(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 | 77.88%77.2万 | 77.88%77.2万 | -80.48%43.4万 | -80.48%43.4万 | -77.75%222.3万 | -77.75%222.3万 | 126.30%998.9万 | 126.30%998.9万 | 418.08%441.4万 | 418.08%441.4万 |
-现金和现金等价物 | 77.88%77.2万 | 77.88%77.2万 | -80.48%43.4万 | -80.48%43.4万 | -77.75%222.3万 | -77.75%222.3万 | 126.30%998.9万 | 126.30%998.9万 | 418.08%441.4万 | 418.08%441.4万 |
-应收账款 | 0.00%5.2万 | 0.00%5.2万 | -31.58%5.2万 | -31.58%5.2万 | 31.03%7.6万 | 31.03%7.6万 | 13.73%5.8万 | 13.73%5.8万 | -26.09%5.1万 | -26.09%5.1万 |
-应收票据 | -11.55%31.4万 | -11.55%31.4万 | 12.34%35.5万 | 12.34%35.5万 | 11.27%31.6万 | 11.27%31.6万 | -22.40%28.4万 | -22.40%28.4万 | 5.17%36.6万 | 5.17%36.6万 |
-其他应收款 | -18.39%71.9万 | -18.39%71.9万 | 107.78%88.1万 | 107.78%88.1万 | 21.14%42.4万 | 21.14%42.4万 | -92.12%35万 | -92.12%35万 | -33.93%444.1万 | -33.93%444.1万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | 4.39%1,411.1万 | 4.39%1,411.1万 | -34.16%1,351.8万 | -34.16%1,351.8万 |
流动资产合计 | -23.75%224.7万 | -23.75%224.7万 | -46.12%294.7万 | -46.12%294.7万 | -78.22%547万 | -78.22%547万 | 33.66%2,511万 | 33.66%2,511万 | -14.89%1,878.6万 | -14.89%1,878.6万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | -0.61%-1,626万 | -0.61%-1,626万 | 16.98%-1,616.1万 | 16.98%-1,616.1万 | -4.94%-1,946.6万 | -4.94%-1,946.6万 |
-长期股权投资 | 7.97%5,220.3万 | 7.97%5,220.3万 | 61.87%4,835.1万 | 61.87%4,835.1万 | -7.86%2,987.1万 | -7.86%2,987.1万 | -1.78%3,241.9万 | -1.78%3,241.9万 | 10.24%3,300.8万 | 10.24%3,300.8万 |
-商誉 | -62.12%121.8万 | -62.12%121.8万 | -38.32%321.5万 | -38.32%321.5万 | -27.70%521.2万 | -27.70%521.2万 | -21.69%720.9万 | -21.69%720.9万 | -17.83%920.6万 | -17.83%920.6万 |
监管资产 | -46.07%113.2万 | -46.07%113.2万 | -27.27%209.9万 | -27.27%209.9万 | 438.43%288.6万 | 438.43%288.6万 | 29.78%53.6万 | 29.78%53.6万 | 16.01%41.3万 | 16.01%41.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 12.23%35.8万 | 12.23%35.8万 | 114.09%31.9万 | 114.09%31.9万 | -87.68%14.9万 | -87.68%14.9万 | 90.69%120.9万 | 90.69%120.9万 | 26.55%63.4万 | 26.55%63.4万 |
-应付税费 | 7.82%5,251.7万 | 7.82%5,251.7万 | 13.32%4,870.6万 | 13.32%4,870.6万 | -4.18%4,298.1万 | -4.18%4,298.1万 | 3.11%4,485.6万 | 3.11%4,485.6万 | 14.03%4,350.2万 | 14.03%4,350.2万 |
-其他应付款 | 0.00%200万 | 0.00%200万 | 0.00%200万 | 0.00%200万 | 0.00%200万 | 0.00%200万 | --200万 | --200万 | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | -70.83%7,000 | -70.83%7,000 | -48.94%2.4万 | -48.94%2.4万 | --4.7万 | --4.7万 |
流动负债总额 | -7.54%155.7万 | -7.54%155.7万 | 60.84%168.4万 | 60.84%168.4万 | -98.03%104.7万 | -98.03%104.7万 | 3.44%5,303.6万 | 3.44%5,303.6万 | -5.05%5,127.4万 | -5.05%5,127.4万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | --22.4万 | --22.4万 | ---- | ---- | ---- | ---- |
长期应计费用 | 33.64%473.5万 | 33.64%473.5万 | -19.02%354.3万 | -19.02%354.3万 | -57.98%437.5万 | -57.98%437.5万 | 0.40%1,041.2万 | 0.40%1,041.2万 | -6.74%1,037.1万 | -6.74%1,037.1万 |
长期拨备 | 7.97%5,220.3万 | 7.97%5,220.3万 | 63.09%4,835.1万 | 63.09%4,835.1万 | -8.55%2,964.7万 | -8.55%2,964.7万 | -1.78%3,241.9万 | -1.78%3,241.9万 | 10.24%3,300.8万 | 10.24%3,300.8万 |
员工福利 | -11.55%31.4万 | -11.55%31.4万 | 12.34%35.5万 | 12.34%35.5万 | 11.27%31.6万 | 11.27%31.6万 | -22.40%28.4万 | -22.40%28.4万 | 5.17%36.6万 | 5.17%36.6万 |
监管负债 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 | 0.00%-4.7万 |
可转换优先证券 | -0.83%48万 | -0.83%48万 | 3.64%48.4万 | 3.64%48.4万 | 0.86%46.7万 | 0.86%46.7万 | -38.92%46.3万 | -38.92%46.3万 | 60.25%75.8万 | 60.25%75.8万 |
非流动负债总额 | 7.31%5,407.4万 | 7.31%5,407.4万 | 14.45%5,039万 | 14.45%5,039万 | -55.02%4,402.8万 | -55.02%4,402.8万 | 3.29%9,789.2万 | 3.29%9,789.2万 | 2.85%9,477.6万 | 2.85%9,477.6万 |
所有者权益 | ||||||||||
股本 | 0.93%5.26亿 | 0.93%5.26亿 | 0.00%5.21亿 | 0.00%5.21亿 | 0.00%5.21亿 | 0.00%5.21亿 | 2.96%5.21亿 | 2.96%5.21亿 | 2.61%5.06亿 | 2.61%5.06亿 |
-普通股股本 | 0.93%5.26亿 | 0.93%5.26亿 | 0.00%5.21亿 | 0.00%5.21亿 | 0.00%5.21亿 | 0.00%5.21亿 | 2.96%5.21亿 | 2.96%5.21亿 | 2.61%5.06亿 | 2.61%5.06亿 |
不影响留存收益的损益 | -2.78%-988.8万 | -2.78%-988.8万 | -7.09%-962.1万 | -7.09%-962.1万 | 13.98%-898.4万 | 13.98%-898.4万 | 14.50%-1,044.4万 | 14.50%-1,044.4万 | 4.25%-1,221.5万 | 4.25%-1,221.5万 |
其他股本权益 | --2万 | --2万 | ---- | ---- | 0.00%2万 | 0.00%2万 | -9.09%2万 | -9.09%2万 | --2.2万 | --2.2万 |
总权益 | -12.86%1,020万 | -12.86%1,020万 | -31.38%1,170.5万 | -31.38%1,170.5万 | -61.87%1,705.7万 | -61.87%1,705.7万 | 10.82%4,473.1万 | 10.82%4,473.1万 | -13.00%4,036.3万 | -13.00%4,036.3万 |
暂无数据