(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 | -27.00%8.07万 | -27.00%8.07万 | -85.27%11.05万 | -85.27%11.05万 | 179.51%75.05万 | 179.51%75.05万 | 51.19%26.85万 | 51.19%26.85万 | -36.76%17.76万 | -36.76%17.76万 |
-现金和现金等价物 | -27.00%8.07万 | -27.00%8.07万 | -85.27%11.05万 | -85.27%11.05万 | 179.51%75.05万 | 179.51%75.05万 | 51.19%26.85万 | 51.19%26.85万 | -36.76%17.76万 | -36.76%17.76万 |
-应收账款 | 656.71%150.44万 | 656.71%150.44万 | -76.74%19.88万 | -76.74%19.88万 | 5.15%85.49万 | 5.15%85.49万 | -38.20%81.3万 | -38.20%81.3万 | 23.49%131.57万 | 23.49%131.57万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.01%9,290 | -37.01%9,290 |
-其他应收款 | 825.22%13.76万 | 825.22%13.76万 | -103.30%-1.9万 | -103.30%-1.9万 | 86.19%57.42万 | 86.19%57.42万 | 481.28%30.84万 | 481.28%30.84万 | -48.76%5.31万 | -48.76%5.31万 |
持有待售资产 | ---- | ---- | --178.78万 | --178.78万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -30.59%218.22万 | -30.59%218.22万 | -1.28%314.39万 | -1.28%314.39万 | 9.77%318.46万 | 9.77%318.46万 | 51.80%290.12万 | 51.80%290.12万 | -19.89%191.11万 | -19.89%191.11万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | 95.41%-3.83万 | 95.41%-3.83万 | 59.82%-83.35万 | 59.82%-83.35万 | -93.75%-207.45万 | -93.75%-207.45万 | -29.28%-107.07万 | -29.28%-107.07万 |
投资物业 | -14.29%350万 | -14.29%350万 | -5.41%408.33万 | -5.41%408.33万 | --431.67万 | --431.67万 | ---- | ---- | ---- | ---- |
-长期股权投资 | --2.5万 | --2.5万 | ---- | ---- | -48.30%84.91万 | -48.30%84.91万 | --164.24万 | --164.24万 | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | 169.52%9,657 | 169.52%9,657 | -29.98%3,583 | -29.98%3,583 | 41.04%5,117 | 41.04%5,117 |
监管资产 | 656.71%150.44万 | 656.71%150.44万 | -90.03%19.88万 | -90.03%19.88万 | -6.01%199.42万 | -6.01%199.42万 | 61.27%212.17万 | 61.27%212.17万 | 23.49%131.57万 | 23.49%131.57万 |
非流动递延资产 | ---- | ---- | ---- | ---- | -84.82%17.73万 | -84.82%17.73万 | --116.82万 | --116.82万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -81.01%17.21万 | -81.01%17.21万 | -1.58%90.65万 | -1.58%90.65万 | 26.74%92.11万 | 26.74%92.11万 | --72.67万 | --72.67万 | ---- | ---- |
-短期借款 | -17.55%15.1万 | -17.55%15.1万 | 38.07%18.32万 | 38.07%18.32万 | --13.26万 | --13.26万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -97.08%2.11万 | -97.08%2.11万 | -8.25%72.34万 | -8.25%72.34万 | 8.49%78.84万 | 8.49%78.84万 | --72.67万 | --72.67万 | ---- | ---- |
-应付账款 | -45.22%17.96万 | -45.22%17.96万 | -80.99%32.78万 | -80.99%32.78万 | -36.88%172.4万 | -36.88%172.4万 | 223.37%273.16万 | 223.37%273.16万 | 14.06%84.47万 | 14.06%84.47万 |
-应付税费 | --2.5万 | --2.5万 | --0 | --0 | -48.30%84.91万 | -48.30%84.91万 | 17,578.98%164.24万 | 17,578.98%164.24万 | -37.01%9,290 | -37.01%9,290 |
递延负债 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 |
流动负债总额 | -79.69%51.46万 | -79.69%51.46万 | -22.40%253.33万 | -22.40%253.33万 | -14.48%326.47万 | -14.48%326.47万 | 312.16%381.75万 | 312.16%381.75万 | 8.28%92.62万 | 8.28%92.62万 |
非流动负债 | ||||||||||
-长期借款 | --2.5万 | --2.5万 | ---- | ---- | -48.30%84.91万 | -48.30%84.91万 | --164.24万 | --164.24万 | ---- | ---- |
长期应计费用 | -96.01%2.94万 | -96.01%2.94万 | -57.57%73.79万 | -57.57%73.79万 | -32.27%173.93万 | -32.27%173.93万 | 755.44%256.79万 | 755.44%256.79万 | -5.29%30.02万 | -5.29%30.02万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.01%9,290 | -37.01%9,290 |
信托优先证券 | -14.29%350万 | -14.29%350万 | -5.41%408.33万 | -5.41%408.33万 | --431.67万 | --431.67万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 58.67%2.24万 | 58.67%2.24万 | -66.70%1.41万 | -66.70%1.41万 | -11.39%4.24万 | -11.39%4.24万 | 87.57%4.79万 | 87.57%4.79万 | 205.12%2.55万 | 205.12%2.55万 |
非流动负债总额 | -78.70%53.96万 | -78.70%53.96万 | -38.42%253.33万 | -38.42%253.33万 | -24.65%411.38万 | -24.65%411.38万 | 483.62%545.99万 | 483.62%545.99万 | 7.51%93.55万 | 7.51%93.55万 |
所有者权益 | ||||||||||
股本 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 |
-普通股股本 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 | 0.00%825.12万 |
不影响留存收益的损益 | ---- | ---- | -28.49%58.4万 | -28.49%58.4万 | --81.67万 | --81.67万 | ---- | ---- | ---- | ---- |
其他股本权益 | 265.98%3.16万 | 265.98%3.16万 | -91.21%8,637 | -91.21%8,637 | -23.29%9.83万 | -23.29%9.83万 | 1,358.89%12.81万 | 1,358.89%12.81万 | --8,784 | --8,784 |
总权益 | -28.29%571.17万 | -28.29%571.17万 | -15.51%796.51万 | -15.51%796.51万 | 41.96%942.75万 | 41.96%942.75万 | 179.60%664.09万 | 179.60%664.09万 | -17.10%237.52万 | -17.10%237.52万 |
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