(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 | 9.51%949.41万 | 9.51%949.41万 | -64.45%866.98万 | -64.45%866.98万 | 1,267.87%2,439.1万 | 1,267.87%2,439.1万 | -38.58%178.31万 | -38.58%178.31万 | -32.15%290.31万 | -32.15%290.31万 |
-现金和现金等价物 | -14.01%721.7万 | -14.01%721.7万 | -64.61%839.27万 | -64.61%839.27万 | 1,616.96%2,371.36万 | 1,616.96%2,371.36万 | -52.42%138.11万 | -52.42%138.11万 | -32.15%290.31万 | -32.15%290.31万 |
-应收账款 | 317.95%352.01万 | 317.95%352.01万 | 10,702.04%84.22万 | 10,702.04%84.22万 | -41.85%7,797 | -41.85%7,797 | --1.34万 | --1.34万 | ---- | ---- |
-应收票据 | --2,008 | --2,008 | ---- | ---- | ---- | ---- | -3.13%19.54万 | -3.13%19.54万 | -7.21%20.17万 | -7.21%20.17万 |
-其他应收款 | -69.68%390.06万 | -69.68%390.06万 | 40.51%1,286.48万 | 40.51%1,286.48万 | 4,089.07%915.55万 | 4,089.07%915.55万 | -53.50%21.86万 | -53.50%21.86万 | 90.14%47万 | 90.14%47万 |
持有待售资产 | ---- | ---- | 922.56%500万 | 922.56%500万 | --48.9万 | --48.9万 | ---- | ---- | ---- | ---- |
流动资产合计 | 3.40%2,402.12万 | 3.40%2,402.12万 | -42.23%2,323.06万 | -42.23%2,323.06万 | 2,100.30%4,021.16万 | 2,100.30%4,021.16万 | -38.05%182.76万 | -38.05%182.76万 | -32.48%295.02万 | -32.48%295.02万 |
非流动资产 | ||||||||||
-累计折旧 | -0.65%-201.5万 | -0.65%-201.5万 | -0.86%-200.2万 | -0.86%-200.2万 | 0.09%-198.49万 | 0.09%-198.49万 | -1.32%-198.67万 | -1.32%-198.67万 | -1.12%-196.07万 | -1.12%-196.07万 |
-长期股权投资 | -46.92%33.16万 | -46.92%33.16万 | -23.03%62.47万 | -23.03%62.47万 | --81.16万 | --81.16万 | ---- | ---- | ---- | ---- |
监管资产 | 501.73%1,424.88万 | 501.73%1,424.88万 | -20.29%236.8万 | -20.29%236.8万 | 9,892.50%297.09万 | 9,892.50%297.09万 | 36.64%2.97万 | 36.64%2.97万 | -68.71%2.18万 | -68.71%2.18万 |
非流动递延资产 | --3,874.65万 | --3,874.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 28.41%24万 | 28.41%24万 | -22.13%18.69万 | -22.13%18.69万 | --24万 | --24万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 28.41%24万 | 28.41%24万 | -22.13%18.69万 | -22.13%18.69万 | --24万 | --24万 | ---- | ---- | ---- | ---- |
-应付账款 | -98.97%12.98万 | -98.97%12.98万 | -10.83%1,262.66万 | -10.83%1,262.66万 | 15,195.23%1,416万 | 15,195.23%1,416万 | 7.93%9.26万 | 7.93%9.26万 | 72.39%8.58万 | 72.39%8.58万 |
-应付税费 | 64.95%696.82万 | 64.95%696.82万 | 84.21%422.43万 | 84.21%422.43万 | 637.75%229.33万 | 637.75%229.33万 | 54.09%31.08万 | 54.09%31.08万 | -7.21%20.17万 | -7.21%20.17万 |
-其他应付款 | -70.13%157.05万 | -70.13%157.05万 | 149.18%525.77万 | 149.18%525.77万 | 1,643.69%211万 | 1,643.69%211万 | --12.1万 | --12.1万 | ---- | ---- |
流动负债总额 | -82.77%469.17万 | -82.77%469.17万 | 13.49%2,722.41万 | 13.49%2,722.41万 | 4,012.31%2,398.89万 | 4,012.31%2,398.89万 | -24.93%58.33万 | -24.93%58.33万 | 21.61%77.71万 | 21.61%77.71万 |
非流动负债 | ||||||||||
-长期借款 | -46.92%33.16万 | -46.92%33.16万 | -23.03%62.47万 | -23.03%62.47万 | --81.16万 | --81.16万 | ---- | ---- | ---- | ---- |
长期应计费用 | -0.14%767.07万 | -0.14%767.07万 | 20.06%768.17万 | 20.06%768.17万 | -21.21%639.83万 | -21.21%639.83万 | -0.38%812.12万 | -0.38%812.12万 | -1.43%815.21万 | -1.43%815.21万 |
员工福利 | --2,008 | --2,008 | ---- | ---- | ---- | ---- | -3.13%19.54万 | -3.13%19.54万 | -7.21%20.17万 | -7.21%20.17万 |
可转换优先证券 | -9.78%42.13万 | -9.78%42.13万 | 7.76%46.7万 | 7.76%46.7万 | 59.21%43.34万 | 59.21%43.34万 | 22.99%27.22万 | 22.99%27.22万 | -35.30%22.13万 | -35.30%22.13万 |
非流动负债总额 | -62.92%1,165.99万 | -62.92%1,165.99万 | 19.66%3,144.84万 | 19.66%3,144.84万 | 2,839.22%2,628.22万 | 2,839.22%2,628.22万 | -8.65%89.42万 | -8.65%89.42万 | 14.29%97.88万 | 14.29%97.88万 |
所有者权益 | ||||||||||
股本 | 0.00%1.55亿 | 0.00%1.55亿 | -2.53%1.55亿 | -2.53%1.55亿 | 2.73%1.59亿 | 2.73%1.59亿 | 0.08%1.55亿 | 0.08%1.55亿 | 0.08%1.55亿 | 0.08%1.55亿 |
-普通股股本 | 0.00%1.55亿 | 0.00%1.55亿 | -2.53%1.55亿 | -2.53%1.55亿 | 2.73%1.59亿 | 2.73%1.59亿 | 0.08%1.55亿 | 0.08%1.55亿 | 0.08%1.55亿 | 0.08%1.55亿 |
不影响留存收益的损益 | 0.00%2,755.24万 | 0.00%2,755.24万 | -3.37%2,755.24万 | -3.37%2,755.24万 | 5.80%2,851.24万 | 5.80%2,851.24万 | 0.00%2,694.97万 | 0.00%2,694.97万 | 0.25%2,694.97万 | 0.25%2,694.97万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.39%100.66万 | -55.39%100.66万 |
总权益 | 99.08%7,200.89万 | 99.08%7,200.89万 | -25.76%3,617万 | -25.76%3,617万 | 383.82%4,871.99万 | 383.82%4,871.99万 | -17.66%1,006.97万 | -17.66%1,006.97万 | -18.38%1,222.99万 | -18.38%1,222.99万 |
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