(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 | -83.00%158.18万 | -83.00%158.18万 | -10.88%930.59万 | -10.88%930.59万 | 301.15%1,044.21万 | 301.15%1,044.21万 | 68.44%260.3万 | 68.44%260.3万 | 458.04%154.54万 | 458.04%154.54万 |
-现金和现金等价物 | -83.00%158.18万 | -83.00%158.18万 | -10.88%930.59万 | -10.88%930.59万 | 301.15%1,044.21万 | 301.15%1,044.21万 | 68.44%260.3万 | 68.44%260.3万 | 458.04%154.54万 | 458.04%154.54万 |
流动资产合计 | -81.72%174.44万 | -81.72%174.44万 | -10.79%954.28万 | -10.79%954.28万 | 295.44%1,069.7万 | 295.44%1,069.7万 | 53.00%270.51万 | 53.00%270.51万 | 310.70%176.8万 | 310.70%176.8万 |
非流动资产 | ||||||||||
-累计折旧 | 6.47%-32.84万 | 6.47%-32.84万 | -31.71%-35.11万 | -31.71%-35.11万 | 2.80%-26.66万 | 2.80%-26.66万 | -22.97%-27.43万 | -22.97%-27.43万 | -0.90%-22.3万 | -0.90%-22.3万 |
投资物业 | -43.20%44.38万 | -43.20%44.38万 | -28.57%78.13万 | -28.57%78.13万 | --109.38万 | --109.38万 | ---- | ---- | ---- | ---- |
-长期股权投资 | 189.43%33.72万 | 189.43%33.72万 | -38.09%11.65万 | -38.09%11.65万 | 114.64%18.82万 | 114.64%18.82万 | --8.77万 | --8.77万 | ---- | ---- |
监管资产 | -31.37%16.26万 | -31.37%16.26万 | -7.08%23.69万 | -7.08%23.69万 | 149.83%25.5万 | 149.83%25.5万 | -54.15%10.21万 | -54.15%10.21万 | 44.97%22.26万 | 44.97%22.26万 |
非流动递延资产 | 255.95%9.32万 | 255.95%9.32万 | 0.23%2.62万 | 0.23%2.62万 | 0.31%2.61万 | 0.31%2.61万 | -43.16%2.6万 | -43.16%2.6万 | 1.35%4.58万 | 1.35%4.58万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 12.92%8.09万 | 12.92%8.09万 | 6.90%7.17万 | 6.90%7.17万 | 44.28%6.71万 | 44.28%6.71万 | --4.65万 | --4.65万 | ---- | ---- |
-短期资本租赁负债 | 12.92%8.09万 | 12.92%8.09万 | 6.90%7.17万 | 6.90%7.17万 | 44.28%6.71万 | 44.28%6.71万 | --4.65万 | --4.65万 | ---- | ---- |
-应付账款 | -66.70%38.17万 | -66.70%38.17万 | 189.74%114.63万 | 189.74%114.63万 | 116.62%39.56万 | 116.62%39.56万 | -39.77%18.26万 | -39.77%18.26万 | 51.27%30.32万 | 51.27%30.32万 |
-应付税费 | 189.43%33.72万 | 189.43%33.72万 | -38.09%11.65万 | -38.09%11.65万 | 114.64%18.82万 | 114.64%18.82万 | --8.77万 | --8.77万 | --0 | --0 |
流动负债总额 | -51.44%68.32万 | -51.44%68.32万 | 119.52%140.69万 | 119.52%140.69万 | 105.49%64.09万 | 105.49%64.09万 | -13.98%31.19万 | -13.98%31.19万 | 31.97%36.26万 | 31.97%36.26万 |
非流动负债 | ||||||||||
-长期借款 | 189.43%33.72万 | 189.43%33.72万 | -38.09%11.65万 | -38.09%11.65万 | 114.64%18.82万 | 114.64%18.82万 | --8.77万 | --8.77万 | ---- | ---- |
长期应计费用 | 29.56%1,627.58万 | 29.56%1,627.58万 | 38.57%1,256.28万 | 38.57%1,256.28万 | 15.81%906.62万 | 15.81%906.62万 | 12.10%782.88万 | 12.10%782.88万 | 164.63%698.36万 | 164.63%698.36万 |
信托优先证券 | -43.20%44.38万 | -43.20%44.38万 | -28.57%78.13万 | -28.57%78.13万 | --109.38万 | --109.38万 | ---- | ---- | ---- | ---- |
可转换优先证券 | 16.74%22.05万 | 16.74%22.05万 | 6.00%18.89万 | 6.00%18.89万 | 115.30%17.82万 | 115.30%17.82万 | 39.45%8.28万 | 39.45%8.28万 | -20.11%5.94万 | -20.11%5.94万 |
非流动负债总额 | -33.02%102.04万 | -33.02%102.04万 | 83.74%152.34万 | 83.74%152.34万 | 107.50%82.91万 | 107.50%82.91万 | 10.20%39.96万 | 10.20%39.96万 | 31.97%36.26万 | 31.97%36.26万 |
所有者权益 | ||||||||||
股本 | 0.00%4,990.65万 | 0.00%4,990.65万 | 9.76%4,990.65万 | 9.76%4,990.65万 | 31.66%4,546.85万 | 31.66%4,546.85万 | 12.14%3,453.47万 | 12.14%3,453.47万 | 43.58%3,079.67万 | 43.58%3,079.67万 |
-普通股股本 | 0.00%4,990.65万 | 0.00%4,990.65万 | 9.76%4,990.65万 | 9.76%4,990.65万 | 31.66%4,546.85万 | 31.66%4,546.85万 | 12.14%3,453.47万 | 12.14%3,453.47万 | 43.58%3,079.67万 | 43.58%3,079.67万 |
不影响留存收益的损益 | 18.51%773万 | 18.51%773万 | 42.05%652.24万 | 42.05%652.24万 | 1.09%459.16万 | 1.09%459.16万 | 8.45%454.21万 | 8.45%454.21万 | 117.75%418.84万 | 117.75%418.84万 |
总权益 | -19.01%1,855.71万 | -19.01%1,855.71万 | 9.72%2,291.3万 | 9.72%2,291.3万 | 97.76%2,088.31万 | 97.76%2,088.31万 | 20.03%1,055.99万 | 20.03%1,055.99万 | 182.45%879.74万 | 182.45%879.74万 |
暂无数据
暂无数据