(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 | -66.99%107.51万 | -66.99%107.51万 | -36.25%325.63万 | -36.25%325.63万 | 3,927.35%510.81万 | 3,927.35%510.81万 | -90.44%12.68万 | -90.44%12.68万 | 46.03%132.71万 | 46.03%132.71万 |
-现金和现金等价物 | -66.99%107.51万 | -66.99%107.51万 | -36.25%325.63万 | -36.25%325.63万 | 3,927.35%510.81万 | 3,927.35%510.81万 | -90.44%12.68万 | -90.44%12.68万 | 54.98%132.71万 | 54.98%132.71万 |
-应收账款 | 51.36%6.48万 | 51.36%6.48万 | 25.90%4.28万 | 25.90%4.28万 | -33.03%3.4万 | -33.03%3.4万 | 50.81%5.08万 | 50.81%5.08万 | -72.45%3.37万 | -72.45%3.37万 |
-其他应收款 | -68.89%5.43万 | -68.89%5.43万 | 25.60%17.44万 | 25.60%17.44万 | 219.29%13.88万 | 219.29%13.88万 | -86.35%4.35万 | -86.35%4.35万 | 991.41%31.86万 | 991.41%31.86万 |
流动资产合计 | -67.24%116.06万 | -67.24%116.06万 | -34.59%354.29万 | -34.59%354.29万 | 2,406.39%541.68万 | 2,406.39%541.68万 | -86.73%21.61万 | -86.73%21.61万 | 44.67%162.9万 | 44.67%162.9万 |
非流动资产 | ||||||||||
-累计折旧 | -14.25%-22.99万 | -14.25%-22.99万 | -15.53%-20.12万 | -15.53%-20.12万 | -11.17%-17.42万 | -11.17%-17.42万 | -6.91%-15.67万 | -6.91%-15.67万 | -8.59%-14.65万 | -8.59%-14.65万 |
投资物业 | -50.00%1万 | -50.00%1万 | -50.00%2万 | -50.00%2万 | 60.00%4万 | 60.00%4万 | 25.00%2.5万 | 25.00%2.5万 | --2万 | --2万 |
-长期股权投资 | 54.21%15.15万 | 54.21%15.15万 | --9.82万 | --9.82万 | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.84%1.06万 | -53.84%1.06万 |
监管资产 | -73.74%7.01万 | -73.74%7.01万 | -10.57%26.71万 | -10.57%26.71万 | 273.49%29.87万 | 273.49%29.87万 | -43.25%8万 | -43.25%8万 | -33.83%14.09万 | -33.83%14.09万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 147.94%8.9万 | 147.94%8.9万 | --3.59万 | --3.59万 | ---- | ---- | --25万 | --25万 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --25万 | --25万 | ---- | ---- |
-短期资本租赁负债 | 147.94%8.9万 | 147.94%8.9万 | --3.59万 | --3.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -27.88%110.78万 | -27.88%110.78万 | -1.07%153.61万 | -1.07%153.61万 | 219.16%155.28万 | 219.16%155.28万 | 19.28%48.65万 | 19.28%48.65万 | -12.79%40.79万 | -12.79%40.79万 |
-应付税费 | 54.21%15.15万 | 54.21%15.15万 | --9.82万 | --9.82万 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 14.83%17.29万 | 14.83%17.29万 | 39.19%15.06万 | 39.19%15.06万 | 87.25%10.82万 | 87.25%10.82万 | 314.39%5.78万 | 314.39%5.78万 | --1.39万 | --1.39万 |
流动负债总额 | -24.93%142.4万 | -24.93%142.4万 | 5.40%189.7万 | 5.40%189.7万 | 114.83%179.98万 | 114.83%179.98万 | 13.15%83.78万 | 13.15%83.78万 | 49.01%74.04万 | 49.01%74.04万 |
非流动负债 | ||||||||||
-长期借款 | 54.21%15.15万 | 54.21%15.15万 | --9.82万 | --9.82万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 22.30%2,914.07万 | 22.30%2,914.07万 | 42.40%2,382.68万 | 42.40%2,382.68万 | 46.12%1,673.23万 | 46.12%1,673.23万 | 9.67%1,145.1万 | 9.67%1,145.1万 | 18.13%1,044.1万 | 18.13%1,044.1万 |
信托优先证券 | -50.00%1万 | -50.00%1万 | -50.00%2万 | -50.00%2万 | 60.00%4万 | 60.00%4万 | 25.00%2.5万 | 25.00%2.5万 | --2万 | --2万 |
非流动负债总额 | -21.04%157.55万 | -21.04%157.55万 | 10.86%199.52万 | 10.86%199.52万 | 114.83%179.98万 | 114.83%179.98万 | 13.15%83.78万 | 13.15%83.78万 | 49.01%74.04万 | 49.01%74.04万 |
所有者权益 | ||||||||||
股本 | 13.02%4,810.52万 | 13.02%4,810.52万 | 19.41%4,256.37万 | 19.41%4,256.37万 | 45.00%3,564.56万 | 45.00%3,564.56万 | 1.51%2,458.37万 | 1.51%2,458.37万 | 14.40%2,421.85万 | 14.40%2,421.85万 |
-普通股股本 | 13.02%4,810.52万 | 13.02%4,810.52万 | 19.41%4,256.37万 | 19.41%4,256.37万 | 45.00%3,564.56万 | 45.00%3,564.56万 | 1.51%2,458.37万 | 1.51%2,458.37万 | 14.40%2,421.85万 | 14.40%2,421.85万 |
不影响留存收益的损益 | 24.24%143.69万 | 24.24%143.69万 | 49.56%115.65万 | 49.56%115.65万 | 58.02%77.33万 | 58.02%77.33万 | 1,605.76%48.94万 | 1,605.76%48.94万 | ---3.25万 | ---3.25万 |
总权益 | 10.67%3,031.13万 | 10.67%3,031.13万 | 23.44%2,738.97万 | 23.44%2,738.97万 | 89.78%2,218.91万 | 89.78%2,218.91万 | -3.38%1,169.21万 | -3.38%1,169.21万 | 21.15%1,210.07万 | 21.15%1,210.07万 |
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