(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 | -42.83%164.06万 | -42.83%164.06万 | -51.30%286.97万 | -51.30%286.97万 | -33.93%589.29万 | -33.93%589.29万 | 1,033.91%891.87万 | 1,033.91%891.87万 | -30.91%78.65万 | -30.91%78.65万 |
-现金和现金等价物 | -44.33%156.88万 | -44.33%156.88万 | -51.84%281.78万 | -51.84%281.78万 | -34.27%585.1万 | -34.27%585.1万 | 1,061.85%890.21万 | 1,061.85%890.21万 | -32.70%76.62万 | -32.70%76.62万 |
-应收账款 | -46.04%16.68万 | -46.04%16.68万 | --30.92万 | --30.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | 52.97%2.14万 | 52.97%2.14万 | --1.4万 | --1.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 61.51%36.58万 | 61.51%36.58万 | -47.37%22.65万 | -47.37%22.65万 | -19.18%43.04万 | -19.18%43.04万 | 698.43%53.25万 | 698.43%53.25万 | -55.17%6.67万 | -55.17%6.67万 |
持有待售资产 | --73.46万 | --73.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -17.59%277.36万 | -17.59%277.36万 | -46.38%336.58万 | -46.38%336.58万 | -48.67%627.72万 | -48.67%627.72万 | 266.54%1,222.98万 | 266.54%1,222.98万 | 167.69%333.66万 | 167.69%333.66万 |
非流动资产 | ||||||||||
-累计折旧 | ---61.98万 | ---61.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -77.98%3.1万 | -77.98%3.1万 | -24.91%14.09万 | -24.91%14.09万 | 20.83%18.76万 | 20.83%18.76万 | --15.53万 | --15.53万 | ---- | ---- |
监管资产 | -22.02%36.14万 | -22.02%36.14万 | 30.98%46.34万 | 30.98%46.34万 | -89.21%35.38万 | -89.21%35.38万 | 29.52%328万 | 29.52%328万 | 2,877.34%253.24万 | 2,877.34%253.24万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --205.48万 | --205.48万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 1,452.42%188.59万 | 1,452.42%188.59万 | 12.17%12.15万 | 12.17%12.15万 | 39.99%10.83万 | 39.99%10.83万 | --7.74万 | --7.74万 | ---- | ---- |
-短期借款 | --177.61万 | --177.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -9.59%10.98万 | -9.59%10.98万 | 12.17%12.15万 | 12.17%12.15万 | 39.99%10.83万 | 39.99%10.83万 | --7.74万 | --7.74万 | ---- | ---- |
-应付账款 | -43.60%47.08万 | -43.60%47.08万 | -30.12%83.48万 | -30.12%83.48万 | 398.19%119.46万 | 398.19%119.46万 | 142.72%23.98万 | 142.72%23.98万 | -50.66%9.88万 | -50.66%9.88万 |
-应付税费 | -66.15%5.24万 | -66.15%5.24万 | -17.46%15.48万 | -17.46%15.48万 | 20.83%18.76万 | 20.83%18.76万 | --15.53万 | --15.53万 | --0 | --0 |
现行拨备 | --10.68万 | --10.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 159.59%336.72万 | 159.59%336.72万 | -28.07%129.71万 | -28.07%129.71万 | 104.03%180.33万 | 104.03%180.33万 | 388.52%88.38万 | 388.52%88.38万 | -50.22%18.09万 | -50.22%18.09万 |
非流动负债 | ||||||||||
-长期借款 | -77.98%3.1万 | -77.98%3.1万 | -24.91%14.09万 | -24.91%14.09万 | 20.83%18.76万 | 20.83%18.76万 | --15.53万 | --15.53万 | ---- | ---- |
长期应计费用 | 9.10%1,840.51万 | 9.10%1,840.51万 | 37.39%1,686.95万 | 37.39%1,686.95万 | 110.19%1,227.84万 | 110.19%1,227.84万 | 117.90%584.15万 | 117.90%584.15万 | -49.52%268.08万 | -49.52%268.08万 |
员工福利 | 52.97%2.14万 | 52.97%2.14万 | --1.4万 | --1.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | -21.22%9.01万 | -21.22%9.01万 | 63.26%11.43万 | 63.26%11.43万 | 104.91%7万 | 104.91%7万 | 121.37%3.42万 | 121.37%3.42万 | 6.78%1.54万 | 6.78%1.54万 |
非流动负债总额 | 135.51%341.96万 | 135.51%341.96万 | -27.07%145.2万 | -27.07%145.2万 | 91.60%199.09万 | 91.60%199.09万 | 474.33%103.91万 | 474.33%103.91万 | -50.22%18.09万 | -50.22%18.09万 |
所有者权益 | ||||||||||
股本 | 3.21%2,912.45万 | 3.21%2,912.45万 | 17.50%2,821.92万 | 17.50%2,821.92万 | 5.06%2,401.68万 | 5.06%2,401.68万 | 91.52%2,285.98万 | 91.52%2,285.98万 | 0.00%1,193.62万 | 0.00%1,193.62万 |
-普通股股本 | 3.21%2,912.45万 | 3.21%2,912.45万 | 17.50%2,821.92万 | 17.50%2,821.92万 | 5.06%2,401.68万 | 5.06%2,401.68万 | 91.52%2,285.98万 | 91.52%2,285.98万 | 0.00%1,193.62万 | 0.00%1,193.62万 |
不影响留存收益的损益 | 1.28%69.29万 | 1.28%69.29万 | -72.36%68.42万 | -72.36%68.42万 | 8.82%247.56万 | 8.82%247.56万 | 75.89%227.49万 | 75.89%227.49万 | 12.86%129.34万 | 12.86%129.34万 |
其他股本权益 | 85.56%3,097 | 85.56%3,097 | -25.36%1,669 | -25.36%1,669 | -76.80%2,236 | -76.80%2,236 | --9,638 | --9,638 | ---- | ---- |
总权益 | 6.30%2,186.69万 | 6.30%2,186.69万 | 3.11%2,057万 | 3.11%2,057万 | 10.30%1,995万 | 10.30%1,995万 | 124.06%1,808.64万 | 124.06%1,808.64万 | 22.84%807.22万 | 22.84%807.22万 |
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