(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 | -33.88%237.27万 | -33.88%237.27万 | 20.42%358.83万 | 20.42%358.83万 | 1,912.96%297.99万 | 1,912.96%297.99万 | -83.83%14.8万 | -83.83%14.8万 | 160.07%91.57万 | 160.07%91.57万 |
-现金和现金等价物 | -33.88%237.27万 | -33.88%237.27万 | 20.42%358.83万 | 20.42%358.83万 | 1,912.96%297.99万 | 1,912.96%297.99万 | -83.83%14.8万 | -83.83%14.8万 | 160.07%91.57万 | 160.07%91.57万 |
-应收账款 | 134.21%22.28万 | 134.21%22.28万 | --9.51万 | --9.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | 95.17%7,475 | 95.17%7,475 | --3,830 | --3,830 | ---- | ---- | ---- | ---- | ---- | ---- |
持有待售资产 | --141万 | --141万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 38.56%510.39万 | 38.56%510.39万 | 18.08%368.34万 | 18.08%368.34万 | 780.63%311.94万 | 780.63%311.94万 | -71.60%35.42万 | -71.60%35.42万 | 72.49%124.73万 | 72.49%124.73万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | 3.03%-136.42万 | 3.03%-136.42万 | -0.18%-140.68万 | -0.18%-140.68万 |
-长期股权投资 | ---- | ---- | ---- | ---- | --8,598 | --8,598 | ---- | ---- | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | --229.34万 | --229.34万 | ---- | ---- | ---- | ---- |
监管资产 | 1,279.03%131.2万 | 1,279.03%131.2万 | -30.13%9.51万 | -30.13%9.51万 | -32.36%13.62万 | -32.36%13.62万 | -38.55%20.13万 | -38.55%20.13万 | -7.89%32.76万 | -7.89%32.76万 |
非流动递延资产 | 126.93%25.78万 | 126.93%25.78万 | --11.36万 | --11.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 34.87%9,158 | 34.87%9,158 | -72.81%6,790 | -72.81%6,790 | -57.15%2.5万 | -57.15%2.5万 | -52.23%5.83万 | -52.23%5.83万 | --12.2万 | --12.2万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -59.02%5万 | -59.02%5万 | --12.2万 | --12.2万 |
-短期资本租赁负债 | 34.87%9,158 | 34.87%9,158 | -72.81%6,790 | -72.81%6,790 | 201.64%2.5万 | 201.64%2.5万 | --8,278 | --8,278 | ---- | ---- |
-应付账款 | 297.08%87.93万 | 297.08%87.93万 | 17.47%22.14万 | 17.47%22.14万 | 32.21%18.85万 | 32.21%18.85万 | 15.89%14.26万 | 15.89%14.26万 | -73.97%12.3万 | -73.97%12.3万 |
-应付税费 | 95.17%7,475 | 95.17%7,475 | -55.45%3,830 | -55.45%3,830 | --8,598 | --8,598 | --0 | --0 | -97.88%8,283 | -97.88%8,283 |
流动负债总额 | 262.72%101.34万 | 262.72%101.34万 | -28.15%27.94万 | -28.15%27.94万 | -2.80%38.88万 | -2.80%38.88万 | -2.63%40万 | -2.63%40万 | -35.25%41.08万 | -35.25%41.08万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --113万 | --113万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | ---- | ---- | ---- | ---- | --8,598 | --8,598 | ---- | ---- | ---- | ---- |
长期应计费用 | 10.44%2,611.25万 | 10.44%2,611.25万 | 27.02%2,364.34万 | 27.02%2,364.34万 | 2.95%1,861.36万 | 2.95%1,861.36万 | 2.58%1,808.01万 | 2.58%1,808.01万 | 1.36%1,762.5万 | 1.36%1,762.5万 |
员工福利 | 95.17%7,475 | 95.17%7,475 | --3,830 | --3,830 | ---- | ---- | ---- | ---- | ---- | ---- |
监管负债 | ---4.08万 | ---4.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 144.19%12.49万 | 144.19%12.49万 | -70.83%5.11万 | -70.83%5.11万 | -11.95%17.53万 | -11.95%17.53万 | 20.13%19.91万 | 20.13%19.91万 | 2.43%16.58万 | 2.43%16.58万 |
非流动负债总额 | 260.46%102.08万 | 260.46%102.08万 | -28.74%28.32万 | -28.74%28.32万 | -0.65%39.74万 | -0.65%39.74万 | -4.55%40万 | -4.55%40万 | -59.13%41.91万 | -59.13%41.91万 |
所有者权益 | ||||||||||
股本 | 12.15%4,592.7万 | 12.15%4,592.7万 | 14.46%4,095.17万 | 14.46%4,095.17万 | 13.39%3,577.93万 | 13.39%3,577.93万 | 1.44%3,155.35万 | 1.44%3,155.35万 | 10.40%3,110.52万 | 10.40%3,110.52万 |
-普通股股本 | 12.15%4,592.7万 | 12.15%4,592.7万 | 14.46%4,095.17万 | 14.46%4,095.17万 | 13.39%3,577.93万 | 13.39%3,577.93万 | 1.44%3,155.35万 | 1.44%3,155.35万 | 10.40%3,110.52万 | 10.40%3,110.52万 |
不影响留存收益的损益 | 21.82%328.32万 | 21.82%328.32万 | -18.15%269.51万 | -18.15%269.51万 | 301.20%329.28万 | 301.20%329.28万 | 16.07%82.07万 | 16.07%82.07万 | -21.23%70.71万 | -21.23%70.71万 |
其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | --4,816 | --4,816 | ---- | ---- |
总权益 | 14.70%3,147.41万 | 14.70%3,147.41万 | 14.21%2,744.04万 | 14.21%2,744.04万 | 30.34%2,402.64万 | 30.34%2,402.64万 | -2.34%1,843.44万 | -2.34%1,843.44万 | 4.20%1,887.63万 | 4.20%1,887.63万 |
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