(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 | 24.54%129.9万 | 24.54%129.9万 | 90.33%104.3万 | 90.33%104.3万 | 70.19%54.8万 | 70.19%54.8万 | -55.52%32.2万 | -55.52%32.2万 | 76.16%72.4万 | 76.16%72.4万 |
-现金和现金等价物 | 24.54%129.9万 | 24.54%129.9万 | 90.33%104.3万 | 90.33%104.3万 | 70.19%54.8万 | 70.19%54.8万 | -55.52%32.2万 | -55.52%32.2万 | 76.16%72.4万 | 76.16%72.4万 |
-应收账款 | ---- | ---- | ---- | ---- | -48.55%222.3万 | -48.55%222.3万 | -14.89%432.1万 | -14.89%432.1万 | 180.19%507.7万 | 180.19%507.7万 |
-其他应收款 | -82.12%7.1万 | -82.12%7.1万 | -96.50%39.7万 | -96.50%39.7万 | 5.50%1,135.4万 | 5.50%1,135.4万 | 11.74%1,076.2万 | 11.74%1,076.2万 | 49.55%963.1万 | 49.55%963.1万 |
持有待售资产 | -99.41%1,000 | -99.41%1,000 | --17万 | --17万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 0.73%137.6万 | 0.73%137.6万 | -58.07%136.6万 | -58.07%136.6万 | -47.73%325.8万 | -47.73%325.8万 | -21.97%623.3万 | -21.97%623.3万 | 40.68%798.8万 | 40.68%798.8万 |
非流动资产 | ||||||||||
-累计折旧 | -200.00%-3,000 | -200.00%-3,000 | 99.99%-1,000 | 99.99%-1,000 | 1.47%-853.4万 | 1.47%-853.4万 | -23.96%-866.1万 | -23.96%-866.1万 | -41.55%-698.7万 | -41.55%-698.7万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | --8.5万 | --8.5万 | ---- | ---- |
监管资产 | -22.00%3.9万 | -22.00%3.9万 | -95.27%5万 | -95.27%5万 | -69.35%105.6万 | -69.35%105.6万 | -17.49%344.5万 | -17.49%344.5万 | 120.55%417.5万 | 120.55%417.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -48.56%209.4万 | -48.56%209.4万 | 10.56%407.1万 | 10.56%407.1万 | -3.28%368.2万 | -3.28%368.2万 |
-短期借款 | ---- | ---- | ---- | ---- | -34.96%170.6万 | -34.96%170.6万 | -21.65%262.3万 | -21.65%262.3万 | -3.88%334.8万 | -3.88%334.8万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | -73.20%38.8万 | -73.20%38.8万 | 333.53%144.8万 | 333.53%144.8万 | 3.09%33.4万 | 3.09%33.4万 |
-应付账款 | 19.25%19.2万 | 19.25%19.2万 | -97.90%16.1万 | -97.90%16.1万 | -23.45%768.1万 | -23.45%768.1万 | 78.45%1,003.4万 | 78.45%1,003.4万 | -40.95%562.3万 | -40.95%562.3万 |
-应付税费 | --0 | --0 | --0 | --0 | -3.48%1,175.7万 | -3.48%1,175.7万 | 1,416.94%1,218.1万 | 1,416.94%1,218.1万 | 21.30%80.3万 | 21.30%80.3万 |
递延负债 | ---- | ---- | --135万 | --135万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -97.18%113.7万 | -97.18%113.7万 | 89.91%4,034万 | 89.91%4,034万 | -15.02%2,124.2万 | -15.02%2,124.2万 | 23.70%2,499.7万 | 23.70%2,499.7万 | -3.71%2,020.7万 | -3.71%2,020.7万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --8.5万 | --8.5万 | ---- | ---- |
长期应计费用 | 119.82%74.3万 | 119.82%74.3万 | -94.70%33.8万 | -94.70%33.8万 | -56.63%637.9万 | -56.63%637.9万 | 4.53%1,470.9万 | 4.53%1,470.9万 | 16.31%1,407.2万 | 16.31%1,407.2万 |
监管负债 | ---- | ---- | ---- | ---- | -8.80%-163.2万 | -8.80%-163.2万 | -6.38%-150万 | -6.38%-150万 | -231.76%-141万 | -231.76%-141万 |
可转换优先证券 | ---- | ---- | -91.15%1万 | -91.15%1万 | -13.08%11.3万 | -13.08%11.3万 | 46.07%13万 | 46.07%13万 | 48.33%8.9万 | 48.33%8.9万 |
非流动负债总额 | -97.18%113.7万 | -97.18%113.7万 | 22.25%4,034万 | 22.25%4,034万 | -11.24%3,299.9万 | -11.24%3,299.9万 | 76.95%3,717.8万 | 76.95%3,717.8万 | -2.94%2,101万 | -2.94%2,101万 |
所有者权益 | ||||||||||
股本 | 0.66%7,177.5万 | 0.66%7,177.5万 | 2.37%7,130.5万 | 2.37%7,130.5万 | 0.09%6,965.4万 | 0.09%6,965.4万 | 0.00%6,959万 | 0.00%6,959万 | 0.00%6,959万 | 0.00%6,959万 |
-普通股股本 | 0.66%7,177.5万 | 0.66%7,177.5万 | 2.37%7,130.5万 | 2.37%7,130.5万 | 0.09%6,965.4万 | 0.09%6,965.4万 | 0.00%6,959万 | 0.00%6,959万 | 0.00%6,959万 | 0.00%6,959万 |
不影响留存收益的损益 | -9.75%339.7万 | -9.75%339.7万 | 62.80%376.4万 | 62.80%376.4万 | 1.23%231.2万 | 1.23%231.2万 | 8.14%228.4万 | 8.14%228.4万 | 48.00%211.2万 | 48.00%211.2万 |
总权益 | 24.35%211.9万 | 24.35%211.9万 | -82.74%170.4万 | -82.74%170.4万 | -53.37%987.1万 | -53.37%987.1万 | -4.04%2,116.8万 | -4.04%2,116.8万 | 24.09%2,206万 | 24.09%2,206万 |
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