(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 | 39.53%24万 | 39.53%24万 | 377.78%17.2万 | 377.78%17.2万 | -79.43%3.6万 | -79.43%3.6万 | 525.00%17.5万 | 525.00%17.5万 | -22.22%2.8万 | -22.22%2.8万 |
-现金和现金等价物 | 39.53%24万 | 39.53%24万 | 377.78%17.2万 | 377.78%17.2万 | -79.43%3.6万 | -79.43%3.6万 | 525.00%17.5万 | 525.00%17.5万 | -22.22%2.8万 | -22.22%2.8万 |
-其他应收款 | -77.17%9.2万 | -77.17%9.2万 | 520.00%40.3万 | 520.00%40.3万 | -2.99%6.5万 | -2.99%6.5万 | -39.09%6.7万 | -39.09%6.7万 | 30.95%11万 | 30.95%11万 |
流动资产合计 | 34.24%24.7万 | 34.24%24.7万 | 113.95%18.4万 | 113.95%18.4万 | -56.12%8.6万 | -56.12%8.6万 | 206.25%19.6万 | 206.25%19.6万 | -11.11%6.4万 | -11.11%6.4万 |
非流动资产 | ||||||||||
-累计折旧 | 0.00%-17.9万 | 0.00%-17.9万 | -0.56%-17.9万 | -0.56%-17.9万 | 0.00%-17.8万 | 0.00%-17.8万 | -0.56%-17.8万 | -0.56%-17.8万 | -2.91%-17.7万 | -2.91%-17.7万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.6万 | --10.6万 |
-长期股权投资 | 23.64%1,592.3万 | 23.64%1,592.3万 | 23.70%1,287.8万 | 23.70%1,287.8万 | 50.21%1,041.1万 | 50.21%1,041.1万 | 131.03%693.1万 | 131.03%693.1万 | --300万 | --300万 |
监管资产 | -55.56%4,000 | -55.56%4,000 | -80.85%9,000 | -80.85%9,000 | 161.11%4.7万 | 161.11%4.7万 | -10.00%1.8万 | -10.00%1.8万 | -9.09%2万 | -9.09%2万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 600.00%44.1万 | 600.00%44.1万 | --6.3万 | --6.3万 | ---- | ---- | -69.61%77万 | -69.61%77万 | -2.61%253.4万 | -2.61%253.4万 |
-短期借款 | 600.00%44.1万 | 600.00%44.1万 | --6.3万 | --6.3万 | ---- | ---- | -69.61%77万 | -69.61%77万 | -2.61%253.4万 | -2.61%253.4万 |
-应付税费 | 18.74%1,948.8万 | 18.74%1,948.8万 | 19.52%1,641.3万 | 19.52%1,641.3万 | 34.59%1,373.2万 | 34.59%1,373.2万 | 71.42%1,020.3万 | 71.42%1,020.3万 | 105.24%595.2万 | 105.24%595.2万 |
流动负债总额 | 12.29%53.9万 | 12.29%53.9万 | 531.58%48万 | 531.58%48万 | -90.97%7.6万 | -90.97%7.6万 | -68.35%84.2万 | -68.35%84.2万 | -1.55%266万 | -1.55%266万 |
非流动负债 | ||||||||||
长期应计费用 | 2.11%3,916.3万 | 2.11%3,916.3万 | 3.01%3,835.5万 | 3.01%3,835.5万 | 2.19%3,723.3万 | 2.19%3,723.3万 | 1.45%3,643.5万 | 1.45%3,643.5万 | -14.15%3,591.6万 | -14.15%3,591.6万 |
长期拨备 | 23.64%1,592.3万 | 23.64%1,592.3万 | 23.70%1,287.8万 | 23.70%1,287.8万 | 50.21%1,041.1万 | 50.21%1,041.1万 | 131.03%693.1万 | 131.03%693.1万 | --300万 | --300万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.6万 | --10.6万 |
可转换优先证券 | -57.14%6,000 | -57.14%6,000 | 27.27%1.4万 | 27.27%1.4万 | 120.00%1.1万 | 120.00%1.1万 | -68.75%5,000 | -68.75%5,000 | 0.00%1.6万 | 0.00%1.6万 |
非流动负债总额 | 18.55%2,002.7万 | 18.55%2,002.7万 | 22.34%1,689.3万 | 22.34%1,689.3万 | 25.02%1,380.8万 | 25.02%1,380.8万 | 28.25%1,104.5万 | 28.25%1,104.5万 | 53.73%861.2万 | 53.73%861.2万 |
所有者权益 | ||||||||||
股本 | -0.04%8,650.6万 | -0.04%8,650.6万 | 0.00%8,653.7万 | 0.00%8,653.7万 | -0.06%8,653.7万 | -0.06%8,653.7万 | -0.01%8,658.9万 | -0.01%8,658.9万 | -0.08%8,659.7万 | -0.08%8,659.7万 |
-普通股股本 | -0.04%8,650.6万 | -0.04%8,650.6万 | 0.00%8,653.7万 | 0.00%8,653.7万 | -0.06%8,653.7万 | -0.06%8,653.7万 | -0.01%8,658.9万 | -0.01%8,658.9万 | -0.08%8,659.7万 | -0.08%8,659.7万 |
总权益 | 2.22%4,017.7万 | 2.22%4,017.7万 | 3.39%3,930.6万 | 3.39%3,930.6万 | 3.79%3,801.9万 | 3.79%3,801.9万 | 1.51%3,663.1万 | 1.51%3,663.1万 | -14.21%3,608.6万 | -14.21%3,608.6万 |
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