(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 | 173.94%1,177.25万 | 173.94%1,177.25万 | 5.06%429.74万 | 5.06%429.74万 | -2.61%409.03万 | -2.61%409.03万 | -78.04%419.98万 | -78.04%419.98万 | 3.32%1,912.16万 | 3.32%1,912.16万 |
-现金和现金等价物 | 173.94%1,177.25万 | 173.94%1,177.25万 | 5.06%429.74万 | 5.06%429.74万 | -2.61%409.03万 | -2.61%409.03万 | -78.04%419.98万 | -78.04%419.98万 | 3.32%1,912.16万 | 3.32%1,912.16万 |
-应收账款 | -41.58%191.58万 | -41.58%191.58万 | 0.16%327.92万 | 0.16%327.92万 | 21.13%327.41万 | 21.13%327.41万 | -16.43%270.3万 | -16.43%270.3万 | -10.17%323.46万 | -10.17%323.46万 |
-其他应收款 | -10.27%491.68万 | -10.27%491.68万 | 8.22%547.98万 | 8.22%547.98万 | --506.38万 | --506.38万 | ---- | ---- | 19.06%455.27万 | 19.06%455.27万 |
流动资产合计 | 38.52%1,934.58万 | 38.52%1,934.58万 | -4.05%1,396.65万 | -4.05%1,396.65万 | 1.10%1,455.56万 | 1.10%1,455.56万 | -51.48%1,439.69万 | -51.48%1,439.69万 | 8.68%2,967.02万 | 8.68%2,967.02万 |
非流动资产 | ||||||||||
-累计折旧 | -12.17%-4,365.16万 | -12.17%-4,365.16万 | 11.82%-3,891.68万 | 11.82%-3,891.68万 | -7.21%-4,413.59万 | -7.21%-4,413.59万 | -5.44%-4,116.7万 | -5.44%-4,116.7万 | -11.37%-3,904.22万 | -11.37%-3,904.22万 |
-长期股权投资 | 67.27%76.63万 | 67.27%76.63万 | -95.25%45.82万 | -95.25%45.82万 | 486.89%963.98万 | 486.89%963.98万 | -81.52%164.25万 | -81.52%164.25万 | -65.25%888.64万 | -65.25%888.64万 |
监管资产 | -38.90%240.1万 | -38.90%240.1万 | -1.49%392.95万 | -1.49%392.95万 | 6.41%398.88万 | 6.41%398.88万 | -2.40%374.85万 | -2.40%374.85万 | 7.29%384.06万 | 7.29%384.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 75.16%41.07万 | 75.16%41.07万 | -74.37%23.45万 | -74.37%23.45万 | -92.95%91.48万 | -92.95%91.48万 | -4.54%1,296.93万 | -4.54%1,296.93万 | 681.70%1,358.63万 | 681.70%1,358.63万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 6.04%1,296.93万 | 6.04%1,296.93万 | 5,433.35%1,223.09万 | 5,433.35%1,223.09万 |
-短期资本租赁负债 | 75.16%41.07万 | 75.16%41.07万 | -74.37%23.45万 | -74.37%23.45万 | --91.48万 | --91.48万 | ---- | ---- | -10.65%135.54万 | -10.65%135.54万 |
-应付账款 | -54.79%93.45万 | -54.79%93.45万 | 68.14%206.71万 | 68.14%206.71万 | -80.41%122.94万 | -80.41%122.94万 | 183.45%627.49万 | 183.45%627.49万 | 54.13%221.37万 | 54.13%221.37万 |
-应付税费 | 20.66%669.48万 | 20.66%669.48万 | -66.49%554.83万 | -66.49%554.83万 | 54.96%1,655.56万 | 54.96%1,655.56万 | -42.44%1,068.39万 | -42.44%1,068.39万 | -48.11%1,856.05万 | -48.11%1,856.05万 |
-其他应付款 | -9.30%59.63万 | -9.30%59.63万 | -7.53%65.75万 | -7.53%65.75万 | 30.76%71.1万 | 30.76%71.1万 | 53.34%54.38万 | 53.34%54.38万 | -16.85%35.46万 | -16.85%35.46万 |
现行拨备 | -13.42%91.52万 | -13.42%91.52万 | -75.15%105.7万 | -75.15%105.7万 | 297.57%425.31万 | 297.57%425.31万 | -15.72%106.98万 | -15.72%106.98万 | 19.31%126.94万 | 19.31%126.94万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --98.93万 | --98.93万 |
其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | -24.53%1,646.45万 | -24.53%1,646.45万 | --2,181.61万 | --2,181.61万 |
流动负债总额 | -15.94%812.74万 | -15.94%812.74万 | -21.97%966.81万 | -21.97%966.81万 | -86.20%1,238.99万 | -86.20%1,238.99万 | 297.10%8,979.07万 | 297.10%8,979.07万 | 145.35%2,261.14万 | 145.35%2,261.14万 |
非流动负债 | ||||||||||
-长期借款 | 67.27%76.63万 | 67.27%76.63万 | -51.02%45.82万 | -51.02%45.82万 | --93.53万 | --93.53万 | ---- | ---- | -30.69%236.09万 | -30.69%236.09万 |
长期应计费用 | -5.12%2,071.67万 | -5.12%2,071.67万 | -16.83%2,183.44万 | -16.83%2,183.44万 | -46.49%2,625.22万 | -46.49%2,625.22万 | 9.15%4,905.63万 | 9.15%4,905.63万 | 11.81%4,494.55万 | 11.81%4,494.55万 |
长期拨备 | ---- | ---- | ---- | ---- | 429.95%870.45万 | 429.95%870.45万 | -74.83%164.25万 | -74.83%164.25万 | -70.56%652.55万 | -70.56%652.55万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.22%-47.79万 | -4.22%-47.79万 |
非流动负债总额 | -2.59%1,482.22万 | -2.59%1,482.22万 | -47.43%1,521.65万 | -47.43%1,521.65万 | -71.19%2,894.56万 | -71.19%2,894.56万 | 144.04%1亿 | 144.04%1亿 | -8.48%4,117.19万 | -8.48%4,117.19万 |
所有者权益 | ||||||||||
股本 | 1.88%2.91亿 | 1.88%2.91亿 | 4.80%2.86亿 | 4.80%2.86亿 | -6.04%2.73亿 | -6.04%2.73亿 | -1.74%2.9亿 | -1.74%2.9亿 | 4.94%2.95亿 | 4.94%2.95亿 |
-普通股股本 | 1.88%2.91亿 | 1.88%2.91亿 | 4.80%2.86亿 | 4.80%2.86亿 | -0.39%2.73亿 | -0.39%2.73亿 | 0.08%2.74亿 | 0.08%2.74亿 | -2.81%2.74亿 | -2.81%2.74亿 |
不影响留存收益的损益 | -9.13%-2,571.17万 | -9.13%-2,571.17万 | 30.32%-2,355.97万 | 30.32%-2,355.97万 | -15.04%-3,381.01万 | -15.04%-3,381.01万 | 6.97%-2,938.9万 | 6.97%-2,938.9万 | -8.19%-3,159.05万 | -8.19%-3,159.05万 |
其他股本权益 | -1.26%433.61万 | -1.26%433.61万 | -17.80%439.12万 | -17.80%439.12万 | 4.05%534.2万 | 4.05%534.2万 | -1.59%513.41万 | -1.59%513.41万 | 27.59%521.7万 | 27.59%521.7万 |
非控制性权益 | 52.39%2.33亿 | 52.39%2.33亿 | 43.84%1.53亿 | 43.84%1.53亿 | 7.51%1.06亿 | 7.51%1.06亿 | 28.00%9,889.19万 | 28.00%9,889.19万 | 85.39%7,725.87万 | 85.39%7,725.87万 |
总权益 | 44.48%2.74亿 | 44.48%2.74亿 | 27.42%1.9亿 | 27.42%1.9亿 | -8.72%1.49亿 | -8.72%1.49亿 | 6.98%1.63亿 | 6.98%1.63亿 | 39.02%1.52亿 | 39.02%1.52亿 |
暂无数据