(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 | -30.07%3.17亿 | -30.07%3.17亿 | 3,511.59%4.53亿 | 3,511.59%4.53亿 | 138.60%1,254.51万 | 138.60%1,254.51万 | 56.33%525.78万 | 56.33%525.78万 | -17.69%336.33万 | -17.69%336.33万 |
-现金和现金等价物 | -32.59%3.05亿 | -32.59%3.05亿 | 3,511.59%4.53亿 | 3,511.59%4.53亿 | 138.60%1,254.51万 | 138.60%1,254.51万 | 56.33%525.78万 | 56.33%525.78万 | 17.73%336.33万 | 17.73%336.33万 |
-应收账款 | 533.81%704.8万 | 533.81%704.8万 | 530.66%111.2万 | 530.66%111.2万 | -89.55%17.63万 | -89.55%17.63万 | --168.7万 | --168.7万 | ---- | ---- |
-应收票据 | 50.00%2.7万 | 50.00%2.7万 | 260.07%1.8万 | 260.07%1.8万 | 230.62%4,999 | 230.62%4,999 | --1,512 | --1,512 | ---- | ---- |
-其他应收款 | 271.04%7,072.4万 | 271.04%7,072.4万 | 1,725.44%1,906.1万 | 1,725.44%1,906.1万 | 235.60%104.42万 | 235.60%104.42万 | -86.46%31.11万 | -86.46%31.11万 | --229.84万 | --229.84万 |
流动资产合计 | -28.66%3.24亿 | -28.66%3.24亿 | 3,442.34%4.55亿 | 3,442.34%4.55亿 | 82.49%1,283.09万 | 82.49%1,283.09万 | 86.09%703.09万 | 86.09%703.09万 | -12.41%377.83万 | -12.41%377.83万 |
非流动资产 | ||||||||||
-累计折旧 | -155.26%-104.4万 | -155.26%-104.4万 | ---40.9万 | ---40.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资物业 | 181.67%135.2万 | 181.67%135.2万 | -78.57%48万 | -78.57%48万 | --224万 | --224万 | ---- | ---- | ---- | ---- |
-长期股权投资 | 226,354.72%1.2亿 | 226,354.72%1.2亿 | 99.11%5.3万 | 99.11%5.3万 | -64.14%2.66万 | -64.14%2.66万 | --7.42万 | --7.42万 | ---- | ---- |
监管资产 | 533.81%704.8万 | 533.81%704.8万 | 530.66%111.2万 | 530.66%111.2万 | -89.55%17.63万 | -89.55%17.63万 | 370.86%168.7万 | 370.86%168.7万 | 96.74%35.83万 | 96.74%35.83万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 603.37%125.2万 | 603.37%125.2万 | 263.76%17.8万 | 263.76%17.8万 | 13.60%4.89万 | 13.60%4.89万 | --4.31万 | --4.31万 | ---- | ---- |
-短期借款 | --4.2万 | --4.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 579.78%121万 | 579.78%121万 | 263.76%17.8万 | 263.76%17.8万 | 13.60%4.89万 | 13.60%4.89万 | --4.31万 | --4.31万 | ---- | ---- |
-应付账款 | 586.10%276.5万 | 586.10%276.5万 | -31.08%40.3万 | -31.08%40.3万 | 141.66%58.47万 | 141.66%58.47万 | -83.44%24.2万 | -83.44%24.2万 | 202.63%146.07万 | 202.63%146.07万 |
-应付税费 | 47,541.54%1.3亿 | 47,541.54%1.3亿 | 760.27%27.2万 | 760.27%27.2万 | -58.26%3.16万 | -58.26%3.16万 | --7.57万 | --7.57万 | --0 | --0 |
-其他应付款 | ---- | ---- | --500.1万 | --500.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 280.34%7,583.5万 | 280.34%7,583.5万 | 965.83%1,993.9万 | 965.83%1,993.9万 | 151.05%187.07万 | 151.05%187.07万 | -80.87%74.52万 | -80.87%74.52万 | 640.60%389.52万 | 640.60%389.52万 |
非流动负债 | ||||||||||
-长期借款 | 9,011.32%482.9万 | 9,011.32%482.9万 | 99.11%5.3万 | 99.11%5.3万 | -64.14%2.66万 | -64.14%2.66万 | --7.42万 | --7.42万 | ---- | ---- |
长期应计费用 | 1,120.90%3.29亿 | 1,120.90%3.29亿 | 11,054.38%2,698.5万 | 11,054.38%2,698.5万 | 3.90%24.19万 | 3.90%24.19万 | 424.15%23.28万 | 424.15%23.28万 | -10.65%4.44万 | -10.65%4.44万 |
长期拨备 | --1.15亿 | --1.15亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | 50.00%2.7万 | 50.00%2.7万 | 260.07%1.8万 | 260.07%1.8万 | 230.62%4,999 | 230.62%4,999 | --1,512 | --1,512 | ---- | ---- |
信托优先证券 | 181.67%135.2万 | 181.67%135.2万 | -78.57%48万 | -78.57%48万 | --224万 | --224万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 268.35%109.4万 | 268.35%109.4万 | 53.95%29.7万 | 53.95%29.7万 | 29.49%19.29万 | 29.49%19.29万 | 9.53%14.9万 | 9.53%14.9万 | 214.42%13.6万 | 214.42%13.6万 |
非流动负债总额 | 916.38%2.05亿 | 916.38%2.05亿 | 962.41%2,021.1万 | 962.41%2,021.1万 | 131.74%190.24万 | 131.74%190.24万 | -78.93%82.09万 | -78.93%82.09万 | 640.60%389.52万 | 640.60%389.52万 |
所有者权益 | ||||||||||
股本 | 0.09%5.77亿 | 0.09%5.77亿 | 639.48%5.76亿 | 639.48%5.76亿 | 23.26%7,792.23万 | 23.26%7,792.23万 | 39.78%6,321.93万 | 39.78%6,321.93万 | 21.58%4,522.86万 | 21.58%4,522.86万 |
-普通股股本 | 0.09%5.77亿 | 0.09%5.77亿 | 639.48%5.76亿 | 639.48%5.76亿 | 23.26%7,792.23万 | 23.26%7,792.23万 | 39.78%6,321.93万 | 39.78%6,321.93万 | 21.58%4,522.86万 | 21.58%4,522.86万 |
不影响留存收益的损益 | 88.10%622.8万 | 88.10%622.8万 | -17.93%331.1万 | -17.93%331.1万 | 75.68%403.45万 | 75.68%403.45万 | 70.73%229.65万 | 70.73%229.65万 | 100.55%134.51万 | 100.55%134.51万 |
总权益 | 34.51%6.55亿 | 34.51%6.55亿 | 3,064.84%4.87亿 | 3,064.84%4.87亿 | 109.65%1,538.96万 | 109.65%1,538.96万 | 89.33%734.06万 | 89.33%734.06万 | -12.15%387.71万 | -12.15%387.71万 |
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