.62万 | -26.42%1,193.62万 | -10.01%1,622.19万 | -10.01%1,622.19万 |
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