(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 | -95.96%19.2万 | -95.96%19.2万 | -52.43%475.3万 | -52.43%475.3万 | 527.78%999.23万 | 527.78%999.23万 | -67.99%159.17万 | -67.99%159.17万 | -24.77%497.21万 | -24.77%497.21万 |
-现金和现金等价物 | -95.90%19.2万 | -95.90%19.2万 | -52.56%468.4万 | -52.56%468.4万 | 570.73%987.25万 | 570.73%987.25万 | -70.40%147.19万 | -70.40%147.19万 | -24.77%497.21万 | -24.77%497.21万 |
-应收账款 | -86.57%21.4万 | -86.57%21.4万 | -50.09%159.4万 | -50.09%159.4万 | 46.09%319.39万 | 46.09%319.39万 | -13.27%218.62万 | -13.27%218.62万 | 125.92%252.08万 | 125.92%252.08万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | -58.50%6.26万 | -58.50%6.26万 | -4.93%15.08万 | -4.93%15.08万 |
-其他应收款 | ---- | ---- | -71.81%6.3万 | -71.81%6.3万 | -50.67%22.35万 | -50.67%22.35万 | 137.60%45.3万 | 137.60%45.3万 | -37.76%19.07万 | -37.76%19.07万 |
持有待售资产 | --1,017.5万 | --1,017.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -8.14%1,107.2万 | -8.14%1,107.2万 | -39.09%1,205.3万 | -39.09%1,205.3万 | 172.58%1,978.8万 | 172.58%1,978.8万 | -26.98%725.94万 | -26.98%725.94万 | 1.57%994.11万 | 1.57%994.11万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | 3.44%-76.95万 | 3.44%-76.95万 | -574.78%-79.7万 | -574.78%-79.7万 | 7.11%-11.81万 | 7.11%-11.81万 |
-长期股权投资 | -93.40%7.4万 | -93.40%7.4万 | -26.01%112.2万 | -26.01%112.2万 | 12.07%151.65万 | 12.07%151.65万 | 4,798.51%135.31万 | 4,798.51%135.31万 | --2.76万 | --2.76万 |
-商誉 | ---- | ---- | -65.90%467.3万 | -65.90%467.3万 | -5.93%1,370.35万 | -5.93%1,370.35万 | -7.88%1,456.8万 | -7.88%1,456.8万 | --1,581.45万 | --1,581.45万 |
监管资产 | -85.63%65.8万 | -85.63%65.8万 | -34.09%457.8万 | -34.09%457.8万 | 35.35%694.59万 | 35.35%694.59万 | 17.42%513.19万 | 17.42%513.19万 | 52.52%437.08万 | 52.52%437.08万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -55.70%23.3万 | -55.70%23.3万 | -20.73%52.6万 | -20.73%52.6万 | -47.19%66.36万 | -47.19%66.36万 | 1,341.56%125.64万 | 1,341.56%125.64万 | -4.18%8.72万 | -4.18%8.72万 |
-短期借款 | 281.97%23.3万 | 281.97%23.3万 | -32.55%6.1万 | -32.55%6.1万 | -86.42%9.04万 | -86.42%9.04万 | 664.02%66.59万 | 664.02%66.59万 | -4.18%8.72万 | -4.18%8.72万 |
-短期资本租赁负债 | ---- | ---- | -18.87%46.5万 | -18.87%46.5万 | -2.94%57.31万 | -2.94%57.31万 | --59.05万 | --59.05万 | ---- | ---- |
-应付账款 | -92.56%5万 | -92.56%5万 | -47.60%67.2万 | -47.60%67.2万 | 107.07%128.24万 | 107.07%128.24万 | 19.79%61.93万 | 19.79%61.93万 | 229.98%51.7万 | 229.98%51.7万 |
-应付税费 | -91.38%10.7万 | -91.38%10.7万 | -25.65%124.1万 | -25.65%124.1万 | 15.52%166.92万 | 15.52%166.92万 | 545.63%144.49万 | 545.63%144.49万 | 41.13%22.38万 | 41.13%22.38万 |
-其他应付款 | ---- | ---- | ---- | ---- | --2 | --2 | ---- | ---- | ---1 | ---1 |
现行拨备 | ---- | ---- | --207万 | --207万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | -410.95%-5,000 | -410.95%-5,000 | -70.87%1,608 | -70.87%1,608 | -82.11%5,520 | -82.11%5,520 | -97.91%3.08万 | -97.91%3.08万 |
流动负债总额 | 32.57%827.5万 | 32.57%827.5万 | -22.29%624.2万 | -22.29%624.2万 | 13.58%803.21万 | 13.58%803.21万 | 61.56%707.15万 | 61.56%707.15万 | 47.99%437.71万 | 47.99%437.71万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -4.87%105.6万 | -4.87%105.6万 | 19.90%111万 | 19.90%111万 | --92.58万 | --92.58万 | ---- | ---- |
长期应计费用 | -96.86%6万 | -96.86%6万 | -8.69%191.2万 | -8.69%191.2万 | 12.33%209.39万 | 12.33%209.39万 | 556.37%186.41万 | 556.37%186.41万 | 29.69%28.4万 | 29.69%28.4万 |
长期拨备 | 12.12%7.4万 | 12.12%7.4万 | -83.76%6.6万 | -83.76%6.6万 | -4.89%40.65万 | -4.89%40.65万 | 1,447.10%42.74万 | 1,447.10%42.74万 | --2.76万 | --2.76万 |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | -58.50%6.26万 | -58.50%6.26万 | -4.93%15.08万 | -4.93%15.08万 |
监管负债 | ---- | ---- | ---15.6万 | ---15.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | --31.1万 | --31.1万 | ---- | ---- | 12.29%173.94万 | 12.29%173.94万 | 45.35%154.91万 | 45.35%154.91万 | 19.53%106.57万 | 19.53%106.57万 |
非流动负债总额 | 12.01%838.2万 | 12.01%838.2万 | -22.87%748.3万 | -22.87%748.3万 | 13.91%970.13万 | 13.91%970.13万 | 85.10%851.64万 | 85.10%851.64万 | 47.64%460.09万 | 47.64%460.09万 |
所有者权益 | ||||||||||
股本 | 0.00%5,613.3万 | 0.00%5,613.3万 | -0.00%5,613.3万 | -0.00%5,613.3万 | 40.02%5,613.35万 | 40.02%5,613.35万 | 1.11%4,008.88万 | 1.11%4,008.88万 | 103.66%3,965.05万 | 103.66%3,965.05万 |
-普通股股本 | 0.00%5,613.3万 | 0.00%5,613.3万 | -0.00%5,613.3万 | -0.00%5,613.3万 | 40.02%5,613.35万 | 40.02%5,613.35万 | 1.11%4,008.88万 | 1.11%4,008.88万 | 103.66%3,965.05万 | 103.66%3,965.05万 |
不影响留存收益的损益 | 936.54%107.8万 | 936.54%107.8万 | 208.59%10.4万 | 208.59%10.4万 | -113.18%-9.58万 | -113.18%-9.58万 | -7.21%72.65万 | -7.21%72.65万 | 218.54%78.3万 | 218.54%78.3万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | -63.43%3.98万 | -63.43%3.98万 | 52.10%10.88万 | 52.10%10.88万 |
总权益 | -40.27%1,113.2万 | -40.27%1,113.2万 | -47.62%1,863.8万 | -47.62%1,863.8万 | 50.20%3,558.54万 | 50.20%3,558.54万 | -9.02%2,369.15万 | -9.02%2,369.15万 | 160.22%2,603.96万 | 160.22%2,603.96万 |
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