(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 | -82.55%5.49万 | -82.55%5.49万 | -44.48%31.45万 | -44.48%31.45万 | -10.93%56.65万 | -10.93%56.65万 | 176.13%63.59万 | 176.13%63.59万 | -94.62%23.03万 | -94.62%23.03万 |
-现金和现金等价物 | -82.55%5.49万 | -82.55%5.49万 | -44.48%31.45万 | -44.48%31.45万 | -10.93%56.65万 | -10.93%56.65万 | 176.13%63.59万 | 176.13%63.59万 | -94.62%23.03万 | -94.62%23.03万 |
-其他应收款 | 36.58%20.95万 | 36.58%20.95万 | 47.83%15.34万 | 47.83%15.34万 | -49.23%10.38万 | -49.23%10.38万 | -27.27%20.44万 | -27.27%20.44万 | 16.81%28.1万 | 16.81%28.1万 |
流动资产合计 | -64.40%13.33万 | -64.40%13.33万 | -44.46%37.45万 | -44.46%37.45万 | -1.02%67.42万 | -1.02%67.42万 | -6.70%68.12万 | -6.70%68.12万 | -84.35%73.01万 | -84.35%73.01万 |
非流动资产 | ||||||||||
监管资产 | 30.66%7.84万 | 30.66%7.84万 | -23.83%6万 | -23.83%6万 | 74.13%7.88万 | 74.13%7.88万 | -90.95%4.52万 | -90.95%4.52万 | 30.42%49.98万 | 30.42%49.98万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --23万 | --23万 | ---- | ---- | -57.23%7.8万 | -57.23%7.8万 | -67.43%18.24万 | -67.43%18.24万 | --56万 | --56万 |
-短期借款 | --23万 | --23万 | ---- | ---- | -57.23%7.8万 | -57.23%7.8万 | -67.43%18.24万 | -67.43%18.24万 | --56万 | --56万 |
-应付账款 | 161.10%108.11万 | 161.10%108.11万 | -29.29%41.4万 | -29.29%41.4万 | -13.37%58.55万 | -13.37%58.55万 | 8.08%67.59万 | 8.08%67.59万 | 132.28%62.53万 | 132.28%62.53万 |
-应付税费 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 | 0.00%1,931 |
其他流动负债 | ---- | ---- | --37.33万 | --37.33万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 167.97%152.06万 | 167.97%152.06万 | -26.61%56.74万 | -26.61%56.74万 | -27.24%77.31万 | -27.24%77.31万 | -27.53%106.26万 | -27.53%106.26万 | 187.65%146.63万 | 187.65%146.63万 |
非流动负债 | ||||||||||
长期应计费用 | -15.01%531.99万 | -15.01%531.99万 | 13.59%625.95万 | 13.59%625.95万 | 121.52%551.05万 | 121.52%551.05万 | -27.02%248.76万 | -27.02%248.76万 | 137.72%340.86万 | 137.72%340.86万 |
可转换优先证券 | ---- | ---- | ---- | ---- | --5,854 | --5,854 | ---- | ---- | ---- | ---- |
非流动负债总额 | 167.40%152.25万 | 167.40%152.25万 | -26.54%56.94万 | -26.54%56.94万 | -27.19%77.51万 | -27.19%77.51万 | -27.50%106.45万 | -27.50%106.45万 | 186.94%146.82万 | 186.94%146.82万 |
所有者权益 | ||||||||||
股本 | 0.86%4,078.56万 | 0.86%4,078.56万 | 11.41%4,043.63万 | 11.41%4,043.63万 | 17.13%3,629.61万 | 17.13%3,629.61万 | 8.69%3,098.66万 | 8.69%3,098.66万 | 1.09%2,850.84万 | 1.09%2,850.84万 |
-普通股股本 | 1.80%4,078.56万 | 1.80%4,078.56万 | 10.38%4,006.3万 | 10.38%4,006.3万 | 17.13%3,629.61万 | 17.13%3,629.61万 | 8.69%3,098.66万 | 8.69%3,098.66万 | 1.09%2,850.84万 | 1.09%2,850.84万 |
不影响留存收益的损益 | -45.47%-237.69万 | -45.47%-237.69万 | -88.64%-163.39万 | -88.64%-163.39万 | -7.13%-86.62万 | -7.13%-86.62万 | -453.95%-80.85万 | -453.95%-80.85万 | -122.76%-14.6万 | -122.76%-14.6万 |
非控制性权益 | 258.55%988.37万 | 258.55%988.37万 | --275.66万 | --275.66万 | ---- | ---- | ---- | ---- | -8.81%759.05万 | -8.81%759.05万 |
总权益 | 62.39%1,536.94万 | 62.39%1,536.94万 | 51.77%946.44万 | 51.77%946.44万 | 94.17%623.59万 | 94.17%623.59万 | -72.75%321.16万 | -72.75%321.16万 | -19.97%1,178.75万 | -19.97%1,178.75万 |
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