(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 | -83.72%58.42万 | -83.72%58.42万 | -44.98%358.94万 | -44.98%358.94万 | 2,730.46%652.37万 | 2,730.46%652.37万 | 6,907.66%23.05万 | 6,907.66%23.05万 | -93.47%3,289 | -93.47%3,289 |
-现金和现金等价物 | -83.72%58.42万 | -83.72%58.42万 | -44.98%358.94万 | -44.98%358.94万 | 2,730.46%652.37万 | 2,730.46%652.37万 | 6,907.66%23.05万 | 6,907.66%23.05万 | -93.47%3,289 | -93.47%3,289 |
-其他应收款 | -64.02%10.53万 | -64.02%10.53万 | 91.25%29.27万 | 91.25%29.27万 | 62.26%15.3万 | 62.26%15.3万 | -37.85%9.43万 | -37.85%9.43万 | 34.75%15.18万 | 34.75%15.18万 |
流动资产合计 | -80.95%69.89万 | -80.95%69.89万 | -44.91%366.94万 | -44.91%366.94万 | 2,379.64%666.12万 | 2,379.64%666.12万 | 1,206.34%26.86万 | 1,206.34%26.86万 | -70.79%2.06万 | -70.79%2.06万 |
非流动资产 | ||||||||||
-累计折旧 | -8.51%-224.99万 | -8.51%-224.99万 | 11.16%-207.36万 | 11.16%-207.36万 | -0.49%-233.41万 | -0.49%-233.41万 | ---232.28万 | ---232.28万 | ---- | ---- |
-长期股权投资 | -30.43%9.5万 | -30.43%9.5万 | --13.65万 | --13.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 150.96%6.39万 | 150.96%6.39万 | -77.71%2.55万 | -77.71%2.55万 | 470.49%11.43万 | 470.49%11.43万 | 15.95%2万 | 15.95%2万 | -13.69%1.73万 | -13.69%1.73万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 16.30%16.65万 | 16.30%16.65万 | -84.62%14.32万 | -84.62%14.32万 | 10.95%93.07万 | 10.95%93.07万 | 7.93%83.88万 | 7.93%83.88万 | 39.64%77.72万 | 39.64%77.72万 |
-短期借款 | 0.00%12.96万 | 0.00%12.96万 | -85.52%12.96万 | -85.52%12.96万 | 6.68%89.48万 | 6.68%89.48万 | 7.93%83.88万 | 7.93%83.88万 | 39.64%77.72万 | 39.64%77.72万 |
-短期资本租赁负债 | 171.87%3.69万 | 171.87%3.69万 | -62.15%1.36万 | -62.15%1.36万 | --3.59万 | --3.59万 | ---- | ---- | ---- | ---- |
-应付账款 | -52.11%27.89万 | -52.11%27.89万 | -46.34%58.24万 | -46.34%58.24万 | -3.05%108.52万 | -3.05%108.52万 | -29.24%111.94万 | -29.24%111.94万 | 39.83%158.19万 | 39.83%158.19万 |
-应付税费 | -25.92%11.87万 | -25.92%11.87万 | 574.73%16.02万 | 574.73%16.02万 | 0.00%2.38万 | 0.00%2.38万 | 0.00%2.38万 | 0.00%2.38万 | 0.00%2.38万 | 0.00%2.38万 |
-其他应付款 | -3.22%13.83万 | -3.22%13.83万 | --14.29万 | --14.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -46.59%56.04万 | -46.59%56.04万 | -51.69%104.91万 | -51.69%104.91万 | 5.81%217.18万 | 5.81%217.18万 | -18.26%205.25万 | -18.26%205.25万 | 39.46%251.08万 | 39.46%251.08万 |
非流动负债 | ||||||||||
-长期借款 | -30.43%9.5万 | -30.43%9.5万 | --13.65万 | --13.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 27.91%1,080.5万 | 27.91%1,080.5万 | 133.13%844.74万 | 133.13%844.74万 | 404.27%362.35万 | 404.27%362.35万 | --71.86万 | --71.86万 | ---- | ---- |
可转换优先证券 | -68.68%9,695 | -68.68%9,695 | 950.64%3.1万 | 950.64%3.1万 | --2,946 | --2,946 | ---- | ---- | ---- | ---- |
非流动负债总额 | -43.85%67.91万 | -43.85%67.91万 | -44.92%120.94万 | -44.92%120.94万 | 5.75%219.56万 | 5.75%219.56万 | -18.08%207.62万 | -18.08%207.62万 | 38.94%253.46万 | 38.94%253.46万 |
所有者权益 | ||||||||||
股本 | 1.34%1.17亿 | 1.34%1.17亿 | 3.12%1.15亿 | 3.12%1.15亿 | 10.92%1.12亿 | 10.92%1.12亿 | 1.89%1.01亿 | 1.89%1.01亿 | 0.00%9,900.43万 | 0.00%9,900.43万 |
-普通股股本 | 1.34%1.17亿 | 1.34%1.17亿 | 3.12%1.15亿 | 3.12%1.15亿 | 10.92%1.12亿 | 10.92%1.12亿 | 1.89%1.01亿 | 1.89%1.01亿 | 0.00%9,900.43万 | 0.00%9,900.43万 |
不影响留存收益的损益 | 3.56%243.42万 | 3.56%243.42万 | 19.16%235.06万 | 19.16%235.06万 | 13.72%197.27万 | 13.72%197.27万 | 0.37%173.48万 | 0.37%173.48万 | 0.00%172.84万 | 0.00%172.84万 |
总权益 | -5.04%1,164.23万 | -5.04%1,164.23万 | 18.82%1,225.97万 | 18.82%1,225.97万 | 921.19%1,031.83万 | 921.19%1,031.83万 | 2,207.47%101.04万 | 2,207.47%101.04万 | -53.22%4.38万 | -53.22%4.38万 |
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