(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 | -5.59%243.22万 | -5.59%243.22万 | 32.13%257.62万 | 32.13%257.62万 | -49.38%194.97万 | -49.38%194.97万 | 130.37%385.15万 | 130.37%385.15万 | -41.16%167.19万 | -41.16%167.19万 |
-现金和现金等价物 | -5.59%243.22万 | -5.59%243.22万 | 32.13%257.62万 | 32.13%257.62万 | -49.38%194.97万 | -49.38%194.97万 | 130.37%385.15万 | 130.37%385.15万 | -41.16%167.19万 | -41.16%167.19万 |
-应收账款 | 106.20%260.47万 | 106.20%260.47万 | 86.25%126.32万 | 86.25%126.32万 | -49.27%67.82万 | -49.27%67.82万 | 79.33%133.69万 | 79.33%133.69万 | -7.95%74.55万 | -7.95%74.55万 |
-应收票据 | -81.40%2,466 | -81.40%2,466 | -33.49%1.33万 | -33.49%1.33万 | -26.51%1.99万 | -26.51%1.99万 | -60.15%2.71万 | -60.15%2.71万 | 41.08%6.81万 | 41.08%6.81万 |
-其他应收款 | -29.65%65.33万 | -29.65%65.33万 | -10.14%92.87万 | -10.14%92.87万 | -11.89%103.35万 | -11.89%103.35万 | 9.59%117.3万 | 9.59%117.3万 | 76.01%107.04万 | 76.01%107.04万 |
流动资产合计 | -40.94%332.89万 | -40.94%332.89万 | 21.22%563.62万 | 21.22%563.62万 | -17.82%464.95万 | -17.82%464.95万 | 102.88%565.8万 | 102.88%565.8万 | -36.18%278.88万 | -36.18%278.88万 |
非流动资产 | ||||||||||
-累计折旧 | -9.95%-488.97万 | -9.95%-488.97万 | -185.13%-444.71万 | -185.13%-444.71万 | 56.50%-155.97万 | 56.50%-155.97万 | -14.12%-358.58万 | -14.12%-358.58万 | -0.80%-314.23万 | -0.80%-314.23万 |
投资物业 | -46.90%7,568.17万 | -46.90%7,568.17万 | 4.91%1.43亿 | 4.91%1.43亿 | 49.82%1.36亿 | 49.82%1.36亿 | -26.44%9,068.45万 | -26.44%9,068.45万 | 28.26%1.23亿 | 28.26%1.23亿 |
-长期股权投资 | -10.26%335.31万 | -10.26%335.31万 | 238.15%373.64万 | 238.15%373.64万 | -27.27%110.5万 | -27.27%110.5万 | -84.58%151.92万 | -84.58%151.92万 | 24.11%985.41万 | 24.11%985.41万 |
监管资产 | -62.59%82.42万 | -62.59%82.42万 | 212.96%220.31万 | 212.96%220.31万 | -60.07%70.4万 | -60.07%70.4万 | 58.72%176.29万 | 58.72%176.29万 | -25.12%111.07万 | -25.12%111.07万 |
非流动递延资产 | --262.08万 | --262.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 17.19%56.89万 | 17.19%56.89万 | 17.19%48.54万 | 17.19%48.54万 | -95.97%41.42万 | -95.97%41.42万 | --1,026.96万 | --1,026.96万 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --991.61万 | --991.61万 | ---- | ---- |
-短期资本租赁负债 | 17.19%56.89万 | 17.19%56.89万 | 17.19%48.54万 | 17.19%48.54万 | 17.19%41.42万 | 17.19%41.42万 | --35.35万 | --35.35万 | ---- | ---- |
-应付账款 | 39.72%83.04万 | 39.72%83.04万 | -25.82%59.43万 | -25.82%59.43万 | 16.26%80.12万 | 16.26%80.12万 | 0.24%68.92万 | 0.24%68.92万 | -19.40%68.75万 | -19.40%68.75万 |
-应付税费 | -57.57%1,241.47万 | -57.57%1,241.47万 | 19.73%2,925.73万 | 19.73%2,925.73万 | 42.45%2,443.58万 | 42.45%2,443.58万 | -58.61%1,715.37万 | -58.61%1,715.37万 | 24.39%4,144.26万 | 24.39%4,144.26万 |
递延负债 | --220.75万 | --220.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 112.11%426万 | 112.11%426万 | -10.70%200.84万 | -10.70%200.84万 | -81.46%224.9万 | -81.46%224.9万 | 590.15%1,213.18万 | 590.15%1,213.18万 | 20.31%175.78万 | 20.31%175.78万 |
非流动负债 | ||||||||||
-长期借款 | -91.82%5.07万 | -91.82%5.07万 | -43.93%61.96万 | -43.93%61.96万 | -27.27%110.5万 | -27.27%110.5万 | --151.92万 | --151.92万 | ---- | ---- |
长期应计费用 | 20.95%2,275.3万 | 20.95%2,275.3万 | 24.50%1,881.17万 | 24.50%1,881.17万 | 19.91%1,510.95万 | 19.91%1,510.95万 | 29.77%1,260.07万 | 29.77%1,260.07万 | 38.74%971.04万 | 38.74%971.04万 |
长期拨备 | 5.95%330.24万 | 5.95%330.24万 | --311.69万 | --311.69万 | ---- | ---- | ---- | ---- | 24.11%985.41万 | 24.11%985.41万 |
员工福利 | -81.40%2,466 | -81.40%2,466 | -33.49%1.33万 | -33.49%1.33万 | -26.51%1.99万 | -26.51%1.99万 | -60.15%2.71万 | -60.15%2.71万 | 41.08%6.81万 | 41.08%6.81万 |
监管负债 | -1,047.23%-248.8万 | -1,047.23%-248.8万 | 0.00%-21.69万 | 0.00%-21.69万 | ---21.69万 | ---21.69万 | ---- | ---- | ---- | ---- |
信托优先证券 | -46.90%7,568.17万 | -46.90%7,568.17万 | 4.91%1.43亿 | 4.91%1.43亿 | 49.82%1.36亿 | 49.82%1.36亿 | -26.44%9,068.45万 | -26.44%9,068.45万 | 28.26%1.23亿 | 28.26%1.23亿 |
非流动负债总额 | -46.67%1,667.47万 | -46.67%1,667.47万 | 17.17%3,126.58万 | 17.17%3,126.58万 | -8.88%2,668.47万 | -8.88%2,668.47万 | -32.21%2,928.54万 | -32.21%2,928.54万 | 24.22%4,320.04万 | 24.22%4,320.04万 |
所有者权益 | ||||||||||
股本 | 0.00%5,793.22万 | 0.00%5,793.22万 | 4.05%5,793.22万 | 4.05%5,793.22万 | 43.08%5,567.47万 | 43.08%5,567.47万 | 16.00%3,891.18万 | 16.00%3,891.18万 | 0.00%3,354.59万 | 0.00%3,354.59万 |
-普通股股本 | 0.00%5,793.22万 | 0.00%5,793.22万 | 4.05%5,793.22万 | 4.05%5,793.22万 | 43.08%5,567.47万 | 43.08%5,567.47万 | 16.00%3,891.18万 | 16.00%3,891.18万 | 0.00%3,354.59万 | 0.00%3,354.59万 |
不影响留存收益的损益 | -24.62%9,305.58万 | -24.62%9,305.58万 | 14.32%1.23亿 | 14.32%1.23亿 | 49.05%1.08亿 | 49.05%1.08亿 | -30.20%7,244.94万 | -30.20%7,244.94万 | 22.61%1.04亿 | 22.61%1.04亿 |
其他股本权益 | ---- | ---- | --81万 | --81万 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性权益 | 30.82%294.11万 | 30.82%294.11万 | -65.06%224.83万 | -65.06%224.83万 | 114.48%643.43万 | 114.48%643.43万 | -81.57%300万 | -81.57%300万 | -9.53%1,627.78万 | -9.53%1,627.78万 |
总权益 | -30.30%1.25亿 | -30.30%1.25亿 | 8.47%1.8亿 | 8.47%1.8亿 | 42.18%1.66亿 | 42.18%1.66亿 | -28.16%1.17亿 | -28.16%1.17亿 | 17.57%1.62亿 | 17.57%1.62亿 |
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