(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 | -22.55%1,070.65万 | -22.55%1,070.65万 | 2,213.56%1,382.36万 | 2,213.56%1,382.36万 | -75.16%59.75万 | -75.16%59.75万 | -3.41%240.51万 | -3.41%240.51万 | -15.85%249万 | -15.85%249万 |
-现金和现金等价物 | -22.55%1,070.65万 | -22.55%1,070.65万 | 2,213.56%1,382.36万 | 2,213.56%1,382.36万 | -75.16%59.75万 | -75.16%59.75万 | -3.41%240.51万 | -3.41%240.51万 | -15.85%249万 | -15.85%249万 |
-应收账款 | 682.66%9.75万 | 682.66%9.75万 | -99.02%1.25万 | -99.02%1.25万 | 101.40%127.1万 | 101.40%127.1万 | -44.49%63.11万 | -44.49%63.11万 | 37.76%113.7万 | 37.76%113.7万 |
-其他应收款 | -27.01%349.07万 | -27.01%349.07万 | 54.35%478.26万 | 54.35%478.26万 | -6.54%309.86万 | -6.54%309.86万 | -1.46%331.54万 | -1.46%331.54万 | 4.03%336.46万 | 4.03%336.46万 |
流动资产合计 | -8.40%1,506.78万 | -8.40%1,506.78万 | 179.41%1,644.87万 | 179.41%1,644.87万 | 47.49%588.7万 | 47.49%588.7万 | -2.59%399.14万 | -2.59%399.14万 | -25.99%409.74万 | -25.99%409.74万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -64.48%-9.21万 | -64.48%-9.21万 | -160.28%-5.6万 | -160.28%-5.6万 | -114.59%-2.15万 | -114.59%-2.15万 | -177.70%-1万 | -177.70%-1万 |
投资物业 | ---- | ---- | ---- | ---- | 0.00%11万 | 0.00%11万 | --11万 | --11万 | ---- | ---- |
-长期股权投资 | ---- | ---- | ---- | ---- | -89.92%9.64万 | -89.92%9.64万 | --95.56万 | --95.56万 | ---- | ---- |
长期应收票据 | 0.64%641.41万 | 0.64%641.41万 | -8.49%637.34万 | -8.49%637.34万 | -5.50%696.48万 | -5.50%696.48万 | -5.73%737.01万 | -5.73%737.01万 | -7.77%781.8万 | -7.77%781.8万 |
监管资产 | 88.52%280.53万 | 88.52%280.53万 | -55.17%148.8万 | -55.17%148.8万 | 109.63%331.93万 | 109.63%331.93万 | -1.49%158.34万 | -1.49%158.34万 | -37.64%160.74万 | -37.64%160.74万 |
非流动递延资产 | ---- | ---- | ---- | ---- | --12.75万 | --12.75万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -93.91%1.74万 | -93.91%1.74万 | 804.79%28.53万 | 804.79%28.53万 | -96.38%3.15万 | -96.38%3.15万 | -62.45%87.1万 | -62.45%87.1万 |
-短期借款 | ---- | ---- | ---- | ---- | --25万 | --25万 | ---- | ---- | -62.45%87.1万 | -62.45%87.1万 |
-短期资本租赁负债 | ---- | ---- | -50.78%1.74万 | -50.78%1.74万 | 11.89%3.53万 | 11.89%3.53万 | --3.15万 | --3.15万 | ---- | ---- |
-应付账款 | -94.26%15.54万 | -94.26%15.54万 | 766.24%270.86万 | 766.24%270.86万 | -10.16%31.27万 | -10.16%31.27万 | -22.39%34.8万 | -22.39%34.8万 | -33.92%44.84万 | -33.92%44.84万 |
-应付税费 | 10.36%1,744.15万 | 10.36%1,744.15万 | 0.84%1,580.36万 | 0.84%1,580.36万 | -30.01%1,567.2万 | -30.01%1,567.2万 | 5.99%2,239.22万 | 5.99%2,239.22万 | 1.46%2,112.66万 | 1.46%2,112.66万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11万 | --11万 |
流动负债总额 | -51.44%364.61万 | -51.44%364.61万 | 103.12%750.85万 | 103.12%750.85万 | 0.04%369.66万 | 0.04%369.66万 | -21.11%369.5万 | -21.11%369.5万 | -24.84%468.4万 | -24.84%468.4万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --8.46万 | --8.46万 | ---- | ---- |
长期应计费用 | -71.90%304.5万 | -71.90%304.5万 | -20.11%1,083.79万 | -20.11%1,083.79万 | -19.72%1,356.59万 | -19.72%1,356.59万 | 6.88%1,689.91万 | 6.88%1,689.91万 | 51.28%1,581.14万 | 51.28%1,581.14万 |
长期拨备 | ---- | ---- | ---- | ---- | -88.94%9.64万 | -88.94%9.64万 | --87.1万 | --87.1万 | ---- | ---- |
信托优先证券 | ---- | ---- | ---- | ---- | 0.00%11万 | 0.00%11万 | --11万 | --11万 | ---- | ---- |
非流动负债总额 | -9.54%2,108.77万 | -9.54%2,108.77万 | 20.36%2,331.21万 | 20.36%2,331.21万 | -25.75%1,936.86万 | -25.75%1,936.86万 | 1.07%2,608.72万 | 1.07%2,608.72万 | -4.60%2,581.06万 | -4.60%2,581.06万 |
所有者权益 | ||||||||||
股本 | 0.82%5,689.99万 | 0.82%5,689.99万 | 24.24%5,643.49万 | 24.24%5,643.49万 | 23.72%4,542.44万 | 23.72%4,542.44万 | 10.06%3,671.5万 | 10.06%3,671.5万 | 21.36%3,335.79万 | 21.36%3,335.79万 |
-普通股股本 | 0.82%5,689.99万 | 0.82%5,689.99万 | 24.24%5,643.49万 | 24.24%5,643.49万 | 23.72%4,542.44万 | 23.72%4,542.44万 | 10.06%3,671.5万 | 10.06%3,671.5万 | 21.36%3,335.79万 | 21.36%3,335.79万 |
不影响留存收益的损益 | -348.46%-364.56万 | -348.46%-364.56万 | 47.23%146.73万 | 47.23%146.73万 | 29.27%99.66万 | 29.27%99.66万 | 33.54%77.09万 | 33.54%77.09万 | 0.92%57.73万 | 0.92%57.73万 |
非控制性权益 | ---- | ---- | --71.51万 | --71.51万 | ---- | ---- | ---- | ---- | -44.35%49.3万 | -44.35%49.3万 |
总权益 | -16.14%2,882.61万 | -16.14%2,882.61万 | 28.96%3,437.51万 | 28.96%3,437.51万 | -6.05%2,665.53万 | -6.05%2,665.53万 | 0.14%2,837.06万 | 0.14%2,837.06万 | 11.27%2,832.98万 | 11.27%2,832.98万 |
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