(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 | -45.02%773.2万 | -45.02%773.2万 | 100.63%1,406.4万 | 100.63%1,406.4万 | 56.41%701万 | 56.41%701万 | 155.20%448.18万 | 155.20%448.18万 | 209.09%175.62万 | 209.09%175.62万 |
-现金和现金等价物 | -45.02%773.2万 | -45.02%773.2万 | 100.63%1,406.4万 | 100.63%1,406.4万 | 56.41%701万 | 56.41%701万 | 155.20%448.18万 | 155.20%448.18万 | 209.09%175.62万 | 209.09%175.62万 |
-应收账款 | -24.86%759.3万 | -24.86%759.3万 | 54.95%1,010.5万 | 54.95%1,010.5万 | 208.88%652.16万 | 208.88%652.16万 | 170.96%211.14万 | 170.96%211.14万 | 70.35%77.92万 | 70.35%77.92万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,153 | --2,153 |
-其他应收款 | 410.80%510.8万 | 410.80%510.8万 | -47.67%100万 | -47.67%100万 | 182.45%191.1万 | 182.45%191.1万 | 199.20%67.66万 | 199.20%67.66万 | 105.20%22.61万 | 105.20%22.61万 |
递延资产 | 5,833.33%17.8万 | 5,833.33%17.8万 | -1.61%3,000 | -1.61%3,000 | -90.65%3,049 | -90.65%3,049 | --3.26万 | --3.26万 | ---- | ---- |
流动资产合计 | -25.74%2,385.2万 | -25.74%2,385.2万 | 66.71%3,212万 | 66.71%3,212万 | 65.48%1,926.68万 | 65.48%1,926.68万 | 308.62%1,164.27万 | 308.62%1,164.27万 | 85.74%284.93万 | 85.74%284.93万 |
非流动资产 | ||||||||||
-累计折旧 | -76.13%-569.6万 | -76.13%-569.6万 | -64.31%-323.4万 | -64.31%-323.4万 | -27.82%-196.82万 | -27.82%-196.82万 | -210.41%-153.98万 | -210.41%-153.98万 | -27.19%-49.61万 | -27.19%-49.61万 |
投资物业 | -73.90%40.8万 | -73.90%40.8万 | --156.3万 | --156.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | 602.03%241.5万 | 602.03%241.5万 | -87.09%34.4万 | -87.09%34.4万 | 649.45%266.48万 | 649.45%266.48万 | --35.56万 | --35.56万 | ---- | ---- |
长期应收票据 | 17.97%413.5万 | 17.97%413.5万 | -2.75%350.5万 | -2.75%350.5万 | 164.15%360.4万 | 164.15%360.4万 | --136.44万 | --136.44万 | ---- | ---- |
-商誉 | -0.97%2,562.2万 | -0.97%2,562.2万 | 7.23%2,587.4万 | 7.23%2,587.4万 | 111.63%2,412.98万 | 111.63%2,412.98万 | 814.87%1,140.21万 | 814.87%1,140.21万 | -1.56%124.63万 | -1.56%124.63万 |
监管资产 | -24.25%777.8万 | -24.25%777.8万 | 33.65%1,026.8万 | 33.65%1,026.8万 | 254.04%768.27万 | 254.04%768.27万 | 169.20%217万 | 169.20%217万 | 10.74%80.61万 | 10.74%80.61万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -58.29%106.4万 | -58.29%106.4万 | 3.47%255.1万 | 3.47%255.1万 | 1,248.86%246.54万 | 1,248.86%246.54万 | --18.28万 | --18.28万 | ---- | ---- |
-短期资本租赁负债 | -58.29%106.4万 | -58.29%106.4万 | 3.47%255.1万 | 3.47%255.1万 | 1,248.86%246.54万 | 1,248.86%246.54万 | --18.28万 | --18.28万 | ---- | ---- |
-应付账款 | -10.43%966.2万 | -10.43%966.2万 | 41.60%1,078.7万 | 41.60%1,078.7万 | -2.63%761.77万 | -2.63%761.77万 | 898.68%782.36万 | 898.68%782.36万 | 201.22%78.34万 | 201.22%78.34万 |
-应付税费 | -34.52%241.5万 | -34.52%241.5万 | -55.78%368.8万 | -55.78%368.8万 | 1,146.53%834.02万 | 1,146.53%834.02万 | 1,654.30%66.91万 | 1,654.30%66.91万 | -13.53%3.81万 | -13.53%3.81万 |
-其他应付款 | 301.92%62.7万 | 301.92%62.7万 | 244.51%15.6万 | 244.51%15.6万 | -29.31%4.53万 | -29.31%4.53万 | --6.41万 | --6.41万 | ---- | ---- |
现行拨备 | ---- | ---- | 2.30%362万 | 2.30%362万 | 1,140.51%353.87万 | 1,140.51%353.87万 | --28.53万 | --28.53万 | ---- | ---- |
递延负债 | 167.77%64.8万 | 167.77%64.8万 | -7.86%24.2万 | -7.86%24.2万 | --26.26万 | --26.26万 | ---- | ---- | ---- | ---- |
流动负债总额 | -9.11%1,693.4万 | -9.11%1,693.4万 | 15.04%1,863.2万 | 15.04%1,863.2万 | 78.08%1,619.58万 | 78.08%1,619.58万 | 680.79%909.47万 | 680.79%909.47万 | 104.54%116.48万 | 104.54%116.48万 |
非流动负债 | ||||||||||
-长期借款 | 602.03%241.5万 | 602.03%241.5万 | -85.58%34.4万 | -85.58%34.4万 | 3,275.50%238.5万 | 3,275.50%238.5万 | --7.07万 | --7.07万 | ---- | ---- |
长期应计费用 | 63.75%1,272.7万 | 63.75%1,272.7万 | 21.74%777.2万 | 21.74%777.2万 | 433.41%638.39万 | 433.41%638.39万 | 294.40%119.68万 | 294.40%119.68万 | 16.29%30.35万 | 16.29%30.35万 |
长期拨备 | ---- | ---- | ---- | ---- | -1.77%27.99万 | -1.77%27.99万 | --28.49万 | --28.49万 | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,153 | --2,153 |
信托优先证券 | -73.90%40.8万 | -73.90%40.8万 | --156.3万 | --156.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 4.63%45.2万 | 4.63%45.2万 | 7.89%43.2万 | 7.89%43.2万 | 216.64%40.04万 | 216.64%40.04万 | -18.57%12.64万 | -18.57%12.64万 | -7.16%15.53万 | -7.16%15.53万 |
非流动负债总额 | -13.31%1,934.9万 | -13.31%1,934.9万 | -9.03%2,232万 | -9.03%2,232万 | 151.30%2,453.6万 | 151.30%2,453.6万 | 711.65%976.37万 | 711.65%976.37万 | 96.06%120.29万 | 96.06%120.29万 |
所有者权益 | ||||||||||
股本 | 0.21%1.19亿 | 0.21%1.19亿 | 17.70%1.19亿 | 17.70%1.19亿 | 12.01%1.01亿 | 12.01%1.01亿 | 17.61%9,044.45万 | 17.61%9,044.45万 | 3.75%7,689.98万 | 3.75%7,689.98万 |
-普通股股本 | 0.21%1.19亿 | 0.21%1.19亿 | 17.70%1.19亿 | 17.70%1.19亿 | 12.01%1.01亿 | 12.01%1.01亿 | 17.61%9,044.45万 | 17.61%9,044.45万 | 3.75%7,689.98万 | 3.75%7,689.98万 |
不影响留存收益的损益 | -1,050.72%-79.4万 | -1,050.72%-79.4万 | -375.23%-6.9万 | -375.23%-6.9万 | -81.10%2.51万 | -81.10%2.51万 | -94.00%13.27万 | -94.00%13.27万 | 0.00%221.07万 | 0.00%221.07万 |
其他股本权益 | 181.09%123.4万 | 181.09%123.4万 | -43.59%43.9万 | -43.59%43.9万 | 407.83%77.83万 | 407.83%77.83万 | 575.75%15.33万 | 575.75%15.33万 | 1,192.99%2.27万 | 1,192.99%2.27万 |
总权益 | -5.32%6,737.4万 | -5.32%6,737.4万 | 26.73%7,115.7万 | 26.73%7,115.7万 | 106.64%5,615.06万 | 106.64%5,615.06万 | 360.40%2,717.29万 | 360.40%2,717.29万 | 29.32%590.2万 | 29.32%590.2万 |
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