(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 | -37.18%264.29万 | -37.18%264.29万 | -37.09%420.74万 | -37.09%420.74万 | 96.39%668.76万 | 96.39%668.76万 | 29.47%340.52万 | 29.47%340.52万 | -38.75%263.01万 | -38.75%263.01万 |
-现金和现金等价物 | -37.22%264.1万 | -37.22%264.1万 | -34.78%420.65万 | -34.78%420.65万 | 98.99%644.95万 | 98.99%644.95万 | 151.37%324.12万 | 151.37%324.12万 | -45.40%128.94万 | -45.40%128.94万 |
-其他应收款 | 232.93%169.51万 | 232.93%169.51万 | -69.21%50.91万 | -69.21%50.91万 | 6,135.01%165.34万 | 6,135.01%165.34万 | 15.85%2.65万 | 15.85%2.65万 | -16.97%2.29万 | -16.97%2.29万 |
流动资产合计 | -46.31%317.02万 | -46.31%317.02万 | -28.54%590.41万 | -28.54%590.41万 | 138.20%826.23万 | 138.20%826.23万 | 23.86%346.86万 | 23.86%346.86万 | -35.52%280.05万 | -35.52%280.05万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -1,999.93%-34.16万 | -1,999.93%-34.16万 | ---1.63万 | ---1.63万 | ---- | ---- | ---- | ---- |
-长期股权投资 | 54.95%1,080.61万 | 54.95%1,080.61万 | --697.41万 | --697.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -88.45%14.09万 | -88.45%14.09万 | 488.70%122万 | 488.70%122万 | 260.46%20.72万 | 260.46%20.72万 | -65.45%5.75万 | -65.45%5.75万 | 259.99%16.64万 | 259.99%16.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -84.06%29.27万 | -84.06%29.27万 | 378.13%183.65万 | 378.13%183.65万 | 76.27%38.41万 | 76.27%38.41万 | 143.68%21.79万 | 143.68%21.79万 | 44.12%8.94万 | 44.12%8.94万 |
-应付税费 | 54.95%1,080.61万 | 54.95%1,080.61万 | --697.41万 | --697.41万 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | 321.20%75万 | 321.20%75万 | 41.74%17.81万 | 41.74%17.81万 | 1,161.17%12.56万 | 1,161.17%12.56万 | 75.22%9,961 | 75.22%9,961 | 3.61%5,685 | 3.61%5,685 |
流动负债总额 | 19.69%302.05万 | 19.69%302.05万 | 16.67%252.37万 | 16.67%252.37万 | 750.37%216.31万 | 750.37%216.31万 | 115.58%25.44万 | 115.58%25.44万 | 24.08%11.8万 | 24.08%11.8万 |
非流动负债 | ||||||||||
长期应计费用 | 54.98%1,576.77万 | 54.98%1,576.77万 | 164.85%1,017.37万 | 164.85%1,017.37万 | 276.27%384.13万 | 276.27%384.13万 | 189.64%102.09万 | 189.64%102.09万 | -39.68%35.25万 | -39.68%35.25万 |
长期拨备 | 54.95%1,080.61万 | 54.95%1,080.61万 | --697.41万 | --697.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | --28.28万 | --28.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 45.58%1,382.66万 | 45.58%1,382.66万 | 339.08%949.77万 | 339.08%949.77万 | 750.37%216.31万 | 750.37%216.31万 | 115.58%25.44万 | 115.58%25.44万 | 24.08%11.8万 | 24.08%11.8万 |
所有者权益 | ||||||||||
股本 | 0.65%1.6亿 | 0.65%1.6亿 | 0.00%1.59亿 | 0.00%1.59亿 | 5.54%1.59亿 | 5.54%1.59亿 | 1.76%1.51亿 | 1.76%1.51亿 | 0.00%1.48亿 | 0.00%1.48亿 |
-普通股股本 | 0.65%1.6亿 | 0.65%1.6亿 | 0.00%1.59亿 | 0.00%1.59亿 | 5.54%1.59亿 | 5.54%1.59亿 | 1.76%1.51亿 | 1.76%1.51亿 | 0.00%1.48亿 | 0.00%1.48亿 |
不影响留存收益的损益 | 10.26%4,378.95万 | 10.26%4,378.95万 | 83.37%3,971.32万 | 83.37%3,971.32万 | 43.75%2,165.78万 | 43.75%2,165.78万 | -0.05%1,506.6万 | -0.05%1,506.6万 | 0.52%1,507.41万 | 0.52%1,507.41万 |
其他股本权益 | 1.37%38.63万 | 1.37%38.63万 | 2,603.66%38.11万 | 2,603.66%38.11万 | 141.64%1.41万 | 141.64%1.41万 | 45.83%5,833 | 45.83%5,833 | 16.41%4,000 | 16.41%4,000 |
非控制性权益 | -87.91%66.99万 | -87.91%66.99万 | -15.18%554.1万 | -15.18%554.1万 | --653.24万 | --653.24万 | ---- | ---- | ---- | ---- |
总权益 | -9.30%1,960.78万 | -9.30%1,960.78万 | 16.01%2,161.88万 | 16.01%2,161.88万 | 315.11%1,863.6万 | 315.11%1,863.6万 | 42.39%448.94万 | 42.39%448.94万 | -36.02%315.29万 | -36.02%315.29万 |
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