(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (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 | -39.24%861.66万 | -70.71%861.66万 | -42.59%1,418.2万 | 19.10%2,942.2万 | 10,139.26%2,470.45万 | 10,139.26%2,470.45万 | -13.09%24.13万 | -13.09%24.13万 | -76.41%27.76万 | -76.41%27.76万 |
-现金和现金等价物 | -39.24%861.66万 | -70.71%861.66万 | -42.59%1,418.2万 | 19.10%2,942.2万 | 10,139.26%2,470.45万 | 10,139.26%2,470.45万 | -13.09%24.13万 | -13.09%24.13万 | -76.41%27.76万 | -76.41%27.76万 |
-应收账款 | ---- | ---- | 998.66%213.04万 | 89.79%36.8万 | -79.97%19.39万 | -79.97%19.39万 | 282.12%96.82万 | 282.12%96.82万 | -69.90%25.34万 | -69.90%25.34万 |
-其他应收款 | -26.71%109.25万 | -69.61%109.25万 | -69.19%149.06万 | -25.68%359.55万 | 2,762.07%483.76万 | 2,762.07%483.76万 | -58.88%16.9万 | -58.88%16.9万 | -17.71%41.1万 | -17.71%41.1万 |
递延资产 | ---- | ---- | --191.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -58.12%1,435万 | --1,435万 | 37.02%3,426.66万 | ---- | 1,960.58%2,500.9万 | 1,960.58%2,500.9万 | -53.22%121.37万 | -53.22%121.37万 | 17.16%259.46万 | 17.16%259.46万 |
非流动资产 | ||||||||||
-累计折旧 | 99.29%-5,818 | 98.14%-5,818 | 3.16%-82.35万 | 63.26%-31.24万 | ---85.04万 | ---85.04万 | ---- | ---- | -38.66%-7.53万 | -38.66%-7.53万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | 32.00%4.21万 | 32.00%4.21万 | -30.55%3.19万 | -30.55%3.19万 |
-长期股权投资 | ---- | ---- | 59.21%635.75万 | 99.79%797.79万 | --399.32万 | --399.32万 | ---- | ---- | ---- | ---- |
监管资产 | 38.98%567.45万 | 1,441.91%567.45万 | 2,005.60%408.29万 | 89.79%36.8万 | -63.30%19.39万 | -63.30%19.39万 | 331.56%52.84万 | 331.56%52.84万 | -80.61%12.24万 | -80.61%12.24万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 178.21%297.2万 | 157.88%275.48万 | --106.83万 | --106.83万 | ---- | ---- | 277.73%188.5万 | 277.73%188.5万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 277.73%188.5万 | 277.73%188.5万 |
-短期资本租赁负债 | ---- | ---- | 178.21%297.2万 | 157.88%275.48万 | --106.83万 | --106.83万 | ---- | ---- | ---- | ---- |
-应付账款 | -94.54%9.24万 | -97.15%9.24万 | -21.49%169.25万 | 50.59%324.62万 | 96.04%215.57万 | 96.04%215.57万 | -24.64%109.96万 | -24.64%109.96万 | 70.70%145.92万 | 70.70%145.92万 |
-应付税费 | --0 | --0 | 23.29%914.05万 | ---- | --741.39万 | --741.39万 | --0 | --0 | -91.33%9.87万 | -91.33%9.87万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | -82.85%6.17万 | -82.85%6.17万 | 0.58%35.97万 | 0.58%35.97万 |
流动负债总额 | -82.10%118.5万 | --118.5万 | -18.75%662.11万 | ---- | 400.02%814.86万 | 400.02%814.86万 | -66.97%162.97万 | -66.97%162.97万 | 150.67%493.34万 | 150.67%493.34万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | 59.21%635.75万 | 99.79%797.79万 | --399.32万 | --399.32万 | ---- | ---- | ---- | ---- |
长期应计费用 | -99.92%1.36万 | -99.91%1.36万 | -7.97%1,776.78万 | -23.41%1,478.72万 | --1,930.73万 | --1,930.73万 | ---- | ---- | -48.65%2.41万 | -48.65%2.41万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | -217.66%-44.58万 | -217.66%-44.58万 | 57.71%-14.03万 | 57.71%-14.03万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | 32.00%4.21万 | 32.00%4.21万 | -30.55%3.19万 | -30.55%3.19万 |
可转换优先证券 | ---- | ---- | 435.18%46.6万 | 82.98%15.93万 | 393.03%8.71万 | 393.03%8.71万 | -68.28%1.77万 | -68.28%1.77万 | -28.27%5.57万 | -28.27%5.57万 |
非流动负债总额 | -92.48%118.5万 | --118.5万 | 1.28%1,576.16万 | ---- | 854.95%1,556.25万 | 854.95%1,556.25万 | -67.62%162.97万 | -67.62%162.97万 | 61.99%503.22万 | 61.99%503.22万 |
所有者权益 | ||||||||||
股本 | 0.00%3,647.2万 | 0.00%3,647.2万 | -0.00%3,647.2万 | -0.00%3,647.2万 | -34.71%3,647.23万 | -34.71%3,647.23万 | 4.64%5,585.87万 | 4.64%5,585.87万 | 0.16%5,338.03万 | 0.16%5,338.03万 |
-普通股股本 | 0.00%3,647.2万 | 0.00%3,647.2万 | -0.00%3,647.2万 | -0.00%3,647.2万 | -34.71%3,647.23万 | -34.71%3,647.23万 | 4.64%5,585.87万 | 4.64%5,585.87万 | 0.16%5,338.03万 | 0.16%5,338.03万 |
不影响留存收益的损益 | -68.91%119.39万 | -67.83%119.39万 | 318.77%384万 | 304.75%371.14万 | --91.7万 | --91.7万 | ---- | ---- | 1,012.39%18.05万 | 1,012.39%18.05万 |
其他股本权益 | ---- | ---- | -78.25%2.41万 | 755.06%94.61万 | -74.43%11.07万 | -74.43%11.07万 | -79.80%43.27万 | -79.80%43.27万 | 656.96%214.25万 | 656.96%214.25万 |
总权益 | -72.40%1,436.36万 | --1,436.36万 | 17.42%5,203.44万 | ---- | 3,263.60%4,431.64万 | 3,263.60%4,431.64万 | -56.23%131.75万 | -56.23%131.75万 | -32.77%301.03万 | -32.77%301.03万 |
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