(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 | 309.02%1,168.82万 | 309.02%1,168.82万 | -85.64%285.76万 | -85.64%285.76万 | 198.73%1,989.74万 | 198.73%1,989.74万 | -18.18%666.06万 | -18.18%666.06万 | -21.68%814.04万 | -21.68%814.04万 |
-现金和现金等价物 | 309.02%1,168.82万 | 309.02%1,168.82万 | -85.64%285.76万 | -85.64%285.76万 | 198.73%1,989.74万 | 198.73%1,989.74万 | -18.18%666.06万 | -18.18%666.06万 | -21.68%814.04万 | -21.68%814.04万 |
-应收账款 | ---- | ---- | --15.55万 | --15.55万 | ---- | ---- | --40.73万 | --40.73万 | ---- | ---- |
-其他应收款 | --192.89万 | --192.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 71.79%1,324.92万 | 71.79%1,324.92万 | -69.70%771.24万 | -69.70%771.24万 | -20.38%2,545.24万 | -20.38%2,545.24万 | 191.12%3,196.83万 | 191.12%3,196.83万 | -73.28%1,098.1万 | -73.28%1,098.1万 |
非流动资产 | ||||||||||
-累计折旧 | 0.71%-1,323.11万 | 0.71%-1,323.11万 | -134.86%-1,332.51万 | -134.86%-1,332.51万 | -4.47%-567.38万 | -4.47%-567.38万 | 76.83%-543.09万 | 76.83%-543.09万 | -482.21%-2,344.15万 | -482.21%-2,344.15万 |
-长期股权投资 | 7,047.59%1,334.63万 | 7,047.59%1,334.63万 | -14.85%18.67万 | -14.85%18.67万 | 760.43%21.93万 | 760.43%21.93万 | -99.66%2.55万 | -99.66%2.55万 | 2,538.82%747.27万 | 2,538.82%747.27万 |
监管资产 | -85.66%62.63万 | -85.66%62.63万 | -3.19%436.61万 | -3.19%436.61万 | -79.17%450.98万 | -79.17%450.98万 | 1,572.81%2,165.09万 | 1,572.81%2,165.09万 | -94.43%129.43万 | -94.43%129.43万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -76.07%1.44万 | -76.07%1.44万 | -17.47%6.03万 | -17.47%6.03万 | -98.75%7.31万 | -98.75%7.31万 | -68.39%582.82万 | -68.39%582.82万 | -23.54%1,843.54万 | -23.54%1,843.54万 |
-短期借款 | -76.07%1.44万 | -76.07%1.44万 | 269.74%6.03万 | 269.74%6.03万 | -99.72%1.63万 | -99.72%1.63万 | -68.39%582.82万 | -68.39%582.82万 | -23.54%1,843.54万 | -23.54%1,843.54万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | --5.68万 | --5.68万 | ---- | ---- | ---- | ---- |
-应付账款 | -0.85%117.32万 | -0.85%117.32万 | -17.27%118.32万 | -17.27%118.32万 | -87.42%143.02万 | -87.42%143.02万 | -8.10%1,136.44万 | -8.10%1,136.44万 | -6.12%1,236.54万 | -6.12%1,236.54万 |
-应付税费 | 251.24%1,790.13万 | 251.24%1,790.13万 | -4.71%509.66万 | -4.71%509.66万 | 6.91%534.87万 | 6.91%534.87万 | -71.88%500.28万 | -71.88%500.28万 | -26.75%1,779.16万 | -26.75%1,779.16万 |
递延负债 | --206.86万 | --206.86万 | ---- | ---- | -88.76%84.53万 | -88.76%84.53万 | 463.96%752.14万 | 463.96%752.14万 | -81.84%133.37万 | -81.84%133.37万 |
流动负债总额 | 184.86%596.93万 | 184.86%596.93万 | -38.74%209.55万 | -38.74%209.55万 | -86.75%342.04万 | -86.75%342.04万 | -22.01%2,582.05万 | -22.01%2,582.05万 | -26.78%3,310.57万 | -26.78%3,310.57万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -14.85%18.67万 | -14.85%18.67万 | --21.93万 | --21.93万 | ---- | ---- | ---- | ---- |
长期应计费用 | -16.70%415.45万 | -16.70%415.45万 | -59.25%498.77万 | -59.25%498.77万 | 17.12%1,223.98万 | 17.12%1,223.98万 | -79.31%1,045.1万 | -79.31%1,045.1万 | -15.22%5,050.7万 | -15.22%5,050.7万 |
长期拨备 | --1,334.63万 | --1,334.63万 | ---- | ---- | ---- | ---- | -99.66%2.55万 | -99.66%2.55万 | 2,538.82%747.27万 | 2,538.82%747.27万 |
监管负债 | ---24.58万 | ---24.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | -7.96%78.42万 | -7.96%78.42万 | -20.52%85.2万 | -20.52%85.2万 | -3.12%107.19万 | -3.12%107.19万 | 13.94%110.65万 | 13.94%110.65万 | 65.94%97.11万 | 65.94%97.11万 |
非流动负债总额 | 231.90%2,387.06万 | 231.90%2,387.06万 | -17.98%719.21万 | -17.98%719.21万 | -71.55%876.91万 | -71.55%876.91万 | -39.44%3,082.33万 | -39.44%3,082.33万 | -26.77%5,089.73万 | -26.77%5,089.73万 |
所有者权益 | ||||||||||
股本 | 2.77%2.78亿 | 2.77%2.78亿 | 0.12%2.7亿 | 0.12%2.7亿 | 10.87%2.7亿 | 10.87%2.7亿 | 29.28%2.44亿 | 29.28%2.44亿 | 30.94%1.88亿 | 30.94%1.88亿 |
-普通股股本 | 2.77%2.78亿 | 2.77%2.78亿 | 0.12%2.7亿 | 0.12%2.7亿 | 10.87%2.7亿 | 10.87%2.7亿 | 29.28%2.44亿 | 29.28%2.44亿 | 30.94%1.88亿 | 30.94%1.88亿 |
不影响留存收益的损益 | 196.54%413.64万 | 196.54%413.64万 | 21.98%139.49万 | 21.98%139.49万 | -90.87%114.35万 | -90.87%114.35万 | 0.93%1,252.12万 | 0.93%1,252.12万 | -11.54%1,240.53万 | -11.54%1,240.53万 |
其他股本权益 | --5.95万 | --5.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 36.24%1,740.37万 | 36.24%1,740.37万 | -66.18%1,277.43万 | -66.18%1,277.43万 | -11.10%3,776.63万 | -11.10%3,776.63万 | -31.01%4,247.98万 | -31.01%4,247.98万 | -39.17%6,157.72万 | -39.17%6,157.72万 |
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