(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 | 34.94%115.77万 | 34.94%115.77万 | -65.47%85.8万 | -65.47%85.8万 | -2.88%248.48万 | -2.88%248.48万 | 520.59%255.86万 | 520.59%255.86万 | -42.01%41.23万 | -42.01%41.23万 |
-现金和现金等价物 | 2,751.24%45.29万 | 2,751.24%45.29万 | -99.06%1.59万 | -99.06%1.59万 | -17.58%169.19万 | -17.58%169.19万 | 3,670.72%205.29万 | 3,670.72%205.29万 | -85.18%5.44万 | -85.18%5.44万 |
-应收账款 | -27.67%50.79万 | -27.67%50.79万 | -18.61%70.22万 | -18.61%70.22万 | 122.44%86.28万 | 122.44%86.28万 | -81.03%38.79万 | -81.03%38.79万 | 9.56%204.46万 | 9.56%204.46万 |
-其他应收款 | 115.68%155.5万 | 115.68%155.5万 | -8.66%72.1万 | -8.66%72.1万 | -54.82%78.93万 | -54.82%78.93万 | -22.85%174.69万 | -22.85%174.69万 | -54.00%226.43万 | -54.00%226.43万 |
递延资产 | -91.02%14.96万 | -91.02%14.96万 | --166.63万 | --166.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
持有待售资产 | --256.34万 | --256.34万 | ---- | ---- | ---- | ---- | --309.37万 | --309.37万 | ---- | ---- |
流动资产合计 | 62.07%649.59万 | 62.07%649.59万 | -57.01%400.81万 | -57.01%400.81万 | 33.97%932.39万 | 33.97%932.39万 | 217.48%695.94万 | 217.48%695.94万 | -59.98%219.21万 | -59.98%219.21万 |
非流动资产 | ||||||||||
-累计折旧 | -1.79%-597.07万 | -1.79%-597.07万 | -42.41%-586.57万 | -42.41%-586.57万 | -52.93%-411.9万 | -52.93%-411.9万 | 3.80%-269.34万 | 3.80%-269.34万 | -35.66%-279.97万 | -35.66%-279.97万 |
-长期股权投资 | 41.04%202.74万 | 41.04%202.74万 | -7.18%143.75万 | -7.18%143.75万 | --154.88万 | --154.88万 | ---- | ---- | 6.83%213.88万 | 6.83%213.88万 |
长期应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | --38.03万 | --38.03万 | ---- | ---- |
监管资产 | 363.63%241.04万 | 363.63%241.04万 | -33.84%51.99万 | -33.84%51.99万 | 68.27%78.59万 | 68.27%78.59万 | -47.33%46.7万 | -47.33%46.7万 | -14.11%88.68万 | -14.11%88.68万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -34.47%106.43万 | -34.47%106.43万 | --162.4万 | --162.4万 | ---- | ---- | 29.22%431.75万 | 29.22%431.75万 | -29.52%334.13万 | -29.52%334.13万 |
-短期借款 | -59.50%65.78万 | -59.50%65.78万 | --162.4万 | --162.4万 | ---- | ---- | 29.53%431.75万 | 29.53%431.75万 | -28.77%333.33万 | -28.77%333.33万 |
-短期资本租赁负债 | --40.65万 | --40.65万 | ---- | ---- | ---- | ---- | ---- | ---- | -86.89%7,985 | -86.89%7,985 |
-应付账款 | -14.89%268.33万 | -14.89%268.33万 | 35.25%315.29万 | 35.25%315.29万 | 11.09%233.11万 | 11.09%233.11万 | -32.52%209.84万 | -32.52%209.84万 | -14.58%310.95万 | -14.58%310.95万 |
-应付税费 | 41.04%202.74万 | 41.04%202.74万 | -29.84%143.75万 | -29.84%143.75万 | --204.89万 | --204.89万 | --0 | --0 | 6.83%213.88万 | 6.83%213.88万 |
递延负债 | ---- | ---- | ---- | ---- | 210.06%52.55万 | 210.06%52.55万 | -1.13%16.95万 | -1.13%16.95万 | 2.74%17.14万 | 2.74%17.14万 |
流动负债总额 | -6.97%560.93万 | -6.97%560.93万 | 12.99%602.93万 | 12.99%602.93万 | -51.70%533.62万 | -51.70%533.62万 | 24.33%1,104.84万 | 24.33%1,104.84万 | -34.03%888.66万 | -34.03%888.66万 |
非流动负债 | ||||||||||
-长期借款 | --77.3万 | --77.3万 | ---- | ---- | ---- | ---- | ---- | ---- | -50.21%6,333 | -50.21%6,333 |
长期应计费用 | -91.40%146.92万 | -91.40%146.92万 | -3.86%1,709.03万 | -3.86%1,709.03万 | 33.04%1,777.71万 | 33.04%1,777.71万 | -11.14%1,336.19万 | -11.14%1,336.19万 | 2.65%1,503.66万 | 2.65%1,503.66万 |
长期拨备 | -12.73%125.45万 | -12.73%125.45万 | -7.18%143.75万 | -7.18%143.75万 | --154.88万 | --154.88万 | ---- | ---- | 7.19%213.25万 | 7.19%213.25万 |
监管负债 | -112.04%-50.63万 | -112.04%-50.63万 | -184.71%-23.88万 | -184.71%-23.88万 | ---8.39万 | ---8.39万 | ---- | ---- | -20.59%-140.32万 | -20.59%-140.32万 |
非流动负债总额 | 2.27%763.67万 | 2.27%763.67万 | 1.11%746.69万 | 1.11%746.69万 | -33.16%738.52万 | -33.16%738.52万 | 0.21%1,104.84万 | 0.21%1,104.84万 | -28.74%1,102.54万 | -28.74%1,102.54万 |
所有者权益 | ||||||||||
股本 | 0.00%2,166.94万 | 0.00%2,166.94万 | 0.25%2,166.94万 | 0.25%2,166.94万 | 16.49%2,161.54万 | 16.49%2,161.54万 | 24.36%1,855.61万 | 24.36%1,855.61万 | 75.88%1,492.08万 | 75.88%1,492.08万 |
-普通股股本 | 0.00%2,166.94万 | 0.00%2,166.94万 | 0.25%2,166.94万 | 0.25%2,166.94万 | 16.49%2,161.54万 | 16.49%2,161.54万 | 24.36%1,855.61万 | 24.36%1,855.61万 | 75.88%1,492.08万 | 75.88%1,492.08万 |
不影响留存收益的损益 | -132.40%-105.15万 | -132.40%-105.15万 | 20.80%324.54万 | 20.80%324.54万 | 450.27%268.67万 | 450.27%268.67万 | -64.78%-76.7万 | -64.78%-76.7万 | -24.11%-46.55万 | -24.11%-46.55万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | --17.46万 | --17.46万 | ---- | ---- |
总权益 | -62.25%796.51万 | -62.25%796.51万 | -22.15%2,109.84万 | -22.15%2,109.84万 | 30.91%2,710.1万 | 30.91%2,710.1万 | 20.16%2,070.16万 | 20.16%2,070.16万 | -14.40%1,722.87万 | -14.40%1,722.87万 |
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