(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 | 22.54%446.82万 | 22.54%446.82万 | -51.01%364.63万 | -51.01%364.63万 | 346.78%744.33万 | 346.78%744.33万 | -47.08%166.6万 | -47.08%166.6万 | 43.39%314.81万 | 43.39%314.81万 |
-现金和现金等价物 | 22.54%446.82万 | 22.54%446.82万 | -51.01%364.63万 | -51.01%364.63万 | 346.78%744.33万 | 346.78%744.33万 | -47.08%166.6万 | -47.08%166.6万 | 43.39%314.81万 | 43.39%314.81万 |
-其他应收款 | -2.48%32.24万 | -2.48%32.24万 | -60.21%33.06万 | -60.21%33.06万 | 78.02%83.1万 | 78.02%83.1万 | 44.69%46.68万 | 44.69%46.68万 | -34.57%32.26万 | -34.57%32.26万 |
流动资产合计 | 21.44%457.08万 | 21.44%457.08万 | -50.78%376.38万 | -50.78%376.38万 | 341.15%764.66万 | 341.15%764.66万 | -46.28%173.33万 | -46.28%173.33万 | 5.66%322.67万 | 5.66%322.67万 |
非流动资产 | ||||||||||
-累计折旧 | -14.82%-106.4万 | -14.82%-106.4万 | -413.51%-92.66万 | -413.51%-92.66万 | 32.17%-18.05万 | 32.17%-18.05万 | 18.42%-26.6万 | 18.42%-26.6万 | -108.31%-32.61万 | -108.31%-32.61万 |
投资物业 | --714.2万 | --714.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -55.75%2.99万 | -55.75%2.99万 | -57.12%6.76万 | -57.12%6.76万 | 461.47%15.76万 | 461.47%15.76万 | -46.78%2.81万 | -46.78%2.81万 | -93.62%5.27万 | -93.62%5.27万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
-应付账款 | -49.50%13.43万 | -49.50%13.43万 | -66.67%26.59万 | -66.67%26.59万 | 100.57%79.78万 | 100.57%79.78万 | -29.67%39.78万 | -29.67%39.78万 | -68.56%56.56万 | -68.56%56.56万 |
-应付税费 | 0.00%290万 | 0.00%290万 | 93.33%290万 | 93.33%290万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 |
流动负债总额 | 1.09%60.31万 | 1.09%60.31万 | -63.37%59.66万 | -63.37%59.66万 | 88.40%162.89万 | 88.40%162.89万 | -2.66%86.46万 | -2.66%86.46万 | -88.50%88.82万 | -88.50%88.82万 |
非流动负债 | ||||||||||
长期应计费用 | -1.19%1,004.95万 | -1.19%1,004.95万 | -1.53%1,017.06万 | -1.53%1,017.06万 | -0.52%1,032.91万 | -0.52%1,032.91万 | -1.62%1,038.35万 | -1.62%1,038.35万 | -15.09%1,055.46万 | -15.09%1,055.46万 |
信托优先证券 | --714.2万 | --714.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | --14.63万 | --14.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 0.19%350.31万 | 0.19%350.31万 | 11.75%349.66万 | 11.75%349.66万 | 32.32%312.89万 | 32.32%312.89万 | -0.99%236.46万 | -0.99%236.46万 | -74.11%238.82万 | -74.11%238.82万 |
所有者权益 | ||||||||||
股本 | 21.25%1.16亿 | 21.25%1.16亿 | 7.82%9,569.46万 | 7.82%9,569.46万 | 29.66%8,875.56万 | 29.66%8,875.56万 | 8.89%6,845.52万 | 8.89%6,845.52万 | 45.60%6,286.37万 | 45.60%6,286.37万 |
-普通股股本 | 21.25%1.16亿 | 21.25%1.16亿 | 7.82%9,569.46万 | 7.82%9,569.46万 | 29.66%8,875.56万 | 29.66%8,875.56万 | 8.89%6,845.52万 | 8.89%6,845.52万 | 45.60%6,286.37万 | 45.60%6,286.37万 |
不影响留存收益的损益 | -175.73%-153.78万 | -175.73%-153.78万 | 0.00%203.06万 | 0.00%203.06万 | 11.05%203.06万 | 11.05%203.06万 | 0.55%182.85万 | 0.55%182.85万 | 0.00%181.85万 | 0.00%181.85万 |
总权益 | 56.18%2,176.23万 | 56.18%2,176.23万 | -22.48%1,393.44万 | -22.48%1,393.44万 | 48.35%1,797.57万 | 48.35%1,797.57万 | -12.08%1,211.68万 | -12.08%1,211.68万 | -10.99%1,378.13万 | -10.99%1,378.13万 |
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