(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 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 | 386.96%347.71万 | 386.96%347.71万 | 50.69%71.4万 | 50.69%71.4万 |
-现金和现金等价物 | 36.12%327.64万 | 36.12%327.64万 | -36.86%240.69万 | -36.86%240.69万 | 9.63%381.2万 | 9.63%381.2万 | 386.96%347.71万 | 386.96%347.71万 | 50.69%71.4万 | 50.69%71.4万 |
-应收账款 | 17,257.79%63.65万 | 17,257.79%63.65万 | -97.25%3,667 | -97.25%3,667 | 216.90%13.32万 | 216.90%13.32万 | 79.40%4.2万 | 79.40%4.2万 | -92.52%2.34万 | -92.52%2.34万 |
-应收票据 | ---- | ---- | ---- | ---- | -50.12%1,451 | -50.12%1,451 | -80.19%2,909 | -80.19%2,909 | 128.01%1.47万 | 128.01%1.47万 |
-其他应收款 | ---- | ---- | 413.93%147.13万 | 413.93%147.13万 | -33.04%28.63万 | -33.04%28.63万 | 33.92%42.76万 | 33.92%42.76万 | 2.21%31.93万 | 2.21%31.93万 |
持有待售资产 | ---- | ---- | --49.59万 | --49.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 23.50%397.8万 | 23.50%397.8万 | -24.74%322.1万 | -24.74%322.1万 | 20.10%427.98万 | 20.10%427.98万 | 308.65%356.34万 | 308.65%356.34万 | 10.77%87.2万 | 10.77%87.2万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -73.35%-8.36万 | -73.35%-8.36万 | -76.01%-4.82万 | -76.01%-4.82万 | ---2.74万 | ---2.74万 | ---- | ---- |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | --1.18万 | --1.18万 | ---- | ---- |
-商誉 | -8.60%636.7万 | -8.60%636.7万 | 5.31%696.64万 | 5.31%696.64万 | 1,203.82%661.53万 | 1,203.82%661.53万 | --50.74万 | --50.74万 | ---- | ---- |
监管资产 | 135.51%63.65万 | 135.51%63.65万 | -22.84%27.03万 | -22.84%27.03万 | 310.20%35.03万 | 310.20%35.03万 | -45.68%8.54万 | -45.68%8.54万 | -49.84%15.72万 | -49.84%15.72万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -95.90%3.21万 | -95.90%3.21万 | 146.41%78.27万 | 146.41%78.27万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 146.41%78.27万 | 146.41%78.27万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --3.21万 | --3.21万 | ---- | ---- |
-应付账款 | 1,087.86%284.8万 | 1,087.86%284.8万 | -7.43%23.98万 | -7.43%23.98万 | 417.60%25.9万 | 417.60%25.9万 | -53.67%5万 | -53.67%5万 | 67.81%10.8万 | 67.81%10.8万 |
-应付税费 | --0 | --0 | --0 | --0 | -90.10%1,451 | -90.10%1,451 | -0.19%1.47万 | -0.19%1.47万 | 128.01%1.47万 | 128.01%1.47万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- | 100.00%2 | 100.00%2 |
递延负债 | ---- | ---- | -96.27%1.31万 | -96.27%1.31万 | 6.92%35.05万 | 6.92%35.05万 | --32.78万 | --32.78万 | ---- | ---- |
流动负债总额 | 33.30%294.86万 | 33.30%294.86万 | 101.89%221.21万 | 101.89%221.21万 | 8.37%109.57万 | 8.37%109.57万 | -23.76%101.1万 | -23.76%101.1万 | 42.56%132.61万 | 42.56%132.61万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --1.18万 | --1.18万 | ---- | ---- |
长期应计费用 | -14.87%3.41万 | -14.87%3.41万 | 20.97%4.01万 | 20.97%4.01万 | -55.68%3.32万 | -55.68%3.32万 | 48,795.42%7.48万 | 48,795.42%7.48万 | -36.25%153 | -36.25%153 |
员工福利 | ---- | ---- | ---- | ---- | -50.12%1,451 | -50.12%1,451 | -80.19%2,909 | -80.19%2,909 | 128.01%1.47万 | 128.01%1.47万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.1万 | ---6.1万 |
可转换优先证券 | 68.01%9.07万 | 68.01%9.07万 | -73.01%5.4万 | -73.01%5.4万 | 15.19%20万 | 15.19%20万 | 49.51%17.36万 | 49.51%17.36万 | -21.74%11.61万 | -21.74%11.61万 |
非流动负债总额 | 33.30%294.86万 | 33.30%294.86万 | 101.62%221.21万 | 101.62%221.21万 | 6.97%109.72万 | 6.97%109.72万 | -23.50%102.57万 | -23.50%102.57万 | 43.14%134.08万 | 43.14%134.08万 |
所有者权益 | ||||||||||
股本 | 18.41%3,599.74万 | 18.41%3,599.74万 | 8.81%3,040.03万 | 8.81%3,040.03万 | 37.25%2,794万 | 37.25%2,794万 | 31.08%2,035.67万 | 31.08%2,035.67万 | 0.78%1,553.03万 | 0.78%1,553.03万 |
-普通股股本 | 18.41%3,599.74万 | 18.41%3,599.74万 | 8.81%3,040.03万 | 8.81%3,040.03万 | 37.25%2,794万 | 37.25%2,794万 | 31.08%2,035.67万 | 31.08%2,035.67万 | 0.78%1,553.03万 | 0.78%1,553.03万 |
不影响留存收益的损益 | 23.28%657.71万 | 23.28%657.71万 | 47.42%533.5万 | 47.42%533.5万 | 141.81%361.89万 | 141.81%361.89万 | 2,260.57%149.66万 | 2,260.57%149.66万 | 149.61%6.34万 | 149.61%6.34万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --762 | --762 |
非控制性权益 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 4.58%4,545 | 4.58%4,545 | 9.72%4,346 | 9.72%4,346 | 117.52%3,961 | 117.52%3,961 |
总权益 | 1.48%1,038.37万 | 1.48%1,038.37万 | -6.41%1,023.21万 | -6.41%1,023.21万 | 163.45%1,093.28万 | 163.45%1,093.28万 | 373.68%414.99万 | 373.68%414.99万 | 11.00%87.61万 | 11.00%87.61万 |
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