(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 | -46.54%1,205.81万 | -46.54%1,205.81万 | 34.30%2,255.69万 | 34.30%2,255.69万 | 104.85%1,679.61万 | 104.85%1,679.61万 | 17.96%819.91万 | 17.96%819.91万 | 203.31%695.07万 | 203.31%695.07万 |
-现金和现金等价物 | -46.54%1,205.81万 | -46.54%1,205.81万 | 34.30%2,255.69万 | 34.30%2,255.69万 | 104.85%1,679.61万 | 104.85%1,679.61万 | 17.96%819.91万 | 17.96%819.91万 | 203.31%695.07万 | 203.31%695.07万 |
-应收账款 | ---- | ---- | ---- | ---- | 161.08%8.65万 | 161.08%8.65万 | -16.34%3.31万 | -16.34%3.31万 | -1.56%3.96万 | -1.56%3.96万 |
-其他应收款 | -71.08%42.36万 | -71.08%42.36万 | 240.61%146.45万 | 240.61%146.45万 | 44.51%43万 | 44.51%43万 | -35.45%29.75万 | -35.45%29.75万 | -2.96%46.1万 | -2.96%46.1万 |
流动资产合计 | -46.62%1,219.96万 | -46.62%1,219.96万 | 33.02%2,285.43万 | 33.02%2,285.43万 | 106.43%1,718.08万 | 106.43%1,718.08万 | 13.71%832.27万 | 13.71%832.27万 | 177.93%731.93万 | 177.93%731.93万 |
非流动资产 | ||||||||||
-累计折旧 | -19.75%-78.99万 | -19.75%-78.99万 | -22.02%-65.96万 | -22.02%-65.96万 | -7.48%-54.06万 | -7.48%-54.06万 | -23.98%-50.3万 | -23.98%-50.3万 | -1.16%-40.57万 | -1.16%-40.57万 |
投资物业 | ---- | ---- | -62.86%65万 | -62.86%65万 | -38.81%175万 | -38.81%175万 | --286万 | --286万 | ---- | ---- |
监管资产 | -73.09%5.94万 | -73.09%5.94万 | -32.67%22.09万 | -32.67%22.09万 | 435.41%32.81万 | 435.41%32.81万 | -80.81%6.13万 | -80.81%6.13万 | 5.48%31.93万 | 5.48%31.93万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -68.87%40.07万 | -68.87%40.07万 | -21.58%128.7万 | -21.58%128.7万 | 663.86%164.13万 | 663.86%164.13万 | -61.87%21.49万 | -61.87%21.49万 | -11.32%56.36万 | -11.32%56.36万 |
-应付税费 | 4.16%161.81万 | 4.16%161.81万 | -30.01%155.35万 | -30.01%155.35万 | -69.86%221.96万 | -69.86%221.96万 | 7.00%736.35万 | 7.00%736.35万 | 8.14%688.17万 | 8.14%688.17万 |
流动负债总额 | -70.04%82.43万 | -70.04%82.43万 | 32.85%275.15万 | 32.85%275.15万 | 304.23%207.12万 | 304.23%207.12万 | -49.99%51.24万 | -49.99%51.24万 | -7.75%102.45万 | -7.75%102.45万 |
非流动负债 | ||||||||||
长期应计费用 | 8.57%1.01亿 | 8.57%1.01亿 | 29.85%9,318.21万 | 29.85%9,318.21万 | 66.42%7,176.37万 | 66.42%7,176.37万 | 12.22%4,312.29万 | 12.22%4,312.29万 | 48.93%3,842.88万 | 48.93%3,842.88万 |
信托优先证券 | ---- | ---- | -62.86%65万 | -62.86%65万 | -38.81%175万 | -38.81%175万 | --286万 | --286万 | ---- | ---- |
非流动负债总额 | -43.27%244.24万 | -43.27%244.24万 | 0.33%430.5万 | 0.33%430.5万 | -45.52%429.09万 | -45.52%429.09万 | -0.38%787.59万 | -0.38%787.59万 | 5.78%790.62万 | 5.78%790.62万 |
所有者权益 | ||||||||||
股本 | 0.00%1.13亿 | 0.00%1.13亿 | 33.43%1.13亿 | 33.43%1.13亿 | 73.38%8,491.7万 | 73.38%8,491.7万 | 0.42%4,897.72万 | 0.42%4,897.72万 | 61.15%4,877.44万 | 61.15%4,877.44万 |
-普通股股本 | 0.00%1.13亿 | 0.00%1.13亿 | 33.43%1.13亿 | 33.43%1.13亿 | 73.38%8,491.7万 | 73.38%8,491.7万 | 0.42%4,897.72万 | 0.42%4,897.72万 | 61.15%4,877.44万 | 61.15%4,877.44万 |
不影响留存收益的损益 | 15.62%619.43万 | 15.62%619.43万 | 23.53%535.74万 | 23.53%535.74万 | -10.62%433.68万 | -10.62%433.68万 | 43.64%485.22万 | 43.64%485.22万 | 36.61%337.81万 | 36.61%337.81万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.10%332.08万 | -10.10%332.08万 |
总权益 | -2.87%1.14亿 | -2.87%1.14亿 | 28.48%1.17亿 | 28.48%1.17亿 | 66.43%9,128.39万 | 66.43%9,128.39万 | 10.60%5,484.74万 | 10.60%5,484.74万 | 52.05%4,959.07万 | 52.05%4,959.07万 |
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