(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 | -77.92%2,213.76万 | -77.92%2,213.76万 | 37.51%1亿 | 37.51%1亿 | 10,029.71%7,289.49万 | 10,029.71%7,289.49万 | -60.67%71.96万 | -60.67%71.96万 | 20.08%182.98万 | 20.08%182.98万 |
-现金和现金等价物 | -77.92%2,213.76万 | -77.92%2,213.76万 | 37.51%1亿 | 37.51%1亿 | 10,029.71%7,289.49万 | 10,029.71%7,289.49万 | -60.67%71.96万 | -60.67%71.96万 | 20.08%182.98万 | 20.08%182.98万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | 6.13%4.33万 | 6.13%4.33万 | 29.01%4.08万 | 29.01%4.08万 |
-其他应收款 | -7.59%35.66万 | -7.59%35.66万 | 69.70%38.59万 | 69.70%38.59万 | -65.93%22.74万 | -65.93%22.74万 | 34.56%66.75万 | 34.56%66.75万 | -47.46%49.61万 | -47.46%49.61万 |
流动资产合计 | -52.59%5,409.25万 | -52.59%5,409.25万 | 22.65%1.14亿 | 22.65%1.14亿 | 5,989.77%9,303.34万 | 5,989.77%9,303.34万 | -61.42%152.77万 | -61.42%152.77万 | 137.86%396.01万 | 137.86%396.01万 |
非流动资产 | ||||||||||
-累计折旧 | -103.49%-146.23万 | -103.49%-146.23万 | 11.71%-71.86万 | 11.71%-71.86万 | -28.07%-81.4万 | -28.07%-81.4万 | -8.11%-63.56万 | -8.11%-63.56万 | -30.94%-58.79万 | -30.94%-58.79万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.32%1,002.01万 | 71.32%1,002.01万 |
-长期股权投资 | 2.93%1.81亿 | 2.93%1.81亿 | 169.92%1.76亿 | 169.92%1.76亿 | 22,192.10%6,524.9万 | 22,192.10%6,524.9万 | --29.27万 | --29.27万 | ---- | ---- |
监管资产 | -80.85%44.03万 | -80.85%44.03万 | -88.35%229.91万 | -88.35%229.91万 | 4,726.72%1,974.24万 | 4,726.72%1,974.24万 | -78.46%40.9万 | -78.46%40.9万 | 7,101.07%189.86万 | 7,101.07%189.86万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 256.98%762.58万 | 256.98%762.58万 | 897.87%213.62万 | 897.87%213.62万 | 8.15%21.41万 | 8.15%21.41万 | --19.8万 | --19.8万 | ---- | ---- |
-短期借款 | 162.86%460万 | 162.86%460万 | --175万 | --175万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 683.48%302.58万 | 683.48%302.58万 | 80.40%38.62万 | 80.40%38.62万 | 8.15%21.41万 | 8.15%21.41万 | --19.8万 | --19.8万 | ---- | ---- |
-应付账款 | 368.55%1,527.62万 | 368.55%1,527.62万 | -5.38%326.03万 | -5.38%326.03万 | 205.70%344.56万 | 205.70%344.56万 | 1,089.77%112.71万 | 1,089.77%112.71万 | 16.06%9.47万 | 16.06%9.47万 |
-应付税费 | 2.93%1.81亿 | 2.93%1.81亿 | 169.92%1.76亿 | 169.92%1.76亿 | 19,318.01%6,524.9万 | 19,318.01%6,524.9万 | 723.16%33.6万 | 723.16%33.6万 | 20.93%4.08万 | 20.93%4.08万 |
-其他应付款 | -81.72%249.58万 | -81.72%249.58万 | --1,365.57万 | --1,365.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 298.25%2,373.08万 | 298.25%2,373.08万 | 51.42%595.88万 | 51.42%595.88万 | 86.97%393.54万 | 86.97%393.54万 | 188.91%210.48万 | 188.91%210.48万 | -36.80%72.85万 | -36.80%72.85万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -98.20%3.1万 | -98.20%3.1万 | -91.08%172.59万 | -91.08%172.59万 | 6,788.21%1,935.18万 | 6,788.21%1,935.18万 | -84.59%28.09万 | -84.59%28.09万 | --182.26万 | --182.26万 |
-长期借款 | -1.14%3,065.76万 | -1.14%3,065.76万 | 42,246.59%3,101.04万 | 42,246.59%3,101.04万 | -74.98%7.32万 | -74.98%7.32万 | --29.27万 | --29.27万 | ---- | ---- |
长期应计费用 | 54.08%1.32亿 | 54.08%1.32亿 | 200.41%8,577.9万 | 200.41%8,577.9万 | 58.27%2,855.41万 | 58.27%2,855.41万 | 226.85%1,804.12万 | 226.85%1,804.12万 | 3.47%551.98万 | 3.47%551.98万 |
长期拨备 | 3.80%1.51亿 | 3.80%1.51亿 | 122.65%1.45亿 | 122.65%1.45亿 | --6,517.58万 | --6,517.58万 | ---- | ---- | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 6.13%4.33万 | 6.13%4.33万 | 29.01%4.08万 | 29.01%4.08万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | 53.40%-5万 | 53.40%-5万 | ---10.72万 | ---10.72万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.32%1,002.01万 | 71.32%1,002.01万 |
可转换优先证券 | 167.58%47.21万 | 167.58%47.21万 | 264.94%17.64万 | 264.94%17.64万 | -56.95%4.83万 | -56.95%4.83万 | -18.48%11.23万 | -18.48%11.23万 | 8.44%13.77万 | 8.44%13.77万 |
非流动负债总额 | 12.60%2.05亿 | 12.60%2.05亿 | 163.18%1.82亿 | 163.18%1.82亿 | 2,734.41%6,918.44万 | 2,734.41%6,918.44万 | 217.26%244.09万 | 217.26%244.09万 | -35.16%76.94万 | -35.16%76.94万 |
所有者权益 | ||||||||||
股本 | 10.69%2.59亿 | 10.69%2.59亿 | 30.17%2.34亿 | 30.17%2.34亿 | 39.82%1.8亿 | 39.82%1.8亿 | 3.58%1.29亿 | 3.58%1.29亿 | 12.24%1.24亿 | 12.24%1.24亿 |
-普通股股本 | 10.69%2.59亿 | 10.69%2.59亿 | 30.17%2.34亿 | 30.17%2.34亿 | 39.82%1.8亿 | 39.82%1.8亿 | 3.58%1.29亿 | 3.58%1.29亿 | 12.24%1.24亿 | 12.24%1.24亿 |
不影响留存收益的损益 | -15.81%1,502.5万 | -15.81%1,502.5万 | 44.09%1,784.72万 | 44.09%1,784.72万 | 251.74%1,238.63万 | 251.74%1,238.63万 | -44.95%352.15万 | -44.95%352.15万 | -21.19%639.69万 | -21.19%639.69万 |
其他股本权益 | 824.61%1,006.27万 | 824.61%1,006.27万 | --108.83万 | --108.83万 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.60%529.11万 | 31.60%529.11万 |
总权益 | -10.84%2.04亿 | -10.84%2.04亿 | 67.27%2.29亿 | 67.27%2.29亿 | 405.03%1.37亿 | 405.03%1.37亿 | 9.17%2,706.45万 | 9.17%2,706.45万 | 45.66%2,479.11万 | 45.66%2,479.11万 |
暂无数据