(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 | 88.82%560.6万 | 88.82%560.6万 | -77.08%296.9万 | -77.08%296.9万 | 17.26%1,295.6万 | 17.26%1,295.6万 | -28.80%1,104.9万 | -28.80%1,104.9万 | 49.85%1,551.8万 | 49.85%1,551.8万 |
-现金和现金等价物 | 88.82%560.6万 | 88.82%560.6万 | -77.08%296.9万 | -77.08%296.9万 | 17.26%1,295.6万 | 17.26%1,295.6万 | -28.80%1,104.9万 | -28.80%1,104.9万 | 49.85%1,551.8万 | 49.85%1,551.8万 |
-应收账款 | -8.05%102.8万 | -8.05%102.8万 | -88.54%111.8万 | -88.54%111.8万 | 173.71%975.5万 | 173.71%975.5万 | -82.81%356.4万 | -82.81%356.4万 | 13.45%2,072.8万 | 13.45%2,072.8万 |
-其他应收款 | -26.23%801.5万 | -26.23%801.5万 | -15.12%1,086.5万 | -15.12%1,086.5万 | 10.98%1,280.1万 | 10.98%1,280.1万 | -28.81%1,153.4万 | -28.81%1,153.4万 | 158.32%1,620.2万 | 158.32%1,620.2万 |
递延资产 | ---- | ---- | ---- | ---- | 188.47%130.1万 | 188.47%130.1万 | -76.35%45.1万 | -76.35%45.1万 | --190.7万 | --190.7万 |
持有待售资产 | ---- | ---- | -89.52%31.4万 | -89.52%31.4万 | --299.7万 | --299.7万 | ---- | ---- | ---- | ---- |
流动资产合计 | 62.98%7,514.7万 | 62.98%7,514.7万 | -22.23%4,610.9万 | -22.23%4,610.9万 | 8.25%5,929万 | 8.25%5,929万 | -23.21%5,476.9万 | -23.21%5,476.9万 | 34.75%7,132.2万 | 34.75%7,132.2万 |
非流动资产 | ||||||||||
-累计折旧 | ---604.1万 | ---604.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---706.8万 | ---706.8万 |
-长期股权投资 | -69.27%794.7万 | -69.27%794.7万 | -25.86%2,586.2万 | -25.86%2,586.2万 | -10.26%3,488.2万 | -10.26%3,488.2万 | 1.33%3,886.8万 | 1.33%3,886.8万 | 8.28%3,835.6万 | 8.28%3,835.6万 |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | ---- | ---- | --282.5万 | --282.5万 | ---- | ---- |
-商誉 | 0.00%197.1万 | 0.00%197.1万 | 0.00%197.1万 | 0.00%197.1万 | 0.00%197.1万 | 0.00%197.1万 | -78.67%197.1万 | -78.67%197.1万 | -14.03%924.1万 | -14.03%924.1万 |
监管资产 | 155.87%2,756.7万 | 155.87%2,756.7万 | -37.83%1,077.4万 | -37.83%1,077.4万 | 386.22%1,732.9万 | 386.22%1,732.9万 | -84.34%356.4万 | -84.34%356.4万 | 16.93%2,275.2万 | 16.93%2,275.2万 |
非流动递延资产 | 318.50%3,347.6万 | 318.50%3,347.6万 | -11.12%799.9万 | -11.12%799.9万 | 4.79%900万 | 4.79%900万 | 168.41%858.9万 | 168.41%858.9万 | --320万 | --320万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -83.04%356.7万 | -83.04%356.7万 | 120.15%2,102.9万 | 120.15%2,102.9万 | -17.73%955.2万 | -17.73%955.2万 | 74.93%1,161万 | 74.93%1,161万 | -9.13%663.7万 | -9.13%663.7万 |
-短期借款 | -83.04%356.7万 | -83.04%356.7万 | 120.15%2,102.9万 | 120.15%2,102.9万 | -17.73%955.2万 | -17.73%955.2万 | 338.61%1,161万 | 338.61%1,161万 | -63.76%264.7万 | -63.76%264.7万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --399万 | --399万 |
-应付账款 | -11.20%869.2万 | -11.20%869.2万 | 2.46%978.8万 | 2.46%978.8万 | 11.65%955.3万 | 11.65%955.3万 | -22.78%855.6万 | -22.78%855.6万 | -39.68%1,108万 | -39.68%1,108万 |
-应付税费 | -74.11%1,797.7万 | -74.11%1,797.7万 | -17.61%6,944.7万 | -17.61%6,944.7万 | -5.41%8,428.7万 | -5.41%8,428.7万 | -6.72%8,911万 | -6.72%8,911万 | 83.37%9,553万 | 83.37%9,553万 |
-其他应付款 | -85.12%673万 | -85.12%673万 | 8.77%4,523.8万 | 8.77%4,523.8万 | -13.93%4,158.9万 | -13.93%4,158.9万 | -4.52%4,832.2万 | -4.52%4,832.2万 | 1,208.38%5,060.8万 | 1,208.38%5,060.8万 |
现行拨备 | -44.83%697.4万 | -44.83%697.4万 | 101.98%1,264.2万 | 101.98%1,264.2万 | 50.75%625.9万 | 50.75%625.9万 | -7.55%415.2万 | -7.55%415.2万 | 0.76%449.1万 | 0.76%449.1万 |
递延负债 | -26.62%124.6万 | -26.62%124.6万 | --169.8万 | --169.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -40.18%3,764.5万 | -40.18%3,764.5万 | 35.72%6,293万 | 35.72%6,293万 | 12.07%4,636.7万 | 12.07%4,636.7万 | 6.52%4,137.5万 | 6.52%4,137.5万 | 4.94%3,884.4万 | 4.94%3,884.4万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --648.2万 | --648.2万 |
长期应计费用 | -64.19%5,187万 | -64.19%5,187万 | 2.67%1.45亿 | 2.67%1.45亿 | 5.96%1.41亿 | 5.96%1.41亿 | 4.53%1.33亿 | 4.53%1.33亿 | 18.10%1.27亿 | 18.10%1.27亿 |
长期拨备 | -69.27%794.7万 | -69.27%794.7万 | -25.86%2,586.2万 | -25.86%2,586.2万 | -10.26%3,488.2万 | -10.26%3,488.2万 | 21.94%3,886.8万 | 21.94%3,886.8万 | -10.02%3,187.4万 | -10.02%3,187.4万 |
非流动负债总额 | -57.98%5,562.2万 | -57.98%5,562.2万 | 1.32%1.32亿 | 1.32%1.32亿 | 0.13%1.31亿 | 0.13%1.31亿 | -2.89%1.3亿 | -2.89%1.3亿 | 50.79%1.34亿 | 50.79%1.34亿 |
所有者权益 | ||||||||||
股本 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.15%6,488.8万 | 0.15%6,488.8万 | 123.07%6,479.1万 | 123.07%6,479.1万 |
-普通股股本 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.00%6,488.8万 | 0.15%6,488.8万 | 0.15%6,488.8万 | 123.07%6,479.1万 | 123.07%6,479.1万 |
不影响留存收益的损益 | 5.22%9,192.6万 | 5.22%9,192.6万 | 6.63%8,736.8万 | 6.63%8,736.8万 | 11.04%8,193.9万 | 11.04%8,193.9万 | -1.23%7,379.3万 | -1.23%7,379.3万 | 11.54%7,471万 | 11.54%7,471万 |
其他股本权益 | -39.02%523.4万 | -39.02%523.4万 | 30.82%858.3万 | 30.82%858.3万 | 6.04%656.1万 | 6.04%656.1万 | 2.30%618.7万 | 2.30%618.7万 | 26.08%604.8万 | 26.08%604.8万 |
非控制性权益 | 21.65%1,340.5万 | 21.65%1,340.5万 | 10.43%1,101.9万 | 10.43%1,101.9万 | -27.78%997.8万 | -27.78%997.8万 | -9.66%1,381.6万 | -9.66%1,381.6万 | 18.12%1,529.4万 | 18.12%1,529.4万 |
总权益 | -29.00%1.83亿 | -29.00%1.83亿 | -2.18%2.57亿 | -2.18%2.57亿 | 0.88%2.63亿 | 0.88%2.63亿 | -5.93%2.61亿 | -5.93%2.61亿 | 47.09%2.77亿 | 47.09%2.77亿 |
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