(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 | -87.43%15.82万 | -87.43%15.82万 | -20.96%125.82万 | -20.96%125.82万 | 58.79%159.19万 | 58.79%159.19万 | 104.01%100.25万 | 104.01%100.25万 | -96.72%49.14万 | -96.72%49.14万 |
-现金和现金等价物 | -87.43%15.82万 | -87.43%15.82万 | -20.96%125.82万 | -20.96%125.82万 | 58.79%159.19万 | 58.79%159.19万 | 104.01%100.25万 | 104.01%100.25万 | -96.72%49.14万 | -96.72%49.14万 |
流动资产合计 | 18.62%478.28万 | 18.62%478.28万 | 33.09%403.21万 | 33.09%403.21万 | 59.95%302.97万 | 59.95%302.97万 | -77.01%189.42万 | -77.01%189.42万 | -63.55%823.75万 | -63.55%823.75万 |
非流动资产 | ||||||||||
-累计折旧 | 35.65%-414.54万 | 35.65%-414.54万 | -39.89%-644.16万 | -39.89%-644.16万 | -53.16%-460.49万 | -53.16%-460.49万 | -74.68%-300.66万 | -74.68%-300.66万 | 16.69%-172.12万 | 16.69%-172.12万 |
-长期股权投资 | --1,300万 | --1,300万 | ---- | ---- | 80.26%3,369.54万 | 80.26%3,369.54万 | --1,869.22万 | --1,869.22万 | ---- | ---- |
监管资产 | 17.00%172.61万 | 17.00%172.61万 | 221.64%147.53万 | 221.64%147.53万 | 13.32%45.87万 | 13.32%45.87万 | -94.32%40.48万 | -94.32%40.48万 | 0.12%712.1万 | 0.12%712.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 2,455.53%406.52万 | 2,455.53%406.52万 | -82.47%15.91万 | -82.47%15.91万 | 0.42%90.74万 | 0.42%90.74万 | 1,816.39%90.36万 | 1,816.39%90.36万 | 202.38%4.72万 | 202.38%4.72万 |
-短期借款 | 2,536.79%406.52万 | 2,536.79%406.52万 | -1.64%15.42万 | -1.64%15.42万 | 14.19%15.67万 | 14.19%15.67万 | 191.14%13.73万 | 191.14%13.73万 | 202.38%4.72万 | 202.38%4.72万 |
-短期资本租赁负债 | ---- | ---- | -99.35%4,902 | -99.35%4,902 | -2.05%75.06万 | -2.05%75.06万 | --76.63万 | --76.63万 | ---- | ---- |
-应付账款 | 51.76%659.12万 | 51.76%659.12万 | -49.71%434.31万 | -49.71%434.31万 | 34.66%863.54万 | 34.66%863.54万 | 85.48%641.27万 | 85.48%641.27万 | -2.39%345.73万 | -2.39%345.73万 |
-应付税费 | 68.75%2,933.89万 | 68.75%2,933.89万 | -73.74%1,738.61万 | -73.74%1,738.61万 | 38.52%6,619.6万 | 38.52%6,619.6万 | 118.68%4,778.97万 | 118.68%4,778.97万 | 12.21%2,185.36万 | 12.21%2,185.36万 |
流动负债总额 | -4.00%1,167.37万 | -4.00%1,167.37万 | 26.05%1,216.04万 | 26.05%1,216.04万 | 30.74%964.75万 | 30.74%964.75万 | 108.27%737.9万 | 108.27%737.9万 | -2.76%354.3万 | -2.76%354.3万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 6,954.77%9.33万 | 6,954.77%9.33万 | -85.23%1,322 | -85.23%1,322 | 167.93%8,949 | 167.93%8,949 | -99.95%3,340 | -99.95%3,340 | --670.9万 | --670.9万 |
-长期借款 | ---- | ---- | ---- | ---- | -74.87%30.3万 | -74.87%30.3万 | --120.58万 | --120.58万 | ---- | ---- |
长期应计费用 | 7.48%1.36亿 | 7.48%1.36亿 | 17.22%1.26亿 | 17.22%1.26亿 | 2.51%1.08亿 | 2.51%1.08亿 | 33.95%1.05亿 | 33.95%1.05亿 | 22.04%7,839.97万 | 22.04%7,839.97万 |
长期拨备 | --1,300万 | --1,300万 | ---- | ---- | 90.96%3,339.24万 | 90.96%3,339.24万 | --1,748.64万 | --1,748.64万 | ---- | ---- |
可转换优先证券 | 39.39%22.63万 | 39.39%22.63万 | 55.00%16.24万 | 55.00%16.24万 | 66.80%10.48万 | 66.80%10.48万 | 62.97%6.28万 | 62.97%6.28万 | -55.34%3.85万 | -55.34%3.85万 |
非流动负债总额 | 38.81%4,101.26万 | 38.81%4,101.26万 | -61.04%2,954.65万 | -61.04%2,954.65万 | 37.48%7,584.35万 | 37.48%7,584.35万 | 117.23%5,516.87万 | 117.23%5,516.87万 | 9.85%2,539.65万 | 9.85%2,539.65万 |
所有者权益 | ||||||||||
股本 | 3.12%1.7亿 | 3.12%1.7亿 | 61.47%1.65亿 | 61.47%1.65亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 |
-普通股股本 | 3.12%1.7亿 | 3.12%1.7亿 | 61.47%1.65亿 | 61.47%1.65亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 | 0.00%1.02亿 |
不影响留存收益的损益 | 60.55%1,086.1万 | 60.55%1,086.1万 | 322.05%676.47万 | 322.05%676.47万 | -224.44%-304.64万 | -224.44%-304.64万 | 37.74%244.8万 | 37.74%244.8万 | 179.50%177.73万 | 179.50%177.73万 |
其他股本权益 | ---- | ---- | ---- | ---- | 1,140.64%34.55万 | 1,140.64%34.55万 | -92.57%2.78万 | -92.57%2.78万 | 393.36%37.48万 | 393.36%37.48万 |
总权益 | 7.77%1.4亿 | 7.77%1.4亿 | 17.44%1.3亿 | 17.44%1.3亿 | 3.54%1.11亿 | 3.54%1.11亿 | 23.67%1.07亿 | 23.67%1.07亿 | -0.19%8,666.73万 | -0.19%8,666.73万 |
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