(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 | -74.10%184.09万 | -74.10%184.09万 | -10.55%710.82万 | -10.55%710.82万 | -54.48%794.62万 | -54.48%794.62万 | 1,135.99%1,745.81万 | 1,135.99%1,745.81万 | -86.35%141.25万 | -86.35%141.25万 |
-现金和现金等价物 | -79.31%147.1万 | -79.31%147.1万 | -10.55%710.82万 | -10.55%710.82万 | -54.48%794.62万 | -54.48%794.62万 | 1,135.99%1,745.81万 | 1,135.99%1,745.81万 | -86.35%141.25万 | -86.35%141.25万 |
-应收账款 | -63.89%30.59万 | -63.89%30.59万 | 2,198.78%84.71万 | 2,198.78%84.71万 | -82.52%3.69万 | -82.52%3.69万 | 10.91%21.08万 | 10.91%21.08万 | -24.31%19.01万 | -24.31%19.01万 |
-应收票据 | -16.16%6.49万 | -16.16%6.49万 | 80.23%7.74万 | 80.23%7.74万 | 31.81%4.3万 | 31.81%4.3万 | 265.04%3.26万 | 265.04%3.26万 | --8,928 | --8,928 |
-其他应收款 | -62.34%33.39万 | -62.34%33.39万 | -34.58%88.66万 | -34.58%88.66万 | 69.97%135.51万 | 69.97%135.51万 | 296.30%79.73万 | 296.30%79.73万 | -31.11%20.12万 | -31.11%20.12万 |
流动资产合计 | -46.42%581.23万 | -46.42%581.23万 | -2.14%1,084.71万 | -2.14%1,084.71万 | -50.97%1,108.4万 | -50.97%1,108.4万 | 520.20%2,260.65万 | 520.20%2,260.65万 | -68.35%364.5万 | -68.35%364.5万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | 11.06%-379.23万 | 11.06%-379.23万 | -1,102.82%-426.4万 | -1,102.82%-426.4万 | ---35.45万 | ---35.45万 | ---- | ---- |
-长期股权投资 | -33.00%70.47万 | -33.00%70.47万 | --105.17万 | --105.17万 | ---- | ---- | 112.92%32.24万 | 112.92%32.24万 | --15.14万 | --15.14万 |
-商誉 | ---- | ---- | --54.65万 | --54.65万 | ---- | ---- | -5.27%239.76万 | -5.27%239.76万 | 1,047.01%253.11万 | 1,047.01%253.11万 |
监管资产 | -57.01%40.92万 | -57.01%40.92万 | 956.41%95.19万 | 956.41%95.19万 | -77.13%9.01万 | -77.13%9.01万 | -67.88%39.41万 | -67.88%39.41万 | 148.30%122.7万 | 148.30%122.7万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 281.82%142.46万 | 281.82%142.46万 | 15.74%37.31万 | 15.74%37.31万 | -28.27%32.24万 | -28.27%32.24万 | 485.44%44.94万 | 485.44%44.94万 | --7.68万 | --7.68万 |
-短期借款 | --101.77万 | --101.77万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 9.05%40.69万 | 9.05%40.69万 | 15.74%37.31万 | 15.74%37.31万 | -28.27%32.24万 | -28.27%32.24万 | 485.44%44.94万 | 485.44%44.94万 | --7.68万 | --7.68万 |
-应付账款 | 198.45%64.51万 | 198.45%64.51万 | -34.03%21.62万 | -34.03%21.62万 | -16.90%32.76万 | -16.90%32.76万 | -18.67%39.43万 | -18.67%39.43万 | 267.65%48.48万 | 267.65%48.48万 |
-应付税费 | -13.37%231.01万 | -13.37%231.01万 | 127.84%266.68万 | 127.84%266.68万 | -33.51%117.05万 | -33.51%117.05万 | -4.82%176.04万 | -4.82%176.04万 | 549.16%184.96万 | 549.16%184.96万 |
现行拨备 | -45.82%56.47万 | -45.82%56.47万 | --104.22万 | --104.22万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -37.05%85.78万 | -37.05%85.78万 | 115.04%136.28万 | 115.04%136.28万 | 68.17%63.38万 | 68.17%63.38万 | 1,974.02%37.68万 | 1,974.02%37.68万 | -67.03%1.82万 | -67.03%1.82万 |
流动负债总额 | 0.40%475.79万 | 0.40%475.79万 | 59.20%473.89万 | 59.20%473.89万 | 16.68%297.67万 | 16.68%297.67万 | 82.05%255.11万 | 82.05%255.11万 | 168.28%140.13万 | 168.28%140.13万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | --3.52万 | --3.52万 | ---- | ---- |
-长期借款 | -33.00%70.47万 | -33.00%70.47万 | --105.17万 | --105.17万 | ---- | ---- | 112.92%32.24万 | 112.92%32.24万 | --15.14万 | --15.14万 |
长期应计费用 | -84.21%54.08万 | -84.21%54.08万 | 36.73%342.48万 | 36.73%342.48万 | -48.69%250.47万 | -48.69%250.47万 | -11.94%488.19万 | -11.94%488.19万 | 29.10%554.37万 | 29.10%554.37万 |
员工福利 | -16.16%6.49万 | -16.16%6.49万 | 80.23%7.74万 | 80.23%7.74万 | 31.81%4.3万 | 31.81%4.3万 | 265.04%3.26万 | 265.04%3.26万 | --8,928 | --8,928 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.84万 | ---16.84万 |
可转换优先证券 | -17.45%27.1万 | -17.45%27.1万 | 22.86%32.83万 | 22.86%32.83万 | 17.74%26.72万 | 17.74%26.72万 | 71.32%22.7万 | 71.32%22.7万 | 205.69%13.25万 | 205.69%13.25万 |
非流动负债总额 | -4.56%706.8万 | -4.56%706.8万 | 78.57%740.57万 | 78.57%740.57万 | -3.81%414.71万 | -3.81%414.71万 | 32.62%431.15万 | 32.62%431.15万 | 302.72%325.09万 | 302.72%325.09万 |
所有者权益 | ||||||||||
股本 | 10.26%6,379.06万 | 10.26%6,379.06万 | 26.17%5,785.32万 | 26.17%5,785.32万 | 0.00%4,585.36万 | 0.00%4,585.36万 | 124.72%4,585.36万 | 124.72%4,585.36万 | 2.09%2,040.46万 | 2.09%2,040.46万 |
-普通股股本 | 10.26%6,379.06万 | 10.26%6,379.06万 | 26.17%5,785.32万 | 26.17%5,785.32万 | 0.00%4,585.36万 | 0.00%4,585.36万 | 124.72%4,585.36万 | 124.72%4,585.36万 | 2.09%2,040.46万 | 2.09%2,040.46万 |
不影响留存收益的损益 | 19.34%782.45万 | 19.34%782.45万 | 81.46%655.66万 | 81.46%655.66万 | 40.55%361.32万 | 40.55%361.32万 | 241.75%257.07万 | 241.75%257.07万 | 73.04%75.22万 | 73.04%75.22万 |
其他股本权益 | ---- | ---- | 75.34%51.93万 | 75.34%51.93万 | -87.24%29.62万 | -87.24%29.62万 | 1,815.68%232.12万 | 1,815.68%232.12万 | 112.57%12.12万 | 112.57%12.12万 |
总权益 | -57.13%635.31万 | -57.13%635.31万 | 9.05%1,481.84万 | 9.05%1,481.84万 | -54.53%1,358.87万 | -54.53%1,358.87万 | 155.00%2,988.6万 | 155.00%2,988.6万 | -26.89%1,171.98万 | -26.89%1,171.98万 |
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