(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -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 | 1,352.65%428.11万 | 1,352.65%428.11万 |
-现金和现金等价物 | -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 | 1,352.65%428.11万 | 1,352.65%428.11万 |
-其他应收款 | 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 | -5.91%24.06万 | -5.91%24.06万 |
流动资产合计 | -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 | 1,415.62%466.43万 | 1,415.62%466.43万 |
非流动资产 | ||||||||||
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | --2,000 |
监管资产 | -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 | 3,318.50%38.32万 | 3,318.50%38.32万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -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 | ---- | ---- | -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 | -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 | -61.18%26.92万 | -61.18%26.92万 |
-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 | -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 | -65.25%50.98万 | -65.25%50.98万 |
非流动负债 | ||||||||||
长期应计费用 | 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 | 38.09%143.39万 | 38.09%143.39万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | --2,000 |
可转换优先证券 | ---- | ---- | --5,854 | --5,854 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | -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 | -65.17%51.17万 | -65.17%51.17万 |
所有者权益 | ||||||||||
股本 | 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 | 50.21%2,820.14万 | 50.21%2,820.14万 |
-普通股股本 | 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 | 50.21%2,820.14万 | 50.21%2,820.14万 |
不影响留存收益的损益 | -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 | -28.81%64.13万 | -28.81%64.13万 |
非控制性权益 | --275.66万 | --275.66万 | ---- | ---- | ---- | ---- | -8.81%759.05万 | -8.81%759.05万 | -3.29%832.37万 | -3.29%832.37万 |
总权益 | 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 | 39.54%1,472.96万 | 39.54%1,472.96万 |
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