(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 | 35.75%414.16万 | 35.75%414.16万 | -32.74%305.09万 | -32.74%305.09万 | 51.79%453.58万 | 51.79%453.58万 | 6.72%298.81万 | 6.72%298.81万 | -77.66%280万 | -77.66%280万 |
-现金和现金等价物 | 35.75%414.16万 | 35.75%414.16万 | -32.74%305.09万 | -32.74%305.09万 | 51.79%453.58万 | 51.79%453.58万 | 6.72%298.81万 | 6.72%298.81万 | -77.66%280万 | -77.66%280万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.18%103.64万 | -44.18%103.64万 |
流动资产合计 | 35.09%454.16万 | 35.09%454.16万 | -30.79%336.2万 | -30.79%336.2万 | 47.61%485.74万 | 47.61%485.74万 | 11.62%329.07万 | 11.62%329.07万 | -76.96%294.81万 | -76.96%294.81万 |
非流动资产 | ||||||||||
-累计折旧 | 16.90%-1.43万 | 16.90%-1.43万 | 38.53%-1.73万 | 38.53%-1.73万 | 52.43%-2.81万 | 52.43%-2.81万 | ---5.9万 | ---5.9万 | ---- | ---- |
-长期股权投资 | --278.93万 | --278.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 28.60%40.01万 | 28.60%40.01万 | -3.25%31.11万 | -3.25%31.11万 | 6.27%32.16万 | 6.27%32.16万 | 104.22%30.26万 | 104.22%30.26万 | -43.23%14.82万 | -43.23%14.82万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -28.57%152.01万 | -28.57%152.01万 | 67.45%212.79万 | 67.45%212.79万 | 47.10%127.08万 | 47.10%127.08万 | -25.73%86.39万 | -25.73%86.39万 | -31.12%116.32万 | -31.12%116.32万 |
-应付税费 | 67.55%738.9万 | 67.55%738.9万 | --440.99万 | --440.99万 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -28.57%152.01万 | -28.57%152.01万 | 67.45%212.79万 | 67.45%212.79万 | 47.10%127.08万 | 47.10%127.08万 | -60.72%86.39万 | -60.72%86.39万 | -42.15%219.96万 | -42.15%219.96万 |
非流动负债 | ||||||||||
长期应计费用 | 4.79%3,773.69万 | 4.79%3,773.69万 | 14.92%3,601.29万 | 14.92%3,601.29万 | -12.34%3,133.84万 | -12.34%3,133.84万 | 14.95%3,575.17万 | 14.95%3,575.17万 | 38.60%3,110.14万 | 38.60%3,110.14万 |
长期拨备 | --278.93万 | --278.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 36.27%890.9万 | 36.27%890.9万 | 414.47%653.78万 | 414.47%653.78万 | 47.10%127.08万 | 47.10%127.08万 | -60.72%86.39万 | -60.72%86.39万 | -42.15%219.96万 | -42.15%219.96万 |
所有者权益 | ||||||||||
股本 | 13.58%6,757.66万 | 13.58%6,757.66万 | 4.88%5,949.76万 | 4.88%5,949.76万 | 15.66%5,672.98万 | 15.66%5,672.98万 | 32.65%4,904.85万 | 32.65%4,904.85万 | 0.84%3,697.65万 | 0.84%3,697.65万 |
-普通股股本 | 13.58%6,757.66万 | 13.58%6,757.66万 | 4.88%5,949.76万 | 4.88%5,949.76万 | 15.66%5,672.98万 | 15.66%5,672.98万 | 32.65%4,904.85万 | 32.65%4,904.85万 | 0.84%3,697.65万 | 0.84%3,697.65万 |
不影响留存收益的损益 | 52.53%970.64万 | 52.53%970.64万 | 52.77%636.35万 | 52.77%636.35万 | 194.44%416.54万 | 194.44%416.54万 | -48.01%141.47万 | -48.01%141.47万 | 490.91%272.1万 | 490.91%272.1万 |
非控制性权益 | -87.18%34.56万 | -87.18%34.56万 | -76.31%269.66万 | -76.31%269.66万 | --1,138.19万 | --1,138.19万 | ---- | ---- | ---- | ---- |
总权益 | 1.31%4,274.26万 | 1.31%4,274.26万 | -11.32%4,219万 | -11.32%4,219万 | 21.86%4,757.76万 | 21.86%4,757.76万 | 14.66%3,904.24万 | 14.66%3,904.24万 | -3.36%3,404.96万 | -3.36%3,404.96万 |
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