(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 | -41.11%98.01万 | -41.11%98.01万 | 36.41%166.43万 | 36.41%166.43万 | 75.60%122.01万 | 75.60%122.01万 | -12.62%69.48万 | -12.62%69.48万 | 76.43%79.52万 | 76.43%79.52万 |
-现金和现金等价物 | -41.11%98.01万 | -41.11%98.01万 | 36.41%166.43万 | 36.41%166.43万 | 75.60%122.01万 | 75.60%122.01万 | -12.62%69.48万 | -12.62%69.48万 | 76.43%79.52万 | 76.43%79.52万 |
-应收账款 | -74.67%26.88万 | -74.67%26.88万 | 47.83%106.11万 | 47.83%106.11万 | -36.91%71.78万 | -36.91%71.78万 | 718.03%113.77万 | 718.03%113.77万 | -91.96%13.91万 | -91.96%13.91万 |
-其他应收款 | -8.22%20.29万 | -8.22%20.29万 | -64.41%22.1万 | -64.41%22.1万 | 311.69%62.1万 | 311.69%62.1万 | -63.19%15.08万 | -63.19%15.08万 | 36.86%40.98万 | 36.86%40.98万 |
流动资产合计 | -13.50%285.23万 | -13.50%285.23万 | 68.76%329.76万 | 68.76%329.76万 | 6.34%195.4万 | 6.34%195.4万 | -31.49%183.76万 | -31.49%183.76万 | 22.90%268.23万 | 22.90%268.23万 |
非流动资产 | ||||||||||
-累计折旧 | -52.85%-72.88万 | -52.85%-72.88万 | 50.20%-47.68万 | 50.20%-47.68万 | -25.25%-95.74万 | -25.25%-95.74万 | -171.88%-76.44万 | -171.88%-76.44万 | -64.96%-28.12万 | -64.96%-28.12万 |
-长期股权投资 | 157.77%16.61万 | 157.77%16.61万 | -65.43%6.44万 | -65.43%6.44万 | 47.66%18.64万 | 47.66%18.64万 | --12.62万 | --12.62万 | ---- | ---- |
-其中:持至到期证券 | ---- | ---- | --2.22万 | --2.22万 | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | -50.01%229.19万 | -50.01%229.19万 | -39.96%458.48万 | -39.96%458.48万 | 5,993.26%763.58万 | 5,993.26%763.58万 | -98.42%12.53万 | -98.42%12.53万 | 5.27%794.69万 | 5.27%794.69万 |
监管资产 | -4.52%101.31万 | -4.52%101.31万 | 47.83%106.11万 | 47.83%106.11万 | -36.91%71.78万 | -36.91%71.78万 | -39.54%113.77万 | -39.54%113.77万 | 8.81%188.18万 | 8.81%188.18万 |
非流动递延资产 | ---- | ---- | ---- | ---- | --8,651 | --8,651 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -14.19%49.71万 | -14.19%49.71万 | 546.20%57.93万 | 546.20%57.93万 | -89.88%8.96万 | -89.88%8.96万 | -16.23%88.62万 | -16.23%88.62万 | 201.74%105.79万 | 201.74%105.79万 |
-短期借款 | -12.00%43.12万 | -12.00%43.12万 | --49万 | --49万 | ---- | ---- | -26.61%77.64万 | -26.61%77.64万 | 201.74%105.79万 | 201.74%105.79万 |
-短期资本租赁负债 | -26.22%6.59万 | -26.22%6.59万 | -0.42%8.93万 | -0.42%8.93万 | -18.38%8.96万 | -18.38%8.96万 | --10.98万 | --10.98万 | ---- | ---- |
-应付账款 | -7.97%29.2万 | -7.97%29.2万 | -68.25%31.72万 | -68.25%31.72万 | 43.90%99.9万 | 43.90%99.9万 | 30.32%69.42万 | 30.32%69.42万 | 19.09%53.27万 | 19.09%53.27万 |
-应付税费 | 157.77%16.61万 | 157.77%16.61万 | -65.43%6.44万 | -65.43%6.44万 | 47.66%18.64万 | 47.66%18.64万 | --12.62万 | --12.62万 | --0 | --0 |
递延负债 | -25.58%15.3万 | -25.58%15.3万 | --20.56万 | --20.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | ---- | ---- | ---- | ---- | 0.00%6万 | 0.00%6万 | -92.00%6万 | -92.00%6万 | --75万 | --75万 |
流动负债总额 | -14.08%123.41万 | -14.08%123.41万 | -19.63%143.63万 | -19.63%143.63万 | -5.24%178.7万 | -5.24%178.7万 | -13.12%188.58万 | -13.12%188.58万 | 66.19%217.06万 | 66.19%217.06万 |
非流动负债 | ||||||||||
-长期借款 | 157.77%16.61万 | 157.77%16.61万 | -65.43%6.44万 | -65.43%6.44万 | 47.66%18.64万 | 47.66%18.64万 | --12.62万 | --12.62万 | ---- | ---- |
长期应计费用 | -5.36%53.97万 | -5.36%53.97万 | -9.28%57.03万 | -9.28%57.03万 | 77.34%62.86万 | 77.34%62.86万 | 114.22%35.45万 | 114.22%35.45万 | -30.69%16.55万 | -30.69%16.55万 |
可转换优先证券 | -21.17%8.92万 | -21.17%8.92万 | 46.27%11.31万 | 46.27%11.31万 | -49.94%7.73万 | -49.94%7.73万 | -9.23%15.45万 | -9.23%15.45万 | -18.47%17.02万 | -18.47%17.02万 |
非流动负债总额 | -6.70%140.02万 | -6.70%140.02万 | -23.95%150.07万 | -23.95%150.07万 | -1.92%197.34万 | -1.92%197.34万 | -7.31%201.2万 | -7.31%201.2万 | 63.94%217.06万 | 63.94%217.06万 |
所有者权益 | ||||||||||
股本 | 5.42%5,135.27万 | 5.42%5,135.27万 | 13.65%4,871.28万 | 13.65%4,871.28万 | 23.33%4,286.29万 | 23.33%4,286.29万 | 7.11%3,475.41万 | 7.11%3,475.41万 | 16.34%3,244.69万 | 16.34%3,244.69万 |
-普通股股本 | 5.42%5,135.27万 | 5.42%5,135.27万 | 13.81%4,871.28万 | 13.81%4,871.28万 | 23.37%4,280.29万 | 23.37%4,280.29万 | 9.46%3,469.41万 | 9.46%3,469.41万 | 13.65%3,169.69万 | 13.65%3,169.69万 |
不影响留存收益的损益 | 7.29%90.8万 | 7.29%90.8万 | -80.90%84.63万 | -80.90%84.63万 | 160.83%443.19万 | 160.83%443.19万 | -35.21%169.91万 | -35.21%169.91万 | 7.95%262.24万 | 7.95%262.24万 |
其他股本权益 | 71.72%44.32万 | 71.72%44.32万 | --25.81万 | --25.81万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -32.76%568.39万 | -32.76%568.39万 | -17.35%845.26万 | -17.35%845.26万 | 341.33%1,022.72万 | 341.33%1,022.72万 | -78.53%231.74万 | -78.53%231.74万 | 7.72%1,079.46万 | 7.72%1,079.46万 |
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