(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 436.02%508.22万 | 436.02%508.22万 | -70.46%94.81万 | -70.46%94.81万 | -33.02%320.96万 | -33.02%320.96万 | 130.88%479.22万 | 130.88%479.22万 | -52.93%207.56万 | -52.93%207.56万 |
-现金和现金等价物 | 436.02%508.22万 | 436.02%508.22万 | -70.46%94.81万 | -70.46%94.81万 | -33.02%320.96万 | -33.02%320.96万 | 130.88%479.22万 | 130.88%479.22万 | -52.93%207.56万 | -52.93%207.56万 |
-其他应收款 | 2.29%33.5万 | 2.29%33.5万 | -1.19%32.75万 | -1.19%32.75万 | 1,105.27%33.15万 | 1,105.27%33.15万 | -8.33%2.75万 | -8.33%2.75万 | 35.38%3万 | 35.38%3万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --107.07万 | --107.07万 | ---- | ---- |
流动资产合计 | 97.00%584.65万 | 97.00%584.65万 | -41.32%296.77万 | -41.32%296.77万 | -18.21%505.73万 | -18.21%505.73万 | 185.55%618.36万 | 185.55%618.36万 | -53.97%216.55万 | -53.97%216.55万 |
非流动资产 | ||||||||||
-累计折旧 | -101.15%-35.1万 | -101.15%-35.1万 | -51.34%-17.45万 | -51.34%-17.45万 | -73.69%-11.53万 | -73.69%-11.53万 | -134.89%-6.64万 | -134.89%-6.64万 | ---2.83万 | ---2.83万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -43.22%44.35万 | -43.22%44.35万 | --78.1万 | --78.1万 | ---- | ---- |
长期应收票据 | ---- | ---- | 9.29%51.16万 | 9.29%51.16万 | -35.86%46.81万 | -35.86%46.81万 | 771.63%72.97万 | 771.63%72.97万 | 296.87%8.37万 | 296.87%8.37万 |
-商誉 | -40.20%586 | -40.20%586 | -36.61%980 | -36.61%980 | -52.17%1,546 | -52.17%1,546 | -32.34%3,232 | -32.34%3,232 | -31.76%4,777 | -31.76%4,777 |
监管资产 | -60.41%76.25万 | -60.41%76.25万 | 17.29%192.6万 | 17.29%192.6万 | 414.62%164.21万 | 414.62%164.21万 | 261.55%31.91万 | 261.55%31.91万 | -34.72%8.83万 | -34.72%8.83万 |
非流动递延资产 | ---- | ---- | ---- | ---- | --100万 | --100万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -0.73%11.17万 | -0.73%11.17万 | --11.25万 | --11.25万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | -0.73%11.17万 | -0.73%11.17万 | --11.25万 | --11.25万 | ---- | ---- | ---- | ---- |
-应付账款 | 400.18%162.12万 | 400.18%162.12万 | 488.66%32.41万 | 488.66%32.41万 | -95.61%5.51万 | -95.61%5.51万 | 384.46%125.43万 | 384.46%125.43万 | 541.86%25.89万 | 541.86%25.89万 |
-应付税费 | --0 | --0 | -49.63%51.16万 | -49.63%51.16万 | -61.72%101.56万 | -61.72%101.56万 | 263.59%265.31万 | 263.59%265.31万 | -1.18%72.97万 | -1.18%72.97万 |
-其他应付款 | 666.80%25.69万 | 666.80%25.69万 | 31.37%3.35万 | 31.37%3.35万 | -37.65%2.55万 | -37.65%2.55万 | 1.24%4.09万 | 1.24%4.09万 | 0.00%4.04万 | 0.00%4.04万 |
流动负债总额 | 156.28%195.62万 | 156.28%195.62万 | 52.96%76.33万 | 52.96%76.33万 | -61.07%49.9万 | -61.07%49.9万 | 343.68%128.18万 | 343.68%128.18万 | 362.27%28.89万 | 362.27%28.89万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | --11.17万 | --11.17万 | ---- | ---- | ---- | ---- |
长期应计费用 | 47.43%295.4万 | 47.43%295.4万 | 1.10%200.37万 | 1.10%200.37万 | -0.61%198.19万 | -0.61%198.19万 | -32.69%199.41万 | -32.69%199.41万 | -21.25%296.27万 | -21.25%296.27万 |
衍生品负债 | ---- | ---- | ---- | ---- | -90.89%10.4万 | -90.89%10.4万 | --114.24万 | --114.24万 | ---- | ---- |
长期拨备 | ---- | ---- | ---- | ---- | -57.52%33.18万 | -57.52%33.18万 | --78.1万 | --78.1万 | ---- | ---- |
非流动负债总额 | 53.44%195.62万 | 53.44%195.62万 | -15.83%127.49万 | -15.83%127.49万 | -61.51%151.46万 | -61.51%151.46万 | 286.30%393.49万 | 286.30%393.49万 | 27.18%101.86万 | 27.18%101.86万 |
所有者权益 | ||||||||||
股本 | 52.63%4,261.43万 | 52.63%4,261.43万 | 1.29%2,791.92万 | 1.29%2,791.92万 | 18.53%2,756.4万 | 18.53%2,756.4万 | 45.54%2,325.51万 | 45.54%2,325.51万 | 0.22%1,597.82万 | 0.22%1,597.82万 |
-普通股股本 | 52.63%4,261.43万 | 52.63%4,261.43万 | 1.29%2,791.92万 | 1.29%2,791.92万 | 18.53%2,756.4万 | 18.53%2,756.4万 | 45.54%2,325.51万 | 45.54%2,325.51万 | 0.22%1,597.82万 | 0.22%1,597.82万 |
不影响留存收益的损益 | 0.62%88.9万 | 0.62%88.9万 | -25.04%88.35万 | -25.04%88.35万 | -57.20%117.86万 | -57.20%117.86万 | 33.03%275.39万 | 33.03%275.39万 | 0.87%207.01万 | 0.87%207.01万 |
其他股本权益 | ---- | ---- | -55.00%9.17万 | -55.00%9.17万 | --20.39万 | --20.39万 | ---- | ---- | ---- | ---- |
总权益 | 64.17%905.8万 | 64.17%905.8万 | -35.35%551.74万 | -35.35%551.74万 | -4.66%853.43万 | -4.66%853.43万 | 70.27%895.15万 | 70.27%895.15万 | -38.41%525.71万 | -38.41%525.71万 |
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