(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 | -53.63%170.98万 | -53.63%170.98万 | 21.11%368.77万 | 21.11%368.77万 | 17.24%304.48万 | 17.24%304.48万 | 211.95%259.71万 | 211.95%259.71万 | -85.04%83.25万 | -85.04%83.25万 |
-现金和现金等价物 | -53.63%170.98万 | -53.63%170.98万 | 21.11%368.77万 | 21.11%368.77万 | 17.24%304.48万 | 17.24%304.48万 | 211.95%259.71万 | 211.95%259.71万 | -85.04%83.25万 | -85.04%83.25万 |
-其他应收款 | 105.10%19.16万 | 105.10%19.16万 | 103.10%9.34万 | 103.10%9.34万 | -67.80%4.6万 | -67.80%4.6万 | -51.54%14.28万 | -51.54%14.28万 | 6.14%29.47万 | 6.14%29.47万 |
流动资产合计 | -53.29%176.33万 | -53.29%176.33万 | 22.54%377.51万 | 22.54%377.51万 | 16.59%308.07万 | 16.59%308.07万 | 93.85%264.22万 | 93.85%264.22万 | -78.95%136.3万 | -78.95%136.3万 |
非流动资产 | ||||||||||
-累计折旧 | 75.28%-3.55万 | 75.28%-3.55万 | -108.49%-14.34万 | -108.49%-14.34万 | -1.32%-6.88万 | -1.32%-6.88万 | 63.73%-6.79万 | 63.73%-6.79万 | -1,117.95%-18.71万 | -1,117.95%-18.71万 |
投资物业 | -10.71%28.75万 | -10.71%28.75万 | -17.44%32.2万 | -17.44%32.2万 | 0.00%39万 | 0.00%39万 | 42.85%39万 | 42.85%39万 | --27.3万 | --27.3万 |
监管资产 | -38.87%5.34万 | -38.87%5.34万 | 143.92%8.74万 | 143.92%8.74万 | -20.54%3.58万 | -20.54%3.58万 | -91.50%4.51万 | -91.50%4.51万 | -14.25%53.05万 | -14.25%53.05万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -68.23%33.11万 | -68.23%33.11万 | 234.44%104.23万 | 234.44%104.23万 | 83.60%31.16万 | 83.60%31.16万 | -86.91%16.97万 | -86.91%16.97万 | 165.88%129.66万 | 165.88%129.66万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 91.95%1.62万 | 91.95%1.62万 | --8,426 | --8,426 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -52.90%53.89万 | -52.90%53.89万 | 219.90%114.41万 | 219.90%114.41万 | 14.41%35.76万 | 14.41%35.76万 | -80.36%31.26万 | -80.36%31.26万 | 104.81%159.14万 | 104.81%159.14万 |
非流动负债 | ||||||||||
长期应计费用 | -0.28%770.43万 | -0.28%770.43万 | 246.21%772.61万 | 246.21%772.61万 | 1,222.61%223.17万 | 1,222.61%223.17万 | -76.51%16.87万 | -76.51%16.87万 | -91.07%71.82万 | -91.07%71.82万 |
信托优先证券 | -10.71%28.75万 | -10.71%28.75万 | -17.44%32.2万 | -17.44%32.2万 | 0.00%39万 | 0.00%39万 | 42.85%39万 | 42.85%39万 | --27.3万 | --27.3万 |
非流动负债总额 | -52.90%53.89万 | -52.90%53.89万 | 219.90%114.41万 | 219.90%114.41万 | 14.41%35.76万 | 14.41%35.76万 | -80.36%31.26万 | -80.36%31.26万 | 104.81%159.14万 | 104.81%159.14万 |
所有者权益 | ||||||||||
股本 | 3.17%6,624.64万 | 3.17%6,624.64万 | 11.96%6,421.27万 | 11.96%6,421.27万 | 5.92%5,735.37万 | 5.92%5,735.37万 | 8.32%5,414.95万 | 8.32%5,414.95万 | 0.02%4,999.08万 | 0.02%4,999.08万 |
-普通股股本 | 3.17%6,624.64万 | 3.17%6,624.64万 | 11.96%6,421.27万 | 11.96%6,421.27万 | 5.92%5,735.37万 | 5.92%5,735.37万 | 8.32%5,414.95万 | 8.32%5,414.95万 | 0.02%4,999.08万 | 0.02%4,999.08万 |
不影响留存收益的损益 | 15.33%-190.65万 | 15.33%-190.65万 | -73.87%-225.18万 | -73.87%-225.18万 | -33.04%-129.51万 | -33.04%-129.51万 | -100.97%-97.35万 | -100.97%-97.35万 | -119.32%-48.44万 | -119.32%-48.44万 |
总权益 | -17.49%975.51万 | -17.49%975.51万 | 107.34%1,182.32万 | 107.34%1,182.32万 | 78.14%570.23万 | 78.14%570.23万 | 35.97%320.1万 | 35.97%320.1万 | -83.78%235.42万 | -83.78%235.42万 |
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