(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 | 3.56%1,968.2万 | 3.56%1,968.2万 | -75.31%1,900.5万 | -75.31%1,900.5万 | 100.31%7,697.1万 | 100.31%7,697.1万 | 499.17%3,842.5万 | 499.17%3,842.5万 | 16.60%641.3万 | 16.60%641.3万 |
-现金和现金等价物 | 3.56%1,968.2万 | 3.56%1,968.2万 | -75.31%1,900.5万 | -75.31%1,900.5万 | 100.31%7,697.1万 | 100.31%7,697.1万 | 499.17%3,842.5万 | 499.17%3,842.5万 | 16.60%641.3万 | 16.60%641.3万 |
-应收账款 | -1.88%386.5万 | -1.88%386.5万 | 147.74%393.9万 | 147.74%393.9万 | 28.95%159万 | 28.95%159万 | -13.41%123.3万 | -13.41%123.3万 | 1,324.00%142.4万 | 1,324.00%142.4万 |
-其他应收款 | 42.25%3,295万 | 42.25%3,295万 | 30.81%2,316.4万 | 30.81%2,316.4万 | 105.00%1,770.8万 | 105.00%1,770.8万 | -28.93%863.8万 | -28.93%863.8万 | 109.55%1,215.4万 | 109.55%1,215.4万 |
流动资产合计 | -4.38%4,831.5万 | -4.38%4,831.5万 | -55.36%5,052.9万 | -55.36%5,052.9万 | 89.94%1.13亿 | 89.94%1.13亿 | 218.11%5,959.7万 | 218.11%5,959.7万 | -62.15%1,873.5万 | -62.15%1,873.5万 |
非流动资产 | ||||||||||
投资和预付款 | -6.46%34.82亿 | -6.46%34.82亿 | 20.34%37.22亿 | 20.34%37.22亿 | 58.30%30.93亿 | 58.30%30.93亿 | 47.08%19.54亿 | 47.08%19.54亿 | 55.26%13.28亿 | 55.26%13.28亿 |
-长期股权投资 | 5.82%19.41亿 | 5.82%19.41亿 | 37.38%18.34亿 | 37.38%18.34亿 | 60.88%13.35亿 | 60.88%13.35亿 | 58.07%8.3亿 | 58.07%8.3亿 | 22.64%5.25亿 | 22.64%5.25亿 |
-其中:持至到期证券 | -28.51%253万 | -28.51%253万 | -7.31%353.9万 | -7.31%353.9万 | --381.8万 | --381.8万 | ---- | ---- | ---- | ---- |
金融资产 | 6.49%7,495.8万 | 6.49%7,495.8万 | 2,143.90%7,039.1万 | 2,143.90%7,039.1万 | --313.7万 | --313.7万 | ---- | ---- | ---- | ---- |
-其他无形资产 | --6,053.4万 | --6,053.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -9.55%2,380.8万 | -9.55%2,380.8万 | 54.39%2,632.3万 | 54.39%2,632.3万 | -16.10%1,705万 | -16.10%1,705万 | 120.84%2,032.2万 | 120.84%2,032.2万 | 95.79%920.2万 | 95.79%920.2万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付税费 | 5.43%20.43亿 | 5.43%20.43亿 | 44.94%19.38亿 | 44.94%19.38亿 | 57.28%13.37亿 | 57.28%13.37亿 | 57.88%8.5亿 | 57.88%8.5亿 | 25.12%5.38亿 | 25.12%5.38亿 |
-应付股利 | -8.26%5,060.7万 | -8.26%5,060.7万 | 18.66%5,516.2万 | 18.66%5,516.2万 | 32.01%4,648.8万 | 32.01%4,648.8万 | 53.57%3,521.6万 | 53.57%3,521.6万 | 45.14%2,293.2万 | 45.14%2,293.2万 |
-其他应付款 | 3.16%493.3万 | 3.16%493.3万 | 0.38%478.2万 | 0.38%478.2万 | -18.94%476.4万 | -18.94%476.4万 | -14.22%587.7万 | -14.22%587.7万 | -56.36%685.1万 | -56.36%685.1万 |
现行拨备 | -90.64%9.1万 | -90.64%9.1万 | 317.17%97.2万 | 317.17%97.2万 | --23.3万 | --23.3万 | ---- | ---- | --812.6万 | --812.6万 |
递延负债 | 3.98%702.5万 | 3.98%702.5万 | -3.40%675.6万 | -3.40%675.6万 | 3.65%699.4万 | 3.65%699.4万 | 231.92%674.8万 | 231.92%674.8万 | -24.70%203.3万 | -24.70%203.3万 |
流动负债总额 | 5.37%9,067.3万 | 5.37%9,067.3万 | 20.48%8,605.4万 | 20.48%8,605.4万 | 41.15%7,142.3万 | 41.15%7,142.3万 | 11.84%5,060.2万 | 11.84%5,060.2万 | 86.19%4,524.5万 | 86.19%4,524.5万 |
非流动负债 | ||||||||||
衍生品负债 | -1.35%1.02亿 | -1.35%1.02亿 | 6,000.12%1.03亿 | 6,000.12%1.03亿 | -91.56%169.4万 | -91.56%169.4万 | 50.15%2,006.8万 | 50.15%2,006.8万 | 507.50%1,336.5万 | 507.50%1,336.5万 |
长期拨备 | 5.82%19.41亿 | 5.82%19.41亿 | 37.38%18.34亿 | 37.38%18.34亿 | 60.88%13.35亿 | 60.88%13.35亿 | 58.07%8.3亿 | 58.07%8.3亿 | 22.64%5.25亿 | 22.64%5.25亿 |
监管负债 | 47.55%-20.3万 | 47.55%-20.3万 | 16.23%-38.7万 | 16.23%-38.7万 | -340.00%-46.2万 | -340.00%-46.2万 | -600.00%-10.5万 | -600.00%-10.5万 | ---1.5万 | ---1.5万 |
非流动负债总额 | 5.43%21.34亿 | 5.43%21.34亿 | 43.70%20.24亿 | 43.70%20.24亿 | 56.38%14.08亿 | 56.38%14.08亿 | 54.31%9.01亿 | 54.31%9.01亿 | 28.38%5.84亿 | 28.38%5.84亿 |
所有者权益 | ||||||||||
股本 | -0.20%32.71亿 | -0.20%32.71亿 | 17.40%32.78亿 | 17.40%32.78亿 | 29.82%27.92亿 | 29.82%27.92亿 | 67.65%21.51亿 | 67.65%21.51亿 | 53.52%12.83亿 | 53.52%12.83亿 |
-普通股股本 | -0.20%32.71亿 | -0.20%32.71亿 | 17.40%32.78亿 | 17.40%32.78亿 | 29.82%27.92亿 | 29.82%27.92亿 | 67.65%21.51亿 | 67.65%21.51亿 | 53.52%12.83亿 | 53.52%12.83亿 |
不影响留存收益的损益 | 49.53%-297.9万 | 49.53%-297.9万 | -1,512.84%-590.3万 | -1,512.84%-590.3万 | ---36.6万 | ---36.6万 | ---- | ---- | ---- | ---- |
其他股本权益 | ---- | ---- | -96.39%50万 | -96.39%50万 | --1,386.8万 | --1,386.8万 | ---- | ---- | -93.91%235.8万 | -93.91%235.8万 |
非控制性权益 | -1.54%25.94亿 | -1.54%25.94亿 | 78.79%26.34亿 | 78.79%26.34亿 | 38.07%14.73亿 | 38.07%14.73亿 | 93.66%10.67亿 | 93.66%10.67亿 | 16.23%5.51亿 | 16.23%5.51亿 |
总权益 | -4.30%62.03亿 | -4.30%62.03亿 | 38.29%64.82亿 | 38.29%64.82亿 | 51.87%46.87亿 | 51.87%46.87亿 | 62.01%30.86亿 | 62.01%30.86亿 | 36.57%19.05亿 | 36.57%19.05亿 |
暂无数据