(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 | -40.84%414.01万 | -40.84%414.01万 | -15.68%699.81万 | -15.68%699.81万 | 220.62%829.9万 | 220.62%829.9万 | 72.89%258.84万 | 72.89%258.84万 | -76.99%149.71万 | -76.99%149.71万 |
-现金和现金等价物 | -40.84%414.01万 | -40.84%414.01万 | -15.68%699.81万 | -15.68%699.81万 | 220.62%829.9万 | 220.62%829.9万 | 72.89%258.84万 | 72.89%258.84万 | -76.99%149.71万 | -76.99%149.71万 |
-应收账款 | -85.45%6.47万 | -85.45%6.47万 | 1,412.41%44.47万 | 1,412.41%44.47万 | 4,354.70%2.94万 | 4,354.70%2.94万 | -99.68%660 | -99.68%660 | --20.71万 | --20.71万 |
-其他应收款 | 365.78%38.53万 | 365.78%38.53万 | 65.64%8.27万 | 65.64%8.27万 | -36.84%4.99万 | -36.84%4.99万 | 50.84%7.91万 | 50.84%7.91万 | -40.46%5.24万 | -40.46%5.24万 |
流动资产合计 | -42.85%429.89万 | -42.85%429.89万 | -12.07%752.22万 | -12.07%752.22万 | 221.63%855.49万 | 221.63%855.49万 | 66.48%265.98万 | 66.48%265.98万 | -76.19%159.77万 | -76.19%159.77万 |
非流动资产 | ||||||||||
-累计折旧 | -60.35%-57.45万 | -60.35%-57.45万 | -114.41%-35.83万 | -114.41%-35.83万 | -181.04%-16.71万 | -181.04%-16.71万 | -39.15%-5.95万 | -39.15%-5.95万 | -57.10%-4.27万 | -57.10%-4.27万 |
投资物业 | ---- | ---- | ---- | ---- | -33.65%40.3万 | -33.65%40.3万 | 87.36%60.73万 | 87.36%60.73万 | --32.42万 | --32.42万 |
-长期股权投资 | ---- | ---- | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | ---- | ---- | ---- | ---- |
监管资产 | -78.42%11.31万 | -78.42%11.31万 | 110.15%52.41万 | 110.15%52.41万 | 249.24%24.94万 | 249.24%24.94万 | 16.85%7.14万 | 16.85%7.14万 | -65.62%6.11万 | -65.62%6.11万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -79.26%1.13万 | -79.26%1.13万 | 6.88%5.43万 | 6.88%5.43万 | --5.08万 | --5.08万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -79.26%1.13万 | -79.26%1.13万 | 6.88%5.43万 | 6.88%5.43万 | --5.08万 | --5.08万 | ---- | ---- | ---- | ---- |
-应付账款 | 22.57%30.96万 | 22.57%30.96万 | -84.25%25.26万 | -84.25%25.26万 | 343.40%160.4万 | 343.40%160.4万 | -1.40%36.17万 | -1.40%36.17万 | -73.65%36.69万 | -73.65%36.69万 |
-应付税费 | --0 | --0 | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | --0 | --0 | --0 | --0 |
-其他应付款 | 20,598.00%2.05万 | 20,598.00%2.05万 | ---100 | ---100 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 83.41%74.45万 | 83.41%74.45万 | -76.36%40.59万 | -76.36%40.59万 | 289.48%171.68万 | 289.48%171.68万 | 5.13%44.08万 | 5.13%44.08万 | -71.68%41.93万 | -71.68%41.93万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -21.58%19.7万 | -21.58%19.7万 | --25.11万 | --25.11万 | ---- | ---- | ---- | ---- |
长期应计费用 | 27.94%2,817.93万 | 27.94%2,817.93万 | 26.24%2,202.46万 | 26.24%2,202.46万 | 56.89%1,744.69万 | 56.89%1,744.69万 | 20.21%1,112.01万 | 20.21%1,112.01万 | -42.64%925.09万 | -42.64%925.09万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.69万 | ---19.69万 |
信托优先证券 | ---- | ---- | ---- | ---- | -33.65%40.3万 | -33.65%40.3万 | 87.36%60.73万 | 87.36%60.73万 | --32.42万 | --32.42万 |
可转换优先证券 | 134.83%3.84万 | 134.83%3.84万 | 34.53%1.64万 | 34.53%1.64万 | --1.22万 | --1.22万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 23.49%74.45万 | 23.49%74.45万 | -69.37%60.29万 | -69.37%60.29万 | 346.46%196.8万 | 346.46%196.8万 | 5.13%44.08万 | 5.13%44.08万 | -71.68%41.93万 | -71.68%41.93万 |
所有者权益 | ||||||||||
股本 | 4.02%9,578.37万 | 4.02%9,578.37万 | 8.69%9,207.77万 | 8.69%9,207.77万 | 15.73%8,471.28万 | 15.73%8,471.28万 | 5.07%7,319.67万 | 5.07%7,319.67万 | 0.30%6,966.73万 | 0.30%6,966.73万 |
-普通股股本 | 4.02%9,578.37万 | 4.02%9,578.37万 | 8.69%9,207.77万 | 8.69%9,207.77万 | 15.73%8,471.28万 | 15.73%8,471.28万 | 5.07%7,319.67万 | 5.07%7,319.67万 | 0.30%6,966.73万 | 0.30%6,966.73万 |
不影响留存收益的损益 | 9.65%716.57万 | 9.65%716.57万 | 17.26%653.51万 | 17.26%653.51万 | 109.57%557.29万 | 109.57%557.29万 | 25.94%265.92万 | 25.94%265.92万 | -9.12%211.15万 | -9.12%211.15万 |
总权益 | 9.99%3,249.87万 | 9.99%3,249.87万 | 11.90%2,954.67万 | 11.90%2,954.67万 | 83.53%2,640.48万 | 83.53%2,640.48万 | 28.77%1,438.73万 | 28.77%1,438.73万 | -51.68%1,117.27万 | -51.68%1,117.27万 |
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