(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 | 6.80%4,489.46万 | 6.80%4,489.46万 | 84.94%4,203.55万 | 84.94%4,203.55万 | 163.10%2,272.92万 | 163.10%2,272.92万 | 636.46%863.9万 | 636.46%863.9万 | -30.34%117.3万 | -30.34%117.3万 |
-现金和现金等价物 | 6.80%4,489.46万 | 6.80%4,489.46万 | 84.94%4,203.55万 | 84.94%4,203.55万 | 163.10%2,272.92万 | 163.10%2,272.92万 | 636.46%863.9万 | 636.46%863.9万 | -30.34%117.3万 | -30.34%117.3万 |
-其他应收款 | -83.56%29.17万 | -83.56%29.17万 | -28.94%177.43万 | -28.94%177.43万 | 151.52%249.69万 | 151.52%249.69万 | 1,017.56%99.27万 | 1,017.56%99.27万 | 89.45%8.88万 | 89.45%8.88万 |
流动资产合计 | 6.96%4,539.55万 | 6.96%4,539.55万 | 84.83%4,243.97万 | 84.83%4,243.97万 | 161.99%2,296.2万 | 161.99%2,296.2万 | 585.94%876.46万 | 585.94%876.46万 | -28.58%127.77万 | -28.58%127.77万 |
非流动资产 | ||||||||||
-累计折旧 | -128.87%-68.65万 | -128.87%-68.65万 | -283.49%-30万 | -283.49%-30万 | -342.15%-7.82万 | -342.15%-7.82万 | -16.53%-1.77万 | -16.53%-1.77万 | -18.82%-1.52万 | -18.82%-1.52万 |
监管资产 | 23.96%50.1万 | 23.96%50.1万 | 73.58%40.42万 | 73.58%40.42万 | 85.47%23.28万 | 85.47%23.28万 | 19.91%12.55万 | 19.91%12.55万 | -0.19%10.47万 | -0.19%10.47万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --31.32万 | --31.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | --31.32万 | --31.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -9.09%434.02万 | -9.09%434.02万 | --477.42万 | --477.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -24.48%494.51万 | -24.48%494.51万 | 162.26%654.85万 | 162.26%654.85万 | 151.52%249.69万 | 151.52%249.69万 | 1,017.56%99.27万 | 1,017.56%99.27万 | 89.45%8.88万 | 89.45%8.88万 |
非流动负债 | ||||||||||
长期应计费用 | 131.46%8,839.28万 | 131.46%8,839.28万 | 141.30%3,818.85万 | 141.30%3,818.85万 | 211.38%1,582.63万 | 211.38%1,582.63万 | 161.35%508.27万 | 161.35%508.27万 | -11.40%194.48万 | -11.40%194.48万 |
非流动负债总额 | -24.48%494.51万 | -24.48%494.51万 | 162.26%654.85万 | 162.26%654.85万 | 151.52%249.69万 | 151.52%249.69万 | 1,017.56%99.27万 | 1,017.56%99.27万 | 89.45%8.88万 | 89.45%8.88万 |
所有者权益 | ||||||||||
股本 | 54.38%1.76亿 | 54.38%1.76亿 | 59.65%1.14亿 | 59.65%1.14亿 | 66.54%7,137.6万 | 66.54%7,137.6万 | 36.10%4,285.93万 | 36.10%4,285.93万 | 1.67%3,149.12万 | 1.67%3,149.12万 |
-普通股股本 | 54.38%1.76亿 | 54.38%1.76亿 | 59.65%1.14亿 | 59.65%1.14亿 | 66.54%7,137.6万 | 66.54%7,137.6万 | 36.10%4,285.93万 | 36.10%4,285.93万 | 1.67%3,149.12万 | 1.67%3,149.12万 |
不影响留存收益的损益 | 59.17%1,020.53万 | 59.17%1,020.53万 | 315.32%641.14万 | 315.32%641.14万 | 1,074.24%154.37万 | 1,074.24%154.37万 | -55.98%13.15万 | -55.98%13.15万 | -65.96%29.86万 | -65.96%29.86万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.07%74.76万 | -11.07%74.76万 |
总权益 | 65.93%1.34亿 | 65.93%1.34亿 | 107.87%8,062.82万 | 107.87%8,062.82万 | 180.12%3,878.83万 | 180.12%3,878.83万 | 248.79%1,384.73万 | 248.79%1,384.73万 | -17.71%397.01万 | -17.71%397.01万 |
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