(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 | -24.93%1.97亿 | -24.93%1.97亿 | 1,895.45%2.62亿 | 1,895.45%2.62亿 | 0.65%1,314.1万 | 0.65%1,314.1万 | -34.07%1,305.6万 | -34.07%1,305.6万 | 86.75%1,980.3万 | 86.75%1,980.3万 |
-现金和现金等价物 | -24.93%1.97亿 | -24.93%1.97亿 | 1,895.45%2.62亿 | 1,895.45%2.62亿 | 0.65%1,314.1万 | 0.65%1,314.1万 | -34.07%1,305.6万 | -34.07%1,305.6万 | 86.75%1,980.3万 | 86.75%1,980.3万 |
-应收账款 | -93.24%95.7万 | -93.24%95.7万 | 316.26%1,415.3万 | 316.26%1,415.3万 | -66.56%340万 | -66.56%340万 | 178.85%1,016.7万 | 178.85%1,016.7万 | 80.58%364.6万 | 80.58%364.6万 |
-应收票据 | ---- | ---- | 1.35%22.6万 | 1.35%22.6万 | -13.57%22.3万 | -13.57%22.3万 | -15.96%25.8万 | -15.96%25.8万 | 20.87%30.7万 | 20.87%30.7万 |
-其他应收款 | 493.25%2,995.9万 | 493.25%2,995.9万 | 78.32%505万 | 78.32%505万 | 2.46%283.2万 | 2.46%283.2万 | 3.83%276.4万 | 3.83%276.4万 | -25.66%266.2万 | -25.66%266.2万 |
持有待售资产 | ---- | ---- | --1,011.6万 | --1,011.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -54.89%2.03亿 | -54.89%2.03亿 | 1.70%4.5亿 | 1.70%4.5亿 | 71.52%4.43亿 | 71.52%4.43亿 | 88.14%2.58亿 | 88.14%2.58亿 | -45.25%1.37亿 | -45.25%1.37亿 |
非流动资产 | ||||||||||
投资和预付款 | ---- | ---- | ---- | ---- | 34.45%2,031.7万 | 34.45%2,031.7万 | -49.56%1,511.1万 | -49.56%1,511.1万 | 13.03%2,996万 | 13.03%2,996万 |
-长期股权投资 | ---- | ---- | -36.17%4,904.1万 | -36.17%4,904.1万 | -57.85%7,683.3万 | -57.85%7,683.3万 | 49.88%1.82亿 | 49.88%1.82亿 | -21.96%1.22亿 | -21.96%1.22亿 |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | ---- | ---- | -12.38%56.6万 | -12.38%56.6万 | --64.6万 | --64.6万 |
金融资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.3万 | --33.3万 |
长期应收票据 | --167.7万 | --167.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -93.24%95.7万 | -93.24%95.7万 | 316.26%1,415.3万 | 316.26%1,415.3万 | -66.56%340万 | -66.56%340万 | 104.57%1,016.7万 | 104.57%1,016.7万 | -89.70%497万 | -89.70%497万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | 1,435.83%9,210.4万 | 1,435.83%9,210.4万 | 2.64%599.7万 | 2.64%599.7万 | -72.91%584.3万 | -72.91%584.3万 |
-短期借款 | ---- | ---- | ---- | ---- | 1,435.83%9,210.4万 | 1,435.83%9,210.4万 | 2.64%599.7万 | 2.64%599.7万 | -72.91%584.3万 | -72.91%584.3万 |
-应付账款 | -82.67%369.1万 | -82.67%369.1万 | 76.87%2,129.5万 | 76.87%2,129.5万 | -22.76%1,204万 | -22.76%1,204万 | 71.07%1,558.8万 | 71.07%1,558.8万 | 23.84%911.2万 | 23.84%911.2万 |
-应付税费 | -99.84%8.4万 | -99.84%8.4万 | -42.23%5,237.1万 | -42.23%5,237.1万 | -54.65%9,065.9万 | -54.65%9,065.9万 | 33.50%2亿 | 33.50%2亿 | -21.10%1.5亿 | -21.10%1.5亿 |
-其他应付款 | ---- | ---- | ---- | ---- | -81.42%5,391.8万 | -81.42%5,391.8万 | -16.80%2.9亿 | -16.80%2.9亿 | 8.84%3.49亿 | 8.84%3.49亿 |
现行拨备 | 40.46%218.7万 | 40.46%218.7万 | 61.01%155.7万 | 61.01%155.7万 | -18.12%96.7万 | -18.12%96.7万 | 9.76%118.1万 | 9.76%118.1万 | -28.17%107.6万 | -28.17%107.6万 |
递延负债 | -75.28%522.6万 | -75.28%522.6万 | 1,782.19%2,113.7万 | 1,782.19%2,113.7万 | -72.14%112.3万 | -72.14%112.3万 | -13.98%403.1万 | -13.98%403.1万 | -44.11%468.6万 | -44.11%468.6万 |
流动负债总额 | -19.22%4,190万 | -19.22%4,190万 | -56.76%5,186.7万 | -56.76%5,186.7万 | 271.53%1.2亿 | 271.53%1.2亿 | 23.31%3,228.6万 | 23.31%3,228.6万 | -42.07%2,618.3万 | -42.07%2,618.3万 |
非流动负债 | ||||||||||
长期应计费用 | -83.81%12.4万 | -83.81%12.4万 | -85.33%76.6万 | -85.33%76.6万 | -50.11%522.2万 | -50.11%522.2万 | 0.23%1,046.8万 | 0.23%1,046.8万 | 22.18%1,044.4万 | 22.18%1,044.4万 |
长期拨备 | ---- | ---- | -36.17%4,904.1万 | -36.17%4,904.1万 | -57.85%7,683.3万 | -57.85%7,683.3万 | 49.88%1.82亿 | 49.88%1.82亿 | -21.96%1.22亿 | -21.96%1.22亿 |
员工福利 | ---- | ---- | 1.35%22.6万 | 1.35%22.6万 | -13.57%22.3万 | -13.57%22.3万 | -15.96%25.8万 | -15.96%25.8万 | 20.87%30.7万 | 20.87%30.7万 |
可转换优先证券 | -55.64%67.7万 | -55.64%67.7万 | -27.13%152.6万 | -27.13%152.6万 | -0.99%209.4万 | -0.99%209.4万 | -5.41%211.5万 | -5.41%211.5万 | -3.33%223.6万 | -3.33%223.6万 |
非流动负债总额 | -59.72%4,198.4万 | -59.72%4,198.4万 | -50.51%1.04亿 | -50.51%1.04亿 | -9.29%2.11亿 | -9.29%2.11亿 | 31.98%2.32亿 | 31.98%2.32亿 | -25.14%1.76亿 | -25.14%1.76亿 |
所有者权益 | ||||||||||
股本 | 5.09%1.29亿 | 5.09%1.29亿 | 0.00%1.23亿 | 0.00%1.23亿 | -0.26%1.23亿 | -0.26%1.23亿 | -5.07%1.24亿 | -5.07%1.24亿 | -11.95%1.3亿 | -11.95%1.3亿 |
-普通股股本 | 5.09%1.29亿 | 5.09%1.29亿 | 0.00%1.23亿 | 0.00%1.23亿 | -0.26%1.23亿 | -0.26%1.23亿 | -5.07%1.24亿 | -5.07%1.24亿 | -11.95%1.3亿 | -11.95%1.3亿 |
其他股本权益 | -31.01%164.6万 | -31.01%164.6万 | 87.87%238.6万 | 87.87%238.6万 | -33.68%127万 | -33.68%127万 | -2.25%191.5万 | -2.25%191.5万 | 38.54%195.9万 | 38.54%195.9万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 207.85%74.5万 | 207.85%74.5万 |
总权益 | -54.57%2.05亿 | -54.57%2.05亿 | -13.62%4.51亿 | -13.62%4.51亿 | -9.01%5.22亿 | -9.01%5.22亿 | 8.81%5.74亿 | 8.81%5.74亿 | -13.01%5.28亿 | -13.01%5.28亿 |
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