(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 | -32.44%1,682.7万 | -32.44%1,682.7万 | -35.56%2,490.8万 | -35.56%2,490.8万 | -4.13%3,865.2万 | -4.13%3,865.2万 | -48.88%4,031.8万 | -48.88%4,031.8万 | -48.33%7,887.1万 | -48.33%7,887.1万 |
-现金和现金等价物 | -32.44%1,682.7万 | -32.44%1,682.7万 | -35.56%2,490.8万 | -35.56%2,490.8万 | -3.57%3,865.2万 | -3.57%3,865.2万 | -49.18%4,008.3万 | -49.18%4,008.3万 | -48.33%7,887.1万 | -48.33%7,887.1万 |
-应收账款 | 110.27%55.3万 | 110.27%55.3万 | -38.69%26.3万 | -38.69%26.3万 | -76.77%42.9万 | -76.77%42.9万 | 231.00%184.7万 | 231.00%184.7万 | 17.97%55.8万 | 17.97%55.8万 |
-应收票据 | 21.95%15万 | 21.95%15万 | 95.24%12.3万 | 95.24%12.3万 | -48.78%6.3万 | -48.78%6.3万 | -14.58%12.3万 | -14.58%12.3万 | 260.00%14.4万 | 260.00%14.4万 |
-其他应收款 | 307.81%78.3万 | 307.81%78.3万 | -61.45%19.2万 | -61.45%19.2万 | -77.71%49.8万 | -77.71%49.8万 | -69.67%223.4万 | -69.67%223.4万 | 195.82%736.6万 | 195.82%736.6万 |
持有待售资产 | ---- | ---- | ---- | ---- | --2,125万 | --2,125万 | ---- | ---- | ---- | ---- |
流动资产合计 | -31.09%1,743.7万 | -31.09%1,743.7万 | -58.20%2,530.3万 | -58.20%2,530.3万 | 39.73%6,053.1万 | 39.73%6,053.1万 | -55.57%4,332万 | -55.57%4,332万 | -37.28%9,750.2万 | -37.28%9,750.2万 |
非流动资产 | ||||||||||
-累计折旧 | -11.08%-78.2万 | -11.08%-78.2万 | -18.92%-70.4万 | -18.92%-70.4万 | 97.31%-59.2万 | 97.31%-59.2万 | -4,571.76%-2,200.4万 | -4,571.76%-2,200.4万 | 54.93%-47.1万 | 54.93%-47.1万 |
-长期股权投资 | -90.53%9,000 | -90.53%9,000 | -34.03%9.5万 | -34.03%9.5万 | -85.47%14.4万 | -85.47%14.4万 | 623.36%99.1万 | 623.36%99.1万 | --13.7万 | --13.7万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | -62.26%353.5万 | -62.26%353.5万 | -4.05%936.7万 | -4.05%936.7万 |
监管资产 | 110.27%55.3万 | 110.27%55.3万 | -38.69%26.3万 | -38.69%26.3万 | -76.77%42.9万 | -76.77%42.9万 | -48.23%184.7万 | -48.23%184.7万 | 34.24%356.8万 | 34.24%356.8万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -57.79%8.4万 | -57.79%8.4万 | -28.16%19.9万 | -28.16%19.9万 | -23.06%27.7万 | -23.06%27.7万 | --36万 | --36万 | ---- | ---- |
-短期资本租赁负债 | -57.79%8.4万 | -57.79%8.4万 | -28.16%19.9万 | -28.16%19.9万 | -23.06%27.7万 | -23.06%27.7万 | --36万 | --36万 | ---- | ---- |
-应付账款 | -60.64%19.6万 | -60.64%19.6万 | 16.90%49.8万 | 16.90%49.8万 | -20.08%42.6万 | -20.08%42.6万 | -82.94%53.3万 | -82.94%53.3万 | -30.70%312.4万 | -30.70%312.4万 |
-应付税费 | -57.49%15.9万 | -57.49%15.9万 | -47.62%37.4万 | -47.62%37.4万 | -58.56%71.4万 | -58.56%71.4万 | 94.69%172.3万 | 94.69%172.3万 | 29.01%88.5万 | 29.01%88.5万 |
-其他应付款 | ---- | ---- | ---- | ---- | --1,000 | --1,000 | ---- | ---- | --1,000 | --1,000 |
现行拨备 | --15.6万 | --15.6万 | ---- | ---- | 5,165.52%3,512.1万 | 5,165.52%3,512.1万 | 0.00%66.7万 | 0.00%66.7万 | -45.55%66.7万 | -45.55%66.7万 |
递延负债 | ---- | ---- | ---- | ---- | -95.14%4.7万 | -95.14%4.7万 | 1,957.45%96.7万 | 1,957.45%96.7万 | 0.00%4.7万 | 0.00%4.7万 |
流动负债总额 | 27.12%150万 | 27.12%150万 | -96.90%118万 | -96.90%118万 | 601.68%3,807.3万 | 601.68%3,807.3万 | -55.18%542.6万 | -55.18%542.6万 | 36.28%1,210.6万 | 36.28%1,210.6万 |
非流动负债 | ||||||||||
-长期借款 | -90.53%9,000 | -90.53%9,000 | -34.03%9.5万 | -34.03%9.5万 | -77.88%14.4万 | -77.88%14.4万 | --65.1万 | --65.1万 | ---- | ---- |
长期应计费用 | -53.79%25万 | -53.79%25万 | -9.38%54.1万 | -9.38%54.1万 | -68.94%59.7万 | -68.94%59.7万 | -98.65%192.2万 | -98.65%192.2万 | 49.37%1.43亿 | 49.37%1.43亿 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 148.18%34万 | 148.18%34万 | --13.7万 | --13.7万 |
员工福利 | 21.95%15万 | 21.95%15万 | 95.24%12.3万 | 95.24%12.3万 | -48.78%6.3万 | -48.78%6.3万 | -14.58%12.3万 | -14.58%12.3万 | 260.00%14.4万 | 260.00%14.4万 |
可转换优先证券 | -3.44%28.1万 | -3.44%28.1万 | 46.97%29.1万 | 46.97%29.1万 | -70.23%19.8万 | -70.23%19.8万 | -26.27%66.5万 | -26.27%66.5万 | 47.15%90.2万 | 47.15%90.2万 |
非流动负债总额 | 6.76%165.9万 | 6.76%165.9万 | -95.99%155.4万 | -95.99%155.4万 | 442.55%3,878.7万 | 442.55%3,878.7万 | -44.97%714.9万 | -44.97%714.9万 | 35.76%1,299.1万 | 35.76%1,299.1万 |
所有者权益 | ||||||||||
股本 | 0.00%2.98亿 | 0.00%2.98亿 | -8.68%2.98亿 | -8.68%2.98亿 | 12.70%3.26亿 | 12.70%3.26亿 | 0.00%2.9亿 | 0.00%2.9亿 | 0.12%2.9亿 | 0.12%2.9亿 |
-普通股股本 | 0.00%2.98亿 | 0.00%2.98亿 | -8.68%2.98亿 | -8.68%2.98亿 | 12.70%3.26亿 | 12.70%3.26亿 | 0.00%2.9亿 | 0.00%2.9亿 | 0.12%2.9亿 | 0.12%2.9亿 |
不影响留存收益的损益 | 5.19%1,743.9万 | 5.19%1,743.9万 | 188.31%1,657.8万 | 188.31%1,657.8万 | -211.51%-1,877.3万 | -211.51%-1,877.3万 | 16.26%1,683.5万 | 16.26%1,683.5万 | 26.01%1,448.1万 | 26.01%1,448.1万 |
其他股本权益 | -56.82%5.7万 | -56.82%5.7万 | -34.00%13.2万 | -34.00%13.2万 | -82.68%20万 | -82.68%20万 | -92.28%115.5万 | -92.28%115.5万 | 22,238.81%1,496.7万 | 22,238.81%1,496.7万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | -63.01%31万 | -63.01%31万 | 4.36%83.8万 | 4.36%83.8万 |
总权益 | -31.42%1,779.7万 | -31.42%1,779.7万 | -57.65%2,595.1万 | -57.65%2,595.1万 | 24.46%6,127.5万 | 24.46%6,127.5万 | -80.34%4,923.3万 | -80.34%4,923.3万 | -4.30%2.5亿 | -4.30%2.5亿 |
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