(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 | -44.38%277.66万 | -44.38%277.66万 | 40.11%499.18万 | 40.11%499.18万 | -31.38%356.27万 | -31.38%356.27万 | 449.80%519.22万 | 449.80%519.22万 | -60.65%94.44万 | -60.65%94.44万 |
-现金和现金等价物 | -45.67%265.93万 | -45.67%265.93万 | 50.72%489.49万 | 50.72%489.49万 | -31.08%324.76万 | -31.08%324.76万 | 734.62%471.24万 | 734.62%471.24万 | -63.63%56.46万 | -63.63%56.46万 |
-应收账款 | -86.53%1.65万 | -86.53%1.65万 | 307.50%12.22万 | 307.50%12.22万 | -48.86%3万 | -48.86%3万 | 354.37%5.86万 | 354.37%5.86万 | -36.65%1.29万 | -36.65%1.29万 |
-应收票据 | ---- | ---- | 557.43%664 | 557.43%664 | --101 | --101 | ---- | ---- | ---- | ---- |
-其他应收款 | 98.90%5.1万 | 98.90%5.1万 | -87.53%2.56万 | -87.53%2.56万 | 17.93%20.55万 | 17.93%20.55万 | 256.59%17.43万 | 256.59%17.43万 | -85.66%4.89万 | -85.66%4.89万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.47%21.34万 | 5.47%21.34万 |
流动资产合计 | -45.35%284.53万 | -45.35%284.53万 | 44.65%520.62万 | 44.65%520.62万 | -31.51%359.92万 | -31.51%359.92万 | 332.84%525.47万 | 332.84%525.47万 | -54.10%121.4万 | -54.10%121.4万 |
非流动资产 | ||||||||||
-累计折旧 | -40.31%-11.08万 | -40.31%-11.08万 | 74.05%-7.9万 | 74.05%-7.9万 | 0.32%-30.43万 | 0.32%-30.43万 | 9.86%-30.53万 | 9.86%-30.53万 | -5.19%-33.87万 | -5.19%-33.87万 |
监管资产 | -89.23%1.65万 | -89.23%1.65万 | 318.34%15.28万 | 318.34%15.28万 | -41.66%3.65万 | -41.66%3.65万 | 11.24%6.26万 | 11.24%6.26万 | 31.35%5.63万 | 31.35%5.63万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -80.03%1.39万 | -80.03%1.39万 | -27.98%6.98万 | -27.98%6.98万 | 202.08%9.7万 | 202.08%9.7万 | --3.21万 | --3.21万 |
-短期借款 | ---- | ---- | -80.03%1.39万 | -80.03%1.39万 | -0.88%6.98万 | -0.88%6.98万 | 119.49%7.05万 | 119.49%7.05万 | --3.21万 | --3.21万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --2.65万 | --2.65万 | ---- | ---- |
-应付账款 | -41.21%4.15万 | -41.21%4.15万 | 76.14%7.06万 | 76.14%7.06万 | -92.62%4.01万 | -92.62%4.01万 | 878.08%54.34万 | 878.08%54.34万 | -6.63%5.56万 | -6.63%5.56万 |
-应付税费 | --0 | --0 | -99.95%664 | -99.95%664 | 0.01%138.5万 | 0.01%138.5万 | 15.08%138.49万 | 15.08%138.49万 | 0.00%120.34万 | 0.00%120.34万 |
流动负债总额 | -26.62%10.7万 | -26.62%10.7万 | -64.84%14.58万 | -64.84%14.58万 | -53.65%41.46万 | -53.65%41.46万 | 364.89%89.46万 | 364.89%89.46万 | -51.93%19.24万 | -51.93%19.24万 |
非流动负债 | ||||||||||
长期应计费用 | -42.55%4.66万 | -42.55%4.66万 | -97.83%8.11万 | -97.83%8.11万 | 3.29%372.95万 | 3.29%372.95万 | 6.41%361.09万 | 6.41%361.09万 | 0.48%339.34万 | 0.48%339.34万 |
员工福利 | ---- | ---- | 557.43%664 | 557.43%664 | --101 | --101 | ---- | ---- | ---- | ---- |
可转换优先证券 | -59.33%1.45万 | -59.33%1.45万 | -64.15%3.56万 | -64.15%3.56万 | 24.05%9.92万 | 24.05%9.92万 | 43.04%8万 | 43.04%8万 | --5.59万 | --5.59万 |
非流动负债总额 | -26.95%10.7万 | -26.95%10.7万 | -91.86%14.65万 | -91.86%14.65万 | -21.05%179.96万 | -21.05%179.96万 | 63.31%227.95万 | 63.31%227.95万 | -12.96%139.59万 | -12.96%139.59万 |
所有者权益 | ||||||||||
股本 | 0.00%4,861.11万 | 0.00%4,861.11万 | 0.00%4,861.11万 | 0.00%4,861.11万 | 13.74%4,861.11万 | 13.74%4,861.11万 | 17.72%4,273.75万 | 17.72%4,273.75万 | 3.87%3,630.58万 | 3.87%3,630.58万 |
-普通股股本 | 0.00%4,861.11万 | 0.00%4,861.11万 | 0.00%4,861.11万 | 0.00%4,861.11万 | 13.74%4,861.11万 | 13.74%4,861.11万 | 17.72%4,273.75万 | 17.72%4,273.75万 | 3.87%3,630.58万 | 3.87%3,630.58万 |
不影响留存收益的损益 | ---- | ---- | ---- | ---- | -17.29%52.38万 | -17.29%52.38万 | 22.81%63.33万 | 22.81%63.33万 | -55.12%51.57万 | -55.12%51.57万 |
非控制性权益 | -73.04%108.5万 | -73.04%108.5万 | --402.5万 | --402.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -57.29%397.69万 | -57.29%397.69万 | 27.07%931.23万 | 27.07%931.23万 | -17.34%732.87万 | -17.34%732.87万 | 92.42%886.56万 | 92.42%886.56万 | -23.49%460.74万 | -23.49%460.74万 |
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