(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 | -89.90%33.33万 | -89.90%33.33万 | 688.51%330.11万 | 688.51%330.11万 | 171.15%41.86万 | 171.15%41.86万 | -69.54%15.44万 | -69.54%15.44万 | -84.03%50.68万 | -84.03%50.68万 |
-现金和现金等价物 | -89.01%33.33万 | -89.01%33.33万 | 624.41%303.27万 | 624.41%303.27万 | 171.15%41.86万 | 171.15%41.86万 | -69.54%15.44万 | -69.54%15.44万 | -84.03%50.68万 | -84.03%50.68万 |
-其他应收款 | -6.31%4.21万 | -6.31%4.21万 | 7.66%4.49万 | 7.66%4.49万 | -51.59%4.17万 | -51.59%4.17万 | 649.89%8.62万 | 649.89%8.62万 | -75.24%1.15万 | -75.24%1.15万 |
持有待售资产 | ---- | ---- | ---- | ---- | -10.38%282.31万 | -10.38%282.31万 | --315万 | --315万 | ---- | ---- |
流动资产合计 | -88.44%38.42万 | -88.44%38.42万 | 1.94%332.5万 | 1.94%332.5万 | -1.62%326.19万 | -1.62%326.19万 | 541.50%331.55万 | 541.50%331.55万 | -85.02%51.68万 | -85.02%51.68万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 52.83%-64.22万 | 52.83%-64.22万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.72%46.72万 | -80.72%46.72万 |
监管资产 | 113.06%5.09万 | 113.06%5.09万 | 18.78%2.39万 | 18.78%2.39万 | 81.15%2.01万 | 81.15%2.01万 | 10.73%1.11万 | 10.73%1.11万 | -96.37%1万 | -96.37%1万 |
非流动递延资产 | 42.42%26.77万 | 42.42%26.77万 | 97.89%18.8万 | 97.89%18.8万 | 0.00%9.5万 | 0.00%9.5万 | 11.76%9.5万 | 11.76%9.5万 | 0.00%8.5万 | 0.00%8.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 243.71%24.89万 | 243.71%24.89万 | -75.07%7.24万 | -75.07%7.24万 | -17.95%29.05万 | -17.95%29.05万 | -12.82%35.4万 | -12.82%35.4万 | 148.81%40.61万 | 148.81%40.61万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 136.47%10.32万 | 136.47%10.32万 |
流动负债总额 | 147.96%29.1万 | 147.96%29.1万 | -64.68%11.74万 | -64.68%11.74万 | -24.54%33.22万 | -24.54%33.22万 | -30.89%44.03万 | -30.89%44.03万 | 87.00%63.71万 | 87.00%63.71万 |
非流动负债 | ||||||||||
长期应计费用 | 13,686.32%3,718.46万 | 13,686.32%3,718.46万 | 22.76%26.97万 | 22.76%26.97万 | 0.00%21.97万 | 0.00%21.97万 | -97.64%21.97万 | -97.64%21.97万 | -3.69%931.7万 | -3.69%931.7万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.72%46.72万 | -80.72%46.72万 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.08%11.63万 | 33.08%11.63万 |
非流动负债总额 | 147.96%29.1万 | 147.96%29.1万 | -64.68%11.74万 | -64.68%11.74万 | -24.54%33.22万 | -24.54%33.22万 | -30.89%44.03万 | -30.89%44.03万 | 87.00%63.71万 | 87.00%63.71万 |
所有者权益 | ||||||||||
股本 | 30.65%1.14亿 | 30.65%1.14亿 | 1.41%8,703.56万 | 1.41%8,703.56万 | 0.55%8,582.88万 | 0.55%8,582.88万 | 0.71%8,535.95万 | 0.71%8,535.95万 | 4.00%8,475.64万 | 4.00%8,475.64万 |
-普通股股本 | 30.65%1.14亿 | 30.65%1.14亿 | 1.41%8,703.56万 | 1.41%8,703.56万 | 0.55%8,582.88万 | 0.55%8,582.88万 | 0.71%8,535.95万 | 0.71%8,535.95万 | 4.00%8,475.64万 | 4.00%8,475.64万 |
不影响留存收益的损益 | 2,445.62%1,541.33万 | 2,445.62%1,541.33万 | -0.36%60.55万 | -0.36%60.55万 | -4.82%60.77万 | -4.82%60.77万 | 137.37%63.85万 | 137.37%63.85万 | -3,467.51%-170.87万 | -3,467.51%-170.87万 |
总权益 | 900.26%3,783.66万 | 900.26%3,783.66万 | 5.76%378.27万 | 5.76%378.27万 | -1.48%357.66万 | -1.48%357.66万 | -65.05%363.02万 | -65.05%363.02万 | -38.16%1,038.6万 | -38.16%1,038.6万 |
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