(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 | -51.64%1,064.84万 | -51.64%1,064.84万 | 286.98%2,201.84万 | 286.98%2,201.84万 | -43.14%568.98万 | -43.14%568.98万 | -10.57%1,000.61万 | -10.57%1,000.61万 | -41.60%1,118.83万 | -41.60%1,118.83万 |
-现金和现金等价物 | -51.64%1,064.84万 | -51.64%1,064.84万 | 286.98%2,201.84万 | 286.98%2,201.84万 | -43.14%568.98万 | -43.14%568.98万 | -10.57%1,000.61万 | -10.57%1,000.61万 | -41.60%1,118.83万 | -41.60%1,118.83万 |
-应收票据 | 73.61%8.23万 | 73.61%8.23万 | --4.74万 | --4.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 136.38%24.88万 | 136.38%24.88万 | 304.81%10.53万 | 304.81%10.53万 | 8.33%2.6万 | 8.33%2.6万 | 0.00%2.4万 | 0.00%2.4万 | 14.29%2.4万 | 14.29%2.4万 |
流动资产合计 | -50.57%1,189.42万 | -50.57%1,189.42万 | 254.64%2,406.49万 | 254.64%2,406.49万 | -35.10%678.58万 | -35.10%678.58万 | -20.73%1,045.61万 | -20.73%1,045.61万 | -41.92%1,319.07万 | -41.92%1,319.07万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | -25.86%-44.84万 | -25.86%-44.84万 | -41.77%-35.63万 | -41.77%-35.63万 | -70.00%-25.13万 | -70.00%-25.13万 |
投资物业 | -67.41%31.18万 | -67.41%31.18万 | 197.45%95.68万 | 197.45%95.68万 | -76.31%32.17万 | -76.31%32.17万 | 13,475.86%135.76万 | 13,475.86%135.76万 | 0.00%1万 | 0.00%1万 |
-长期股权投资 | -54.40%5.91万 | -54.40%5.91万 | --12.97万 | --12.97万 | ---- | ---- | --5.18万 | --5.18万 | ---- | ---- |
金融资产 | ---- | ---- | ---- | ---- | 0.00%100.44万 | 0.00%100.44万 | --100.44万 | --100.44万 | ---- | ---- |
监管资产 | -43.34%112.85万 | -43.34%112.85万 | 94.26%199.17万 | 94.26%199.17万 | 183.18%102.52万 | 183.18%102.52万 | -81.78%36.2万 | -81.78%36.2万 | -43.95%198.69万 | -43.95%198.69万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -37.28%9.45万 | -37.28%9.45万 | 190.83%15.06万 | 190.83%15.06万 | -25.00%5.18万 | -25.00%5.18万 | --6.91万 | --6.91万 | ---- | ---- |
-短期资本租赁负债 | -37.28%9.45万 | -37.28%9.45万 | 190.83%15.06万 | 190.83%15.06万 | -25.00%5.18万 | -25.00%5.18万 | --6.91万 | --6.91万 | ---- | ---- |
-应付账款 | 33.93%91.25万 | 33.93%91.25万 | 102.80%68.13万 | 102.80%68.13万 | -13.60%33.6万 | -13.60%33.6万 | 5.93%38.89万 | 5.93%38.89万 | -61.09%36.71万 | -61.09%36.71万 |
-应付税费 | -20.12%14.15万 | -20.12%14.15万 | --17.71万 | --17.71万 | --0 | --0 | --5.18万 | --5.18万 | --0 | --0 |
流动负债总额 | 26.04%177.6万 | 26.04%177.6万 | 73.52%140.91万 | 73.52%140.91万 | 9.30%81.21万 | 9.30%81.21万 | 17.73%74.3万 | 17.73%74.3万 | -46.65%63.11万 | -46.65%63.11万 |
非流动负债 | ||||||||||
-长期借款 | -54.40%5.91万 | -54.40%5.91万 | --12.97万 | --12.97万 | ---- | ---- | --5.18万 | --5.18万 | ---- | ---- |
长期应计费用 | 39.10%3,557.75万 | 39.10%3,557.75万 | -8.62%2,557.69万 | -8.62%2,557.69万 | 35.42%2,798.96万 | 35.42%2,798.96万 | -17.59%2,066.91万 | -17.59%2,066.91万 | 48.48%2,508万 | 48.48%2,508万 |
员工福利 | 73.61%8.23万 | 73.61%8.23万 | --4.74万 | --4.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
信托优先证券 | -67.41%31.18万 | -67.41%31.18万 | 197.45%95.68万 | 197.45%95.68万 | -76.31%32.17万 | -76.31%32.17万 | 13,475.86%135.76万 | 13,475.86%135.76万 | 0.00%1万 | 0.00%1万 |
可转换优先证券 | 10.26%52.03万 | 10.26%52.03万 | 18.47%47.19万 | 18.47%47.19万 | 52.58%39.83万 | 52.58%39.83万 | 8.79%26.1万 | 8.79%26.1万 | 9.87%23.99万 | 9.87%23.99万 |
非流动负债总额 | 20.89%191.75万 | 20.89%191.75万 | 95.32%158.62万 | 95.32%158.62万 | 2.18%81.21万 | 2.18%81.21万 | 25.94%79.48万 | 25.94%79.48万 | -46.65%63.11万 | -46.65%63.11万 |
所有者权益 | ||||||||||
股本 | -0.01%6,000.08万 | -0.01%6,000.08万 | 45.19%6,000.58万 | 45.19%6,000.58万 | 12.66%4,132.89万 | 12.66%4,132.89万 | -8.05%3,668.59万 | -8.05%3,668.59万 | 0.73%3,989.71万 | 0.73%3,989.71万 |
-普通股股本 | -0.01%6,000.08万 | -0.01%6,000.08万 | 45.19%6,000.58万 | 45.19%6,000.58万 | 12.66%4,132.89万 | 12.66%4,132.89万 | -8.05%3,668.59万 | -8.05%3,668.59万 | 0.73%3,989.71万 | 0.73%3,989.71万 |
不影响留存收益的损益 | 24.08%564.21万 | 24.08%564.21万 | 8.97%454.72万 | 8.97%454.72万 | 6.17%417.28万 | 6.17%417.28万 | 9.52%393.04万 | 9.52%393.04万 | 13.16%358.88万 | 13.16%358.88万 |
其他股本权益 | ---- | ---- | ---- | ---- | -25.00%5.18万 | -25.00%5.18万 | --6.91万 | --6.91万 | ---- | ---- |
总权益 | -5.56%4,778.35万 | -5.56%4,778.35万 | 40.16%5,059.86万 | 40.16%5,059.86万 | 7.77%3,610.15万 | 7.77%3,610.15万 | -12.50%3,349.72万 | -12.50%3,349.72万 | -3.37%3,828.07万 | -3.37%3,828.07万 |
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