(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 | 40.69%1,025.04万 | 40.69%1,025.04万 | -66.20%728.57万 | -66.20%728.57万 | -12.54%2,155.49万 | -12.54%2,155.49万 | 423.87%2,464.52万 | 423.87%2,464.52万 | -72.75%470.45万 | -72.75%470.45万 |
-现金和现金等价物 | 40.69%1,025.04万 | 40.69%1,025.04万 | -66.20%728.57万 | -66.20%728.57万 | -12.54%2,155.49万 | -12.54%2,155.49万 | 423.87%2,464.52万 | 423.87%2,464.52万 | -72.75%470.45万 | -72.75%470.45万 |
-其他应收款 | -65.25%34.26万 | -65.25%34.26万 | 545.25%98.59万 | 545.25%98.59万 | -8.59%15.28万 | -8.59%15.28万 | -54.52%16.72万 | -54.52%16.72万 | -28.60%36.75万 | -28.60%36.75万 |
流动资产合计 | 33.11%1,397.86万 | 33.11%1,397.86万 | -51.41%1,050.12万 | -51.41%1,050.12万 | -12.78%2,161.02万 | -12.78%2,161.02万 | 377.61%2,477.73万 | 377.61%2,477.73万 | -70.71%518.77万 | -70.71%518.77万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -59.01%-33.7万 | -59.01%-33.7万 | -134.48%-21.2万 | -134.48%-21.2万 | ---9.04万 | ---9.04万 | ---- | ---- |
-长期股权投资 | ---- | ---- | ---- | ---- | -62.14%11.22万 | -62.14%11.22万 | --29.63万 | --29.63万 | ---- | ---- |
-商誉 | 225.60%1,072.94万 | 225.60%1,072.94万 | --329.52万 | --329.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 247.33%48.91万 | 247.33%48.91万 | 210.27%14.08万 | 210.27%14.08万 | -65.26%4.54万 | -65.26%4.54万 | -72.97%13.06万 | -72.97%13.06万 | 13.27%48.33万 | 13.27%48.33万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -16.81%12.24万 | -16.81%12.24万 | 18.35%14.71万 | 18.35%14.71万 | --12.43万 | --12.43万 | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | -16.81%12.24万 | -16.81%12.24万 | 18.35%14.71万 | 18.35%14.71万 | --12.43万 | --12.43万 | ---- | ---- |
-应付账款 | -70.30%139.07万 | -70.30%139.07万 | 617.97%468.18万 | 617.97%468.18万 | -35.42%65.21万 | -35.42%65.21万 | -75.47%100.98万 | -75.47%100.98万 | 352.01%411.71万 | 352.01%411.71万 |
-应付税费 | --0 | --0 | --0 | --0 | -62.14%11.22万 | -62.14%11.22万 | --29.63万 | --29.63万 | --0 | --0 |
-其他应付款 | --6.26万 | --6.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -67.97%188.5万 | -67.97%188.5万 | 467.06%588.57万 | 467.06%588.57万 | -24.68%103.79万 | -24.68%103.79万 | -69.94%137.8万 | -69.94%137.8万 | 221.60%458.47万 | 221.60%458.47万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -62.14%11.22万 | -62.14%11.22万 | --29.63万 | --29.63万 | ---- | ---- |
长期应计费用 | -63.53%6.54万 | -63.53%6.54万 | -35.43%17.93万 | -35.43%17.93万 | -37.62%27.76万 | -37.62%27.76万 | 3,545.20%44.5万 | 3,545.20%44.5万 | --1.22万 | --1.22万 |
可转换优先证券 | 58.79%15.17万 | 58.79%15.17万 | 11.23%9.55万 | 11.23%9.55万 | 11.91%8.59万 | 11.91%8.59万 | -23.36%7.67万 | -23.36%7.67万 | --10.01万 | --10.01万 |
非流动负债总额 | -67.97%188.5万 | -67.97%188.5万 | 411.76%588.57万 | 411.76%588.57万 | -31.31%115.01万 | -31.31%115.01万 | -63.48%167.43万 | -63.48%167.43万 | 221.60%458.47万 | 221.60%458.47万 |
所有者权益 | ||||||||||
股本 | 30.80%9,348.97万 | 30.80%9,348.97万 | 0.00%7,147.58万 | 0.00%7,147.58万 | 0.09%7,147.58万 | 0.09%7,147.58万 | 110.72%7,141.44万 | 110.72%7,141.44万 | 1.77%3,388.99万 | 1.77%3,388.99万 |
-普通股股本 | 30.80%9,348.97万 | 30.80%9,348.97万 | 0.00%7,147.58万 | 0.00%7,147.58万 | 0.09%7,147.58万 | 0.09%7,147.58万 | 110.72%7,141.44万 | 110.72%7,141.44万 | 1.77%3,388.99万 | 1.77%3,388.99万 |
不影响留存收益的损益 | 43.64%638.33万 | 43.64%638.33万 | 13.32%444.4万 | 13.32%444.4万 | 12.51%392.16万 | 12.51%392.16万 | 177.11%348.56万 | 177.11%348.56万 | 162.63%125.78万 | 162.63%125.78万 |
总权益 | 76.93%2,483.6万 | 76.93%2,483.6万 | -36.05%1,403.74万 | -36.05%1,403.74万 | -13.28%2,195.02万 | -13.28%2,195.02万 | 386.76%2,531.11万 | 386.76%2,531.11万 | -70.64%519.99万 | -70.64%519.99万 |
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