(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 | -27.08%323.86万 | -27.08%323.86万 | -64.12%444.15万 | -64.12%444.15万 | 238.83%1,238.03万 | 238.83%1,238.03万 | -30.32%365.38万 | -30.32%365.38万 | 20.05%524.35万 | 20.05%524.35万 |
-现金和现金等价物 | -45.39%111.94万 | -45.39%111.94万 | -80.25%204.98万 | -80.25%204.98万 | 204.31%1,037.97万 | 204.31%1,037.97万 | -32.97%341.09万 | -32.97%341.09万 | 16.50%508.85万 | 16.50%508.85万 |
-应收票据 | 13.33%1万 | 13.33%1万 | 52.04%8,855 | 52.04%8,855 | 158.61%5,824 | 158.61%5,824 | 168.74%2,252 | 168.74%2,252 | 575.81%838 | 575.81%838 |
-其他应收款 | -66.04%7.58万 | -66.04%7.58万 | -17.79%22.31万 | -17.79%22.31万 | 4.84%27.14万 | 4.84%27.14万 | -54.59%25.89万 | -54.59%25.89万 | 2,984.54%57.01万 | 2,984.54%57.01万 |
流动资产合计 | -27.70%334.95万 | -27.70%334.95万 | -63.29%463.26万 | -63.29%463.26万 | 234.52%1,261.83万 | 234.52%1,261.83万 | -29.97%377.21万 | -29.97%377.21万 | 21.52%538.63万 | 21.52%538.63万 |
非流动资产 | ||||||||||
-累计折旧 | -1.90%-392.3万 | -1.90%-392.3万 | -4.59%-384.97万 | -4.59%-384.97万 | -2.15%-368.07万 | -2.15%-368.07万 | -2.47%-360.33万 | -2.47%-360.33万 | -2.73%-351.64万 | -2.73%-351.64万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%500万 | -16.67%500万 | --600万 | --600万 |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | 100.00%5,000 | 100.00%5,000 | -44.44%2,500 | -44.44%2,500 | --4,500 | --4,500 |
监管资产 | -58.92%5.93万 | -58.92%5.93万 | -35.26%14.43万 | -35.26%14.43万 | 175.00%22.29万 | 175.00%22.29万 | -14.82%8.11万 | -14.82%8.11万 | 72.60%9.52万 | 72.60%9.52万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | 0.00%1,000万 | 0.00%1,000万 | 0.00%1,000万 | 0.00%1,000万 | -37.11%1,000万 | -37.11%1,000万 |
-短期借款 | ---- | ---- | ---- | ---- | 0.00%1,000万 | 0.00%1,000万 | 0.00%1,000万 | 0.00%1,000万 | -37.11%1,000万 | -37.11%1,000万 |
-应付账款 | -3.97%112.99万 | -3.97%112.99万 | 184.41%117.66万 | 184.41%117.66万 | -27.77%41.37万 | -27.77%41.37万 | 107.69%57.28万 | 107.69%57.28万 | -16.10%27.58万 | -16.10%27.58万 |
-应付税费 | 13.33%1万 | 13.33%1万 | 52.04%8,855 | 52.04%8,855 | -99.88%5,824 | -99.88%5,824 | -16.64%500.23万 | -16.64%500.23万 | 4,839,285.48%600.08万 | 4,839,285.48%600.08万 |
-其他应付款 | 0.00%5,001 | 0.00%5,001 | 0.00%5,001 | 0.00%5,001 | 0.02%5,001 | 0.02%5,001 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 |
流动负债总额 | -11.75%137.28万 | -11.75%137.28万 | -85.65%155.56万 | -85.65%155.56万 | -1.22%1,083.76万 | -1.22%1,083.76万 | 0.16%1,097.11万 | 0.16%1,097.11万 | -32.96%1,095.41万 | -32.96%1,095.41万 |
非流动负债 | ||||||||||
长期应计费用 | -0.28%1,846.87万 | -0.28%1,846.87万 | -0.07%1,852.1万 | -0.07%1,852.1万 | -0.30%1,853.44万 | -0.30%1,853.44万 | -68.34%1,859.1万 | -68.34%1,859.1万 | 3.99%5,871.3万 | 3.99%5,871.3万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%500万 | -16.67%500万 | --600万 | --600万 |
员工福利 | 13.33%1万 | 13.33%1万 | 52.04%8,855 | 52.04%8,855 | 158.61%5,824 | 158.61%5,824 | 168.74%2,252 | 168.74%2,252 | 575.81%838 | 575.81%838 |
可转换优先证券 | 7.27%16.72万 | 7.27%16.72万 | 2.17%15.58万 | 2.17%15.58万 | 9.33%15.25万 | 9.33%15.25万 | 28.85%13.95万 | 28.85%13.95万 | 17.82%10.83万 | 17.82%10.83万 |
非流动负债总额 | -11.61%138.29万 | -11.61%138.29万 | -85.57%156.44万 | -85.57%156.44万 | -32.12%1,084.35万 | -32.12%1,084.35万 | -5.79%1,597.34万 | -5.79%1,597.34万 | 3.76%1,695.5万 | 3.76%1,695.5万 |
所有者权益 | ||||||||||
股本 | 1.45%3.32亿 | 1.45%3.32亿 | 2.08%3.28亿 | 2.08%3.28亿 | 6.22%3.21亿 | 6.22%3.21亿 | 1.37%3.02亿 | 1.37%3.02亿 | 1.33%2.98亿 | 1.33%2.98亿 |
-普通股股本 | 1.45%3.32亿 | 1.45%3.32亿 | 2.08%3.28亿 | 2.08%3.28亿 | 6.22%3.21亿 | 6.22%3.21亿 | 1.37%3.02亿 | 1.37%3.02亿 | 1.33%2.98亿 | 1.33%2.98亿 |
不影响留存收益的损益 | 20.77%689.63万 | 20.77%689.63万 | 162.07%571.03万 | 162.07%571.03万 | 293.10%217.89万 | 293.10%217.89万 | 0.00%55.43万 | 0.00%55.43万 | -71.56%55.43万 | -71.56%55.43万 |
其他股本权益 | 174.33%2,447 | 174.33%2,447 | 65.49%892 | 65.49%892 | -85.45%539 | -85.45%539 | -68.03%3,705 | -68.03%3,705 | 18.59%1.16万 | 18.59%1.16万 |
总权益 | -5.77%2,182.32万 | -5.77%2,182.32万 | -25.67%2,315.86万 | -25.67%2,315.86万 | 39.30%3,115.77万 | 39.30%3,115.77万 | -65.11%2,236.81万 | -65.11%2,236.81万 | 3.46%6,410.42万 | 3.46%6,410.42万 |
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