(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 | 27.91%445.95万 | 27.91%445.95万 | -33.87%348.64万 | -33.87%348.64万 | -31.38%527.2万 | -31.38%527.2万 | -37.33%768.33万 | -37.33%768.33万 | 266.28%1,225.93万 | 266.28%1,225.93万 |
-现金和现金等价物 | 49.27%365.67万 | 49.27%365.67万 | -42.25%244.98万 | -42.25%244.98万 | -44.73%424.18万 | -44.73%424.18万 | 1.48%767.46万 | 1.48%767.46万 | 125.95%756.24万 | 125.95%756.24万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.63万 | 0.00%3.63万 |
-其他应收款 | 1,912.72%216.47万 | 1,912.72%216.47万 | 1,139.06%10.76万 | 1,139.06%10.76万 | 2,700.00%8,680 | 2,700.00%8,680 | -99.73%310 | -99.73%310 | 318.89%11.62万 | 318.89%11.62万 |
流动资产合计 | -58.73%552.68万 | -58.73%552.68万 | 151.07%1,339.34万 | 151.07%1,339.34万 | -34.07%533.44万 | -34.07%533.44万 | -35.15%809.15万 | -35.15%809.15万 | 268.43%1,247.66万 | 268.43%1,247.66万 |
非流动资产 | ||||||||||
-累计折旧 | -334.43%-99.66万 | -334.43%-99.66万 | -14.13%-22.94万 | -14.13%-22.94万 | -3.70%-20.1万 | -3.70%-20.1万 | -5.73%-19.38万 | -5.73%-19.38万 | 7.08%-18.33万 | 7.08%-18.33万 |
-长期股权投资 | 268.46%6,681.76万 | 268.46%6,681.76万 | 2,484.27%1,813.43万 | 2,484.27%1,813.43万 | 2.53%70.17万 | 2.53%70.17万 | 6.24%68.44万 | 6.24%68.44万 | 10.36%64.42万 | 10.36%64.42万 |
监管资产 | -90.48%92.49万 | -90.48%92.49万 | 25,084.13%971.25万 | 25,084.13%971.25万 | 25.90%3.86万 | 25.90%3.86万 | -65.12%3.06万 | -65.12%3.06万 | 581.01%8.78万 | 581.01%8.78万 |
非流动递延资产 | 0.00%49.64万 | 0.00%49.64万 | 11.69%49.64万 | 11.69%49.64万 | 5.23%44.44万 | 5.23%44.44万 | -31.62%42.23万 | -31.62%42.23万 | --61.77万 | --61.77万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 14.94%1.98万 | 14.94%1.98万 | -19.58%1.72万 | -19.58%1.72万 | --2.14万 | --2.14万 | ---- | ---- | ---- | ---- |
-短期借款 | 14.94%1.98万 | 14.94%1.98万 | -19.58%1.72万 | -19.58%1.72万 | --2.14万 | --2.14万 | ---- | ---- | ---- | ---- |
-应付账款 | 426.14%1,940.21万 | 426.14%1,940.21万 | 276.39%368.76万 | 276.39%368.76万 | 266.36%97.97万 | 266.36%97.97万 | -47.38%26.74万 | -47.38%26.74万 | 1,199.48%50.82万 | 1,199.48%50.82万 |
-应付税费 | 268.46%6,681.76万 | 268.46%6,681.76万 | 2,484.27%1,813.43万 | 2,484.27%1,813.43万 | 2.53%70.17万 | 2.53%70.17万 | 0.58%68.44万 | 0.58%68.44万 | -69.68%68.05万 | -69.68%68.05万 |
-其他应付款 | 949,269.73%599.05万 | 949,269.73%599.05万 | -14.03%631 | -14.03%631 | --734 | --734 | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | -8.37%8,079 | -8.37%8,079 | -99.46%8,817 | -99.46%8,817 | --162.44万 | --162.44万 |
流动负债总额 | 448.59%2,176.17万 | 448.59%2,176.17万 | 256.82%396.68万 | 256.82%396.68万 | 272.68%111.17万 | 272.68%111.17万 | -86.78%29.83万 | -86.78%29.83万 | 2,073.49%225.72万 | 2,073.49%225.72万 |
非流动负债 | ||||||||||
长期应计费用 | 240.41%1.05亿 | 240.41%1.05亿 | 78.16%3,098.74万 | 78.16%3,098.74万 | 14.97%1,739.26万 | 14.97%1,739.26万 | 31.62%1,512.78万 | 31.62%1,512.78万 | 21.50%1,149.32万 | 21.50%1,149.32万 |
长期拨备 | 268.46%6,681.76万 | 268.46%6,681.76万 | 2,484.27%1,813.43万 | 2,484.27%1,813.43万 | 2.53%70.17万 | 2.53%70.17万 | 6.24%68.44万 | 6.24%68.44万 | 10.36%64.42万 | 10.36%64.42万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.63万 | 0.00%3.63万 |
可转换优先证券 | 13.45%17.52万 | 13.45%17.52万 | 64.57%15.44万 | 64.57%15.44万 | 331.34%9.38万 | 331.34%9.38万 | 159.30%2.18万 | 159.30%2.18万 | -77.32%8,390 | -77.32%8,390 |
非流动负债总额 | 300.79%8,857.94万 | 300.79%8,857.94万 | 1,118.74%2,210.12万 | 1,118.74%2,210.12万 | 84.53%181.35万 | 84.53%181.35万 | -66.55%98.27万 | -66.55%98.27万 | 25.10%293.77万 | 25.10%293.77万 |
所有者权益 | ||||||||||
股本 | 0.72%6,872.21万 | 0.72%6,872.21万 | 0.00%6,823.39万 | 0.00%6,823.39万 | 2.85%6,823.39万 | 2.85%6,823.39万 | 0.35%6,634.03万 | 0.35%6,634.03万 | 0.00%6,610.74万 | 0.00%6,610.74万 |
-普通股股本 | 0.72%6,872.21万 | 0.72%6,872.21万 | 0.00%6,823.39万 | 0.00%6,823.39万 | 2.85%6,823.39万 | 2.85%6,823.39万 | 0.35%6,634.03万 | 0.35%6,634.03万 | 0.00%6,610.74万 | 0.00%6,610.74万 |
不影响留存收益的损益 | 14.31%1,425.5万 | 14.31%1,425.5万 | 31.32%1,246.99万 | 31.32%1,246.99万 | -14.17%949.56万 | -14.17%949.56万 | 8.02%1,106.27万 | 8.02%1,106.27万 | 1,029.93%1,024.11万 | 1,029.93%1,024.11万 |
其他股本权益 | 821.22%8,595 | 821.22%8,595 | 88.48%933 | 88.48%933 | 39.83%495 | 39.83%495 | -99.50%354 | -99.50%354 | --7.07万 | --7.07万 |
非控制性权益 | 53.21%15.16万 | 53.21%15.16万 | -29.01%9.89万 | -29.01%9.89万 | -27.73%13.94万 | -27.73%13.94万 | 18.72%19.28万 | 18.72%19.28万 | --16.24万 | --16.24万 |
总权益 | 161.54%1.18亿 | 161.54%1.18亿 | 92.90%4,498.72万 | 92.90%4,498.72万 | -2.15%2,332.12万 | -2.15%2,332.12万 | -3.70%2,383.45万 | -3.70%2,383.45万 | 92.67%2,474.99万 | 92.67%2,474.99万 |
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