(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 | -17.63%876.07万 | -17.63%876.07万 | -49.14%1,063.62万 | -49.14%1,063.62万 | 129.22%2,091.09万 | 129.22%2,091.09万 | 157.43%912.27万 | 157.43%912.27万 | -32.24%354.37万 | -32.24%354.37万 |
-现金和现金等价物 | -17.63%876.07万 | -17.63%876.07万 | -49.14%1,063.62万 | -49.14%1,063.62万 | 129.22%2,091.09万 | 129.22%2,091.09万 | 157.43%912.27万 | 157.43%912.27万 | -32.24%354.37万 | -32.24%354.37万 |
-其他应收款 | ---- | ---- | -51.55%2.46万 | -51.55%2.46万 | -66.37%5.08万 | -66.37%5.08万 | 32.34%15.1万 | 32.34%15.1万 | 51.24%11.41万 | 51.24%11.41万 |
流动资产合计 | -16.36%919.18万 | -16.36%919.18万 | -48.27%1,099万 | -48.27%1,099万 | 125.86%2,124.59万 | 125.86%2,124.59万 | 145.63%940.68万 | 145.63%940.68万 | -34.13%382.97万 | -34.13%382.97万 |
非流动资产 | ||||||||||
投资物业 | --65.65万 | --65.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | ---- | ---- | -72.30%1.08万 | -72.30%1.08万 | -79.12%3.88万 | -79.12%3.88万 | --18.59万 | --18.59万 | ---- | ---- |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.21%13.1万 | -71.21%13.1万 |
监管资产 | -2.65%32.82万 | -2.65%32.82万 | 4.70%33.72万 | 4.70%33.72万 | 17.67%32.2万 | 17.67%32.2万 | 104.59%27.37万 | 104.59%27.37万 | 16.67%13.38万 | 16.67%13.38万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -22.79%4.82万 | -22.79%4.82万 | -16.82%6.25万 | -16.82%6.25万 | -20.74%7.51万 | -20.74%7.51万 | --9.48万 | --9.48万 | ---- | ---- |
-短期资本租赁负债 | -22.79%4.82万 | -22.79%4.82万 | -16.82%6.25万 | -16.82%6.25万 | -20.74%7.51万 | -20.74%7.51万 | --9.48万 | --9.48万 | ---- | ---- |
-应付账款 | -40.04%113.26万 | -40.04%113.26万 | 105.19%188.89万 | 105.19%188.89万 | -4.70%92.05万 | -4.70%92.05万 | 1,421.03%96.6万 | 1,421.03%96.6万 | -86.06%6.35万 | -86.06%6.35万 |
-应付税费 | --0 | --0 | -72.30%1.08万 | -72.30%1.08万 | -79.12%3.88万 | -79.12%3.88万 | --18.59万 | --18.59万 | --0 | --0 |
流动负债总额 | -35.53%143.77万 | -35.53%143.77万 | 78.55%223.02万 | 78.55%223.02万 | -7.30%124.9万 | -7.30%124.9万 | 357.39%134.73万 | 357.39%134.73万 | -53.96%29.46万 | -53.96%29.46万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -72.30%1.08万 | -72.30%1.08万 | -79.12%3.88万 | -79.12%3.88万 | --18.59万 | --18.59万 | ---- | ---- |
长期应计费用 | 25.60%4,668.88万 | 25.60%4,668.88万 | 40.35%3,717.31万 | 40.35%3,717.31万 | 37.32%2,648.7万 | 37.32%2,648.7万 | 20.17%1,928.89万 | 20.17%1,928.89万 | 55.82%1,605.17万 | 55.82%1,605.17万 |
信托优先证券 | --65.65万 | --65.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 1.08%25.69万 | 1.08%25.69万 | 25.48%25.42万 | 25.48%25.42万 | 49.42%20.26万 | 49.42%20.26万 | 15.92%13.56万 | 15.92%13.56万 | 7.35%11.7万 | 7.35%11.7万 |
非流动负债总额 | -35.84%143.77万 | -35.84%143.77万 | 74.00%224.09万 | 74.00%224.09万 | -16.00%128.79万 | -16.00%128.79万 | 420.49%153.32万 | 420.49%153.32万 | -53.96%29.46万 | -53.96%29.46万 |
所有者权益 | ||||||||||
股本 | 13.52%8,336.56万 | 13.52%8,336.56万 | 0.96%7,343.82万 | 0.96%7,343.82万 | 39.87%7,273.99万 | 39.87%7,273.99万 | 16.62%5,200.46万 | 16.62%5,200.46万 | 13.07%4,459.28万 | 13.07%4,459.28万 |
-普通股股本 | 13.52%8,336.56万 | 13.52%8,336.56万 | 0.96%7,343.82万 | 0.96%7,343.82万 | 39.87%7,273.99万 | 39.87%7,273.99万 | 16.62%5,200.46万 | 16.62%5,200.46万 | 13.07%4,459.28万 | 13.07%4,459.28万 |
不影响留存收益的损益 | 40.92%263.02万 | 40.92%263.02万 | -27.70%186.64万 | -27.70%186.64万 | 64.35%258.13万 | 64.35%258.13万 | 39.16%157.06万 | 39.16%157.06万 | 16.20%112.87万 | 16.20%112.87万 |
其他股本权益 | 517.51%10.28万 | 517.51%10.28万 | 28.55%1.66万 | 28.55%1.66万 | 23.64%1.3万 | 23.64%1.3万 | -50.62%1.05万 | -50.62%1.05万 | 45.17%2.12万 | 45.17%2.12万 |
总权益 | 15.60%5,653.7万 | 15.60%5,653.7万 | -0.82%4,890.71万 | -0.82%4,890.71万 | 60.92%4,931.01万 | 60.92%4,931.01万 | 50.30%3,064.2万 | 50.30%3,064.2万 | 21.89%2,038.7万 | 21.89%2,038.7万 |
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