(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 | -53.43%1,530.09万 | -53.43%1,530.09万 | 569.83%3,285.32万 | 569.83%3,285.32万 | 63.57%490.47万 | 63.57%490.47万 | 79.65%299.86万 | 79.65%299.86万 | 93.82%166.92万 | 93.82%166.92万 |
-现金和现金等价物 | -53.43%1,530.09万 | -53.43%1,530.09万 | 569.83%3,285.32万 | 569.83%3,285.32万 | 63.57%490.47万 | 63.57%490.47万 | 79.65%299.86万 | 79.65%299.86万 | 93.82%166.92万 | 93.82%166.92万 |
-应收票据 | 45.02%5.15万 | 45.02%5.15万 | 15.71%3.55万 | 15.71%3.55万 | 15.20%3.07万 | 15.20%3.07万 | 26.82%2.66万 | 26.82%2.66万 | 25.57%2.1万 | 25.57%2.1万 |
持有待售资产 | 600.00%175万 | 600.00%175万 | --25万 | --25万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -42.09%1,989.19万 | -42.09%1,989.19万 | 496.50%3,435.04万 | 496.50%3,435.04万 | 86.75%575.86万 | 86.75%575.86万 | 72.59%308.36万 | 72.59%308.36万 | 99.79%178.67万 | 99.79%178.67万 |
非流动资产 | ||||||||||
-累计折旧 | -190.22%-64.8万 | -190.22%-64.8万 | 32.16%-22.33万 | 32.16%-22.33万 | -39.52%-32.91万 | -39.52%-32.91万 | 26.97%-23.59万 | 26.97%-23.59万 | -1.21%-32.3万 | -1.21%-32.3万 |
投资物业 | -73.90%1.23万 | -73.90%1.23万 | --4.69万 | --4.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -22.59%52.65万 | -22.59%52.65万 | 2,457.87%68.02万 | 2,457.87%68.02万 | -38.19%2.66万 | -38.19%2.66万 | --4.3万 | --4.3万 | ---- | ---- |
监管资产 | 127.79%284.1万 | 127.79%284.1万 | 46.06%124.72万 | 46.06%124.72万 | 904.66%85.39万 | 904.66%85.39万 | -27.69%8.5万 | -27.69%8.5万 | 254.99%11.75万 | 254.99%11.75万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 20.85%20.06万 | 20.85%20.06万 | 191.32%16.6万 | 191.32%16.6万 | -19.59%5.7万 | -19.59%5.7万 | --7.09万 | --7.09万 | ---- | ---- |
-短期资本租赁负债 | 20.85%20.06万 | 20.85%20.06万 | 191.32%16.6万 | 191.32%16.6万 | -19.59%5.7万 | -19.59%5.7万 | --7.09万 | --7.09万 | ---- | ---- |
-应付账款 | -11.99%173.03万 | -11.99%173.03万 | 77.10%196.62万 | 77.10%196.62万 | 77.27%111.02万 | 77.27%111.02万 | 37.34%62.63万 | 37.34%62.63万 | 135.12%45.6万 | 135.12%45.6万 |
-应付税费 | -11.55%63.3万 | -11.55%63.3万 | -62.74%71.57万 | -62.74%71.57万 | 83.79%192.09万 | 83.79%192.09万 | 4.88%104.52万 | 4.88%104.52万 | 0.43%99.65万 | 0.43%99.65万 |
流动负债总额 | -3.32%224.06万 | -3.32%224.06万 | 91.67%231.75万 | 91.67%231.75万 | 70.46%120.91万 | 70.46%120.91万 | 55.39%70.93万 | 55.39%70.93万 | 135.36%45.65万 | 135.36%45.65万 |
非流动负债 | ||||||||||
-长期借款 | -22.59%52.65万 | -22.59%52.65万 | 2,457.87%68.02万 | 2,457.87%68.02万 | -38.19%2.66万 | -38.19%2.66万 | --4.3万 | --4.3万 | ---- | ---- |
长期应计费用 | 3.83%1.45亿 | 3.83%1.45亿 | 941.57%1.4亿 | 941.57%1.4亿 | 42.95%1,339.34万 | 42.95%1,339.34万 | 45.15%936.9万 | 45.15%936.9万 | 20.67%645.48万 | 20.67%645.48万 |
员工福利 | 45.02%5.15万 | 45.02%5.15万 | 15.71%3.55万 | 15.71%3.55万 | 15.20%3.07万 | 15.20%3.07万 | 26.82%2.66万 | 26.82%2.66万 | 25.57%2.1万 | 25.57%2.1万 |
信托优先证券 | -73.90%1.23万 | -73.90%1.23万 | --4.69万 | --4.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 67.11%30.97万 | 67.11%30.97万 | 341.98%18.53万 | 341.98%18.53万 | 244.33%4.19万 | 244.33%4.19万 | --1.22万 | --1.22万 | ---- | ---- |
非流动负债总额 | -5.26%287.36万 | -5.26%287.36万 | -3.09%303.31万 | -3.09%303.31万 | 78.40%313万 | 78.40%313万 | 20.75%175.45万 | 20.75%175.45万 | 22.49%145.3万 | 22.49%145.3万 |
所有者权益 | ||||||||||
股本 | 0.29%2.2亿 | 0.29%2.2亿 | 285.13%2.19亿 | 285.13%2.19亿 | 19.03%5,692.95万 | 19.03%5,692.95万 | 11.86%4,782.65万 | 11.86%4,782.65万 | 6.82%4,275.66万 | 6.82%4,275.66万 |
-普通股股本 | 0.29%2.2亿 | 0.29%2.2亿 | 285.13%2.19亿 | 285.13%2.19亿 | 19.03%5,692.95万 | 19.03%5,692.95万 | 11.86%4,782.65万 | 11.86%4,782.65万 | 6.82%4,275.66万 | 6.82%4,275.66万 |
不影响留存收益的损益 | -24.05%521.39万 | -24.05%521.39万 | 17.58%686.53万 | 17.58%686.53万 | 98.61%583.86万 | 98.61%583.86万 | 422.42%293.97万 | 422.42%293.97万 | 30.14%56.27万 | 30.14%56.27万 |
非控制性权益 | ---- | ---- | ---- | ---- | 78.93%28.26万 | 78.93%28.26万 | --15.8万 | --15.8万 | ---- | ---- |
总权益 | -5.28%1.65亿 | -5.28%1.65亿 | 788.03%1.74亿 | 788.03%1.74亿 | 54.66%1,961.92万 | 54.66%1,961.92万 | 51.62%1,268.51万 | 51.62%1,268.51万 | 31.73%836.65万 | 31.73%836.65万 |
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