(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 | 60.98%1,267.38万 | 60.98%1,267.38万 | -52.51%787.28万 | -52.51%787.28万 | 647.76%1,657.68万 | 647.76%1,657.68万 | 91.58%221.69万 | 91.58%221.69万 | -21.51%115.72万 | -21.51%115.72万 |
-现金和现金等价物 | 60.98%1,267.38万 | 60.98%1,267.38万 | -52.51%787.28万 | -52.51%787.28万 | 647.76%1,657.68万 | 647.76%1,657.68万 | 91.58%221.69万 | 91.58%221.69万 | -21.51%115.72万 | -21.51%115.72万 |
流动资产合计 | 53.89%1,320.89万 | 53.89%1,320.89万 | -48.80%858.34万 | -48.80%858.34万 | 635.29%1,676.47万 | 635.29%1,676.47万 | 40.45%228万 | 40.45%228万 | 7.35%162.34万 | 7.35%162.34万 |
非流动资产 | ||||||||||
-累计折旧 | -57.03%-43.17万 | -57.03%-43.17万 | -122.85%-27.49万 | -122.85%-27.49万 | ---12.34万 | ---12.34万 | ---- | ---- | -90.66%-8,734 | -90.66%-8,734 |
投资物业 | 0.00%61.31万 | 0.00%61.31万 | 20.00%61.31万 | 20.00%61.31万 | 100.00%51.09万 | 100.00%51.09万 | 0.00%25.55万 | 0.00%25.55万 | --25.55万 | --25.55万 |
-长期股权投资 | -23.07%26.22万 | -23.07%26.22万 | -21.43%34.09万 | -21.43%34.09万 | --43.38万 | --43.38万 | ---- | ---- | ---- | ---- |
监管资产 | -35.17%40.8万 | -35.17%40.8万 | 307.09%62.93万 | 307.09%62.93万 | 213.04%15.46万 | 213.04%15.46万 | -88.19%4.94万 | -88.19%4.94万 | 1,352.25%41.8万 | 1,352.25%41.8万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 10.13%10.44万 | 10.13%10.44万 | 52.60%9.48万 | 52.60%9.48万 | --6.21万 | --6.21万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 10.13%10.44万 | 10.13%10.44万 | 52.60%9.48万 | 52.60%9.48万 | --6.21万 | --6.21万 | ---- | ---- | ---- | ---- |
-应付账款 | 24.43%140.37万 | 24.43%140.37万 | 86.49%112.81万 | 86.49%112.81万 | 186.16%60.49万 | 186.16%60.49万 | -65.11%21.14万 | -65.11%21.14万 | 288.54%60.59万 | 288.54%60.59万 |
-应付税费 | 0.21%141.63万 | 0.21%141.63万 | -9.22%141.33万 | -9.22%141.33万 | 68.07%155.67万 | 68.07%155.67万 | -21.43%92.63万 | -21.43%92.63万 | -27.19%117.9万 | -27.19%117.9万 |
现行拨备 | -11.59%27.43万 | -11.59%27.43万 | -1.63%31.02万 | -1.63%31.02万 | 46.68%31.54万 | 46.68%31.54万 | 157.90%21.5万 | 157.90%21.5万 | 0.00%8.34万 | 0.00%8.34万 |
流动负债总额 | 13.93%204.08万 | 13.93%204.08万 | 56.60%179.13万 | 56.60%179.13万 | 113.63%114.38万 | 113.63%114.38万 | -25.15%53.54万 | -25.15%53.54万 | 70.70%71.54万 | 70.70%71.54万 |
非流动负债 | ||||||||||
-长期借款 | -23.07%26.22万 | -23.07%26.22万 | -21.43%34.09万 | -21.43%34.09万 | --43.38万 | --43.38万 | ---- | ---- | ---- | ---- |
长期应计费用 | -3.75%57.04万 | -3.75%57.04万 | -9.64%59.27万 | -9.64%59.27万 | 3,815.19%65.59万 | 3,815.19%65.59万 | -27.64%1.68万 | -27.64%1.68万 | 142.89%2.32万 | 142.89%2.32万 |
信托优先证券 | 0.00%61.31万 | 0.00%61.31万 | 20.00%61.31万 | 20.00%61.31万 | 100.00%51.09万 | 100.00%51.09万 | 0.00%25.55万 | 0.00%25.55万 | --25.55万 | --25.55万 |
可转换优先证券 | 0.12%25.85万 | 0.12%25.85万 | 59.94%25.81万 | 59.94%25.81万 | 48.03%16.14万 | 48.03%16.14万 | 316.98%10.9万 | 316.98%10.9万 | 129.05%2.61万 | 129.05%2.61万 |
非流动负债总额 | 7.88%345.71万 | 7.88%345.71万 | 18.66%320.46万 | 18.66%320.46万 | 84.76%270.06万 | 84.76%270.06万 | -22.84%146.17万 | -22.84%146.17万 | -7.06%189.43万 | -7.06%189.43万 |
所有者权益 | ||||||||||
股本 | 20.95%9,762.52万 | 20.95%9,762.52万 | 1.16%8,071.45万 | 1.16%8,071.45万 | 35.28%7,979.26万 | 35.28%7,979.26万 | 7.93%5,898.17万 | 7.93%5,898.17万 | 2.92%5,464.86万 | 2.92%5,464.86万 |
-普通股股本 | 20.95%9,762.52万 | 20.95%9,762.52万 | 1.16%8,071.45万 | 1.16%8,071.45万 | 35.28%7,979.26万 | 35.28%7,979.26万 | 7.93%5,898.17万 | 7.93%5,898.17万 | 2.92%5,464.86万 | 2.92%5,464.86万 |
不影响留存收益的损益 | 1.94%264.81万 | 1.94%264.81万 | 372.46%259.78万 | 372.46%259.78万 | 19.07%54.98万 | 19.07%54.98万 | 133.26%46.18万 | 133.26%46.18万 | 92.75%19.8万 | 92.75%19.8万 |
总权益 | 41.03%1,592.1万 | 41.03%1,592.1万 | -42.07%1,128.93万 | -42.07%1,128.93万 | 395.75%1,948.87万 | 395.75%1,948.87万 | 21.30%393.12万 | 21.30%393.12万 | 2.76%324.09万 | 2.76%324.09万 |
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