(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 | -82.54%19.25万 | -82.54%19.25万 | -65.12%110.24万 | -65.12%110.24万 | -38.49%316.04万 | -38.49%316.04万 | 1,410.14%513.84万 | 1,410.14%513.84万 | -91.73%34.03万 | -91.73%34.03万 |
-现金和现金等价物 | -82.54%19.25万 | -82.54%19.25万 | -65.12%110.24万 | -65.12%110.24万 | -38.49%316.04万 | -38.49%316.04万 | 1,410.14%513.84万 | 1,410.14%513.84万 | -91.30%34.03万 | -91.30%34.03万 |
-应收账款 | -67.97%1.58万 | -67.97%1.58万 | -78.33%4.92万 | -78.33%4.92万 | -65.07%22.71万 | -65.07%22.71万 | 73.57%65.01万 | 73.57%65.01万 | 8,432.53%37.46万 | 8,432.53%37.46万 |
-其他应收款 | -31.11%21.29万 | -31.11%21.29万 | 6.64%30.9万 | 6.64%30.9万 | 120.78%28.97万 | 120.78%28.97万 | -13.47%13.12万 | -13.47%13.12万 | 426.20%15.17万 | 426.20%15.17万 |
持有待售资产 | --328.99万 | --328.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 51.68%412.09万 | 51.68%412.09万 | -42.19%271.69万 | -42.19%271.69万 | -31.17%469.99万 | -31.17%469.99万 | 662.97%682.85万 | 662.97%682.85万 | -79.08%89.5万 | -79.08%89.5万 |
非流动资产 | ||||||||||
-累计折旧 | 95.44%-3.11万 | 95.44%-3.11万 | -52.73%-68.09万 | -52.73%-68.09万 | -99.54%-44.58万 | -99.54%-44.58万 | -43.87%-22.34万 | -43.87%-22.34万 | ---15.53万 | ---15.53万 |
-长期股权投资 | ---- | ---- | -49.45%39.66万 | -49.45%39.66万 | 45.70%78.46万 | 45.70%78.46万 | -25.48%53.85万 | -25.48%53.85万 | --72.27万 | --72.27万 |
长期应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.75万 | --21.75万 |
-商誉 | ---- | ---- | -89.66%9.67万 | -89.66%9.67万 | -1.43%93.53万 | -1.43%93.53万 | -1.41%94.89万 | -1.41%94.89万 | --96.25万 | --96.25万 |
监管资产 | -53.86%11.57万 | -53.86%11.57万 | -28.85%25.07万 | -28.85%25.07万 | -61.84%35.24万 | -61.84%35.24万 | 105.61%92.35万 | 105.61%92.35万 | 1,402.04%44.91万 | 1,402.04%44.91万 |
非流动递延资产 | ---- | ---- | 4.41%36.83万 | 4.41%36.83万 | -0.55%35.27万 | -0.55%35.27万 | 47.89%35.47万 | 47.89%35.47万 | --23.98万 | --23.98万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -95.53%4,282 | -95.53%4,282 | -58.42%9.57万 | -58.42%9.57万 | 402.89%23.03万 | 402.89%23.03万 | -92.07%4.58万 | -92.07%4.58万 | --57.72万 | --57.72万 |
-短期借款 | ---- | ---- | -62.75%5.45万 | -62.75%5.45万 | --14.63万 | --14.63万 | ---- | ---- | --57.72万 | --57.72万 |
-短期资本租赁负债 | -89.62%4,282 | -89.62%4,282 | -50.87%4.12万 | -50.87%4.12万 | 83.28%8.39万 | 83.28%8.39万 | --4.58万 | --4.58万 | ---- | ---- |
-应付账款 | -24.87%25.42万 | -24.87%25.42万 | -21.58%33.84万 | -21.58%33.84万 | 6.60%43.15万 | 6.60%43.15万 | -1.77%40.48万 | -1.77%40.48万 | 758.91%41.21万 | 758.91%41.21万 |
-应付税费 | --0 | --0 | -49.45%39.66万 | -49.45%39.66万 | 45.70%78.46万 | 45.70%78.46万 | -65.13%53.85万 | -65.13%53.85万 | --154.42万 | --154.42万 |
-其他应付款 | ---- | ---- | ---- | ---- | -0.01%1.1万 | -0.01%1.1万 | -58.99%1.1万 | -58.99%1.1万 | --2.68万 | --2.68万 |
流动负债总额 | 35.80%100.91万 | 35.80%100.91万 | -21.90%74.31万 | -21.90%74.31万 | 63.54%95.15万 | 63.54%95.15万 | -58.02%58.18万 | -58.02%58.18万 | 1,704.66%138.59万 | 1,704.66%138.59万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -98.84%4,283 | -98.84%4,283 | 2,226.29%37.01万 | 2,226.29%37.01万 | --1.59万 | --1.59万 | ---- | ---- |
长期应计费用 | -99.71%1.32万 | -99.71%1.32万 | -13.26%453.13万 | -13.26%453.13万 | 8.81%522.4万 | 8.81%522.4万 | 4.16%480.1万 | 4.16%480.1万 | --460.93万 | --460.93万 |
长期拨备 | ---- | ---- | -5.34%39.24万 | -5.34%39.24万 | -20.69%41.45万 | -20.69%41.45万 | -27.68%52.26万 | -27.68%52.26万 | --72.27万 | --72.27万 |
非流动负债总额 | -11.46%100.91万 | -11.46%100.91万 | -34.35%113.98万 | -34.35%113.98万 | 54.96%173.61万 | 54.96%173.61万 | -61.76%112.03万 | -61.76%112.03万 | 3,715.34%293.01万 | 3,715.34%293.01万 |
所有者权益 | ||||||||||
股本 | 0.61%3,583.44万 | 0.61%3,583.44万 | 5.97%3,561.54万 | 5.97%3,561.54万 | 1.94%3,360.97万 | 1.94%3,360.97万 | 39.69%3,297.11万 | 39.69%3,297.11万 | 3.93%2,360.24万 | 3.93%2,360.24万 |
-普通股股本 | 0.61%3,583.44万 | 0.61%3,583.44万 | 5.97%3,561.54万 | 5.97%3,561.54万 | 1.94%3,360.97万 | 1.94%3,360.97万 | 39.69%3,297.11万 | 39.69%3,297.11万 | 3.93%2,360.24万 | 3.93%2,360.24万 |
不影响留存收益的损益 | 4.00%43.19万 | 4.00%43.19万 | 20.95%41.53万 | 20.95%41.53万 | 15.41%34.33万 | 15.41%34.33万 | 8.90%29.75万 | 8.90%29.75万 | 55.12%27.32万 | 55.12%27.32万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | --3万 | --3万 | ---- | ---- |
非控制性权益 | ---- | ---- | -48.66%35.99万 | -48.66%35.99万 | -40.06%70.1万 | -40.06%70.1万 | -36.03%116.94万 | -36.03%116.94万 | -42.52%182.8万 | -42.52%182.8万 |
总权益 | -48.79%413.41万 | -48.79%413.41万 | -32.30%807.3万 | -32.30%807.3万 | -15.51%1,192.39万 | -15.51%1,192.39万 | 60.77%1,411.35万 | 60.77%1,411.35万 | 17.72%877.9万 | 17.72%877.9万 |
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