(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 | -87.29%23.98万 | -87.29%23.98万 | -65.28%188.63万 | -65.28%188.63万 | 190.02%543.32万 | 190.02%543.32万 | -20.42%187.34万 | -20.42%187.34万 | -76.12%235.41万 | -76.12%235.41万 |
-现金和现金等价物 | -87.29%23.98万 | -87.29%23.98万 | -65.28%188.63万 | -65.28%188.63万 | 190.02%543.32万 | 190.02%543.32万 | -20.42%187.34万 | -20.42%187.34万 | -76.12%235.41万 | -76.12%235.41万 |
-应收账款 | -71.74%20.87万 | -71.74%20.87万 | -12.18%73.85万 | -12.18%73.85万 | --84.1万 | --84.1万 | ---- | ---- | --27.1万 | --27.1万 |
-其他应收款 | 12.31%111.82万 | 12.31%111.82万 | 73.42%99.56万 | 73.42%99.56万 | -18.24%57.41万 | -18.24%57.41万 | 63.71%70.21万 | 63.71%70.21万 | 182.08%42.89万 | 182.08%42.89万 |
持有待售资产 | ---- | ---- | ---- | ---- | -22.66%28.05万 | -22.66%28.05万 | --36.27万 | --36.27万 | ---- | ---- |
流动资产合计 | -60.81%253.06万 | -60.81%253.06万 | -31.89%645.76万 | -31.89%645.76万 | 193.45%948.14万 | 193.45%948.14万 | -13.15%323.1万 | -13.15%323.1万 | -67.66%372.02万 | -67.66%372.02万 |
非流动资产 | ||||||||||
-累计折旧 | -34.84%-182.5万 | -34.84%-182.5万 | -22.40%-135.35万 | -22.40%-135.35万 | -22.13%-110.58万 | -22.13%-110.58万 | -58.29%-90.55万 | -58.29%-90.55万 | -55.81%-57.2万 | -55.81%-57.2万 |
-长期股权投资 | -80.53%38.46万 | -80.53%38.46万 | 11.37%197.49万 | 11.37%197.49万 | -3.90%177.34万 | -3.90%177.34万 | --184.53万 | --184.53万 | ---- | ---- |
-商誉 | ---- | ---- | -55.37%314.57万 | -55.37%314.57万 | --704.89万 | --704.89万 | ---- | ---- | -28.92%503.43万 | -28.92%503.43万 |
监管资产 | -72.57%53.13万 | -72.57%53.13万 | -17.52%193.71万 | -17.52%193.71万 | 350.20%234.86万 | 350.20%234.86万 | -54.24%52.17万 | -54.24%52.17万 | 143.08%114万 | 143.08%114万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -91.99%19.06万 | -91.99%19.06万 | -43.98%237.77万 | -43.98%237.77万 | 7,770.70%424.42万 | 7,770.70%424.42万 | --5.39万 | --5.39万 | ---- | ---- |
-短期借款 | ---- | ---- | -47.95%210万 | -47.95%210万 | --403.48万 | --403.48万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -31.37%19.06万 | -31.37%19.06万 | 32.59%27.77万 | 32.59%27.77万 | 288.39%20.94万 | 288.39%20.94万 | --5.39万 | --5.39万 | ---- | ---- |
-应付账款 | -13.39%218.57万 | -13.39%218.57万 | 106.49%252.36万 | 106.49%252.36万 | -39.00%122.21万 | -39.00%122.21万 | 72.02%200.37万 | 72.02%200.37万 | 44.07%116.48万 | 44.07%116.48万 |
-应付税费 | -17.41%468.34万 | -17.41%468.34万 | 32.51%567.08万 | 32.51%567.08万 | 129.44%427.97万 | 129.44%427.97万 | 10,747.82%186.53万 | 10,747.82%186.53万 | -76.28%1.72万 | -76.28%1.72万 |
-其他应付款 | ---- | ---- | -72.35%15.6万 | -72.35%15.6万 | --56.42万 | --56.42万 | ---- | ---- | ---- | ---- |
递延负债 | -63.65%65.81万 | -63.65%65.81万 | --181.04万 | --181.04万 | ---- | ---- | -82.91%10.04万 | -82.91%10.04万 | --58.77万 | --58.77万 |
流动负债总额 | 72.98%1,333.2万 | 72.98%1,333.2万 | 25.73%770.73万 | 25.73%770.73万 | 106.44%613.01万 | 106.44%613.01万 | 36.13%296.94万 | 36.13%296.94万 | -69.83%218.14万 | -69.83%218.14万 |
非流动负债 | ||||||||||
-长期借款 | -80.53%38.46万 | -80.53%38.46万 | 11.37%197.49万 | 11.37%197.49万 | -3.90%177.34万 | -3.90%177.34万 | --184.53万 | --184.53万 | ---- | ---- |
长期应计费用 | -15.29%745.31万 | -15.29%745.31万 | 23.21%879.85万 | 23.21%879.85万 | 77.45%714.12万 | 77.45%714.12万 | 173.68%402.44万 | 173.68%402.44万 | 10.19%147.05万 | 10.19%147.05万 |
监管负债 | ---- | ---- | ---- | ---- | ---54.7万 | ---54.7万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 34.66%1,801.55万 | 34.66%1,801.55万 | 28.51%1,337.8万 | 28.51%1,337.8万 | 115.31%1,040.97万 | 115.31%1,040.97万 | 119.90%483.47万 | 119.90%483.47万 | -69.90%219.86万 | -69.90%219.86万 |
所有者权益 | ||||||||||
股本 | 6.62%1.04亿 | 6.62%1.04亿 | 15.07%9,725.15万 | 15.07%9,725.15万 | 40.50%8,451.2万 | 40.50%8,451.2万 | 22.42%6,014.95万 | 22.42%6,014.95万 | 1.43%4,913.38万 | 1.43%4,913.38万 |
-普通股股本 | 6.62%1.04亿 | 6.62%1.04亿 | 15.07%9,725.15万 | 15.07%9,725.15万 | 40.50%8,451.2万 | 40.50%8,451.2万 | 22.42%6,014.95万 | 22.42%6,014.95万 | 1.43%4,913.38万 | 1.43%4,913.38万 |
不影响留存收益的损益 | 16.50%807.5万 | 16.50%807.5万 | -5.32%693.13万 | -5.32%693.13万 | 44.00%732.05万 | 44.00%732.05万 | 54.51%508.38万 | 54.51%508.38万 | -6.58%329.03万 | -6.58%329.03万 |
总权益 | -46.20%998.37万 | -46.20%998.37万 | -23.43%1,855.78万 | -23.43%1,855.78万 | 205.66%2,423.56万 | 205.66%2,423.56万 | -38.99%792.91万 | -38.99%792.91万 | -35.00%1,299.68万 | -35.00%1,299.68万 |
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