(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 | -34.84%201.71万 | -34.84%201.71万 | -52.61%309.57万 | -52.61%309.57万 | 179.65%653.24万 | 179.65%653.24万 | -19.76%233.59万 | -19.76%233.59万 | 173.29%291.13万 | 173.29%291.13万 |
-现金和现金等价物 | -34.84%201.71万 | -34.84%201.71万 | -52.61%309.57万 | -52.61%309.57万 | 179.65%653.24万 | 179.65%653.24万 | -19.76%233.59万 | -19.76%233.59万 | 173.29%291.13万 | 173.29%291.13万 |
-应收账款 | 1.87%242.72万 | 1.87%242.72万 | 23.15%238.27万 | 23.15%238.27万 | 13.08%193.48万 | 13.08%193.48万 | -1.07%171.1万 | -1.07%171.1万 | 158.83%172.96万 | 158.83%172.96万 |
-应收票据 | -65.01%2.41万 | -65.01%2.41万 | -26.16%6.87万 | -26.16%6.87万 | 165.81%9.31万 | 165.81%9.31万 | --3.5万 | --3.5万 | ---- | ---- |
-其他应收款 | -14.78%75.65万 | -14.78%75.65万 | 90.19%88.76万 | 90.19%88.76万 | 66.46%46.67万 | 66.46%46.67万 | -5.22%28.04万 | -5.22%28.04万 | -5.93%29.58万 | -5.93%29.58万 |
流动资产合计 | -14.85%541.99万 | -14.85%541.99万 | -30.72%636.54万 | -30.72%636.54万 | 98.87%918.84万 | 98.87%918.84万 | -9.58%462.04万 | -9.58%462.04万 | 136.95%511万 | 136.95%511万 |
非流动资产 | ||||||||||
-累计折旧 | -25.46%-82.36万 | -25.46%-82.36万 | -39.52%-65.65万 | -39.52%-65.65万 | -66.76%-47.05万 | -66.76%-47.05万 | -205.87%-28.22万 | -205.87%-28.22万 | ---9.22万 | ---9.22万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -58.23%8.6万 | -58.23%8.6万 | --20.58万 | --20.58万 | ---- | ---- |
-商誉 | -8.01%817.38万 | -8.01%817.38万 | 80.36%888.51万 | 80.36%888.51万 | --492.62万 | --492.62万 | ---- | ---- | ---- | ---- |
监管资产 | 3.09%245.63万 | 3.09%245.63万 | 23.15%238.27万 | 23.15%238.27万 | 13.08%193.48万 | 13.08%193.48万 | -1.07%171.1万 | -1.07%171.1万 | 144.09%172.96万 | 144.09%172.96万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -5.01%9万 | -5.01%9万 | -29.77%9.47万 | -29.77%9.47万 | 1.85%13.49万 | 1.85%13.49万 | --13.24万 | --13.24万 | ---- | ---- |
-短期资本租赁负债 | -5.01%9万 | -5.01%9万 | -29.77%9.47万 | -29.77%9.47万 | 1.85%13.49万 | 1.85%13.49万 | --13.24万 | --13.24万 | ---- | ---- |
-应付账款 | 2.66%15.49万 | 2.66%15.49万 | -25.85%15.09万 | -25.85%15.09万 | 141.06%20.36万 | 141.06%20.36万 | 5.64%8.44万 | 5.64%8.44万 | 3.04%7.99万 | 3.04%7.99万 |
-应付税费 | -65.01%2.41万 | -65.01%2.41万 | -61.61%6.87万 | -61.61%6.87万 | -25.65%17.91万 | -25.65%17.91万 | --24.09万 | --24.09万 | --0 | --0 |
递延负债 | ---- | ---- | 56.75%453.49万 | 56.75%453.49万 | 94.08%289.31万 | 94.08%289.31万 | 12.09%149.06万 | 12.09%149.06万 | 1,944.42%132.99万 | 1,944.42%132.99万 |
流动负债总额 | 4.95%672.74万 | 4.95%672.74万 | 52.66%640.98万 | 52.66%640.98万 | 89.88%419.88万 | 89.88%419.88万 | 18.06%221.13万 | 18.06%221.13万 | 212.46%187.31万 | 212.46%187.31万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -58.23%8.6万 | -58.23%8.6万 | --20.58万 | --20.58万 | ---- | ---- |
长期应计费用 | 60.80%24.72万 | 60.80%24.72万 | -45.30%15.37万 | -45.30%15.37万 | -33.56%28.11万 | -33.56%28.11万 | 139.16%42.3万 | 139.16%42.3万 | 207.99%17.69万 | 207.99%17.69万 |
员工福利 | -65.01%2.41万 | -65.01%2.41万 | -26.16%6.87万 | -26.16%6.87万 | 165.81%9.31万 | 165.81%9.31万 | --3.5万 | --3.5万 | ---- | ---- |
可转换优先证券 | -4.49%70.84万 | -4.49%70.84万 | 48.15%74.17万 | 48.15%74.17万 | 124.01%50.06万 | 124.01%50.06万 | 33.49%22.35万 | 33.49%22.35万 | 17.58%16.74万 | 17.58%16.74万 |
非流动负债总额 | 4.21%675.14万 | 4.21%675.14万 | 47.98%647.85万 | 47.98%647.85万 | 78.53%437.79万 | 78.53%437.79万 | 30.92%245.22万 | 30.92%245.22万 | 212.46%187.31万 | 212.46%187.31万 |
所有者权益 | ||||||||||
股本 | 0.00%1,748.85万 | 0.00%1,748.85万 | 8.29%1,748.85万 | 8.29%1,748.85万 | 94.28%1,614.93万 | 94.28%1,614.93万 | 0.00%831.24万 | 0.00%831.24万 | 40.84%831.24万 | 40.84%831.24万 |
-普通股股本 | 0.00%1,748.85万 | 0.00%1,748.85万 | 8.29%1,748.85万 | 8.29%1,748.85万 | 94.28%1,614.93万 | 94.28%1,614.93万 | 0.00%831.24万 | 0.00%831.24万 | 40.84%831.24万 | 40.84%831.24万 |
不影响留存收益的损益 | 35.50%137.16万 | 35.50%137.16万 | 157.51%101.22万 | 157.51%101.22万 | -29.33%39.31万 | -29.33%39.31万 | -20.00%55.62万 | -20.00%55.62万 | 30.04%69.52万 | 30.04%69.52万 |
其他股本权益 | 12.89%65万 | 12.89%65万 | 12.14%57.58万 | 12.14%57.58万 | 3.53%51.35万 | 3.53%51.35万 | 18.02%49.6万 | 18.02%49.6万 | 16.39%42.02万 | 16.39%42.02万 |
总权益 | -10.15%1,384.09万 | -10.15%1,384.09万 | 7.01%1,540.42万 | 7.01%1,540.42万 | 185.44%1,439.57万 | 185.44%1,439.57万 | -4.61%504.34万 | -4.61%504.34万 | 138.79%528.69万 | 138.79%528.69万 |
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