(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 | 51.57%247.44万 | 51.57%247.44万 | -80.84%163.26万 | -80.84%163.26万 | 256.16%852.28万 | 256.16%852.28万 | -34.85%239.3万 | -34.85%239.3万 | -21.75%367.3万 | -21.75%367.3万 |
-现金和现金等价物 | 51.57%247.44万 | 51.57%247.44万 | 10.59%163.26万 | 10.59%163.26万 | 0.13%147.62万 | 0.13%147.62万 | -46.83%147.43万 | -46.83%147.43万 | -11.46%277.26万 | -11.46%277.26万 |
-应收账款 | 1,007.07%2,192 | 1,007.07%2,192 | -99.70%198 | -99.70%198 | --6.5万 | --6.5万 | ---- | ---- | 124.03%4.5万 | 124.03%4.5万 |
-其他应收款 | 484.80%5.41万 | 484.80%5.41万 | -67.43%9,245 | -67.43%9,245 | -85.64%2.84万 | -85.64%2.84万 | 275.79%19.76万 | 275.79%19.76万 | -32.81%5.26万 | -32.81%5.26万 |
流动资产合计 | 59.67%264.88万 | 59.67%264.88万 | -80.72%165.89万 | -80.72%165.89万 | 255.44%860.51万 | 255.44%860.51万 | -36.66%242.1万 | -36.66%242.1万 | -23.44%382.24万 | -23.44%382.24万 |
非流动资产 | ||||||||||
-累计折旧 | -262.97%-1.37万 | -262.97%-1.37万 | ---3,767 | ---3,767 | ---- | ---- | ---- | ---- | ---- | ---- |
投资物业 | 13.39%354.26万 | 13.39%354.26万 | --312.43万 | --312.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.38%7.58万 | -69.38%7.58万 |
监管资产 | 562.93%17.43万 | 562.93%17.43万 | -68.05%2.63万 | -68.05%2.63万 | 194.07%8.23万 | 194.07%8.23万 | -61.93%2.8万 | -61.93%2.8万 | 44.96%7.35万 | 44.96%7.35万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 99.97%19.27万 | 99.97%19.27万 | 21.34%9.64万 | 21.34%9.64万 | 395.33%7.94万 | 395.33%7.94万 | -82.37%1.6万 | -82.37%1.6万 | 153.20%9.1万 | 153.20%9.1万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | 133.66%24.68万 | 133.66%24.68万 | -2.03%10.56万 | -2.03%10.56万 | -49.54%10.78万 | -49.54%10.78万 | 48.83%21.37万 | 48.83%21.37万 | 25.71%14.36万 | 25.71%14.36万 |
非流动负债 | ||||||||||
长期应计费用 | 201.91%6.94万 | 201.91%6.94万 | --2.3万 | --2.3万 | ---- | ---- | ---- | ---- | 4.89%356.97万 | 4.89%356.97万 |
信托优先证券 | 13.39%354.26万 | 13.39%354.26万 | --312.43万 | --312.43万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 133.66%24.68万 | 133.66%24.68万 | -2.03%10.56万 | -2.03%10.56万 | -49.54%10.78万 | -49.54%10.78万 | 48.83%21.37万 | 48.83%21.37万 | 25.71%14.36万 | 25.71%14.36万 |
所有者权益 | ||||||||||
股本 | 3.94%8,703.25万 | 3.94%8,703.25万 | -1.91%8,372.99万 | -1.91%8,372.99万 | -8.55%8,536.11万 | -8.55%8,536.11万 | 1.92%9,333.88万 | 1.92%9,333.88万 | 4.89%9,157.71万 | 4.89%9,157.71万 |
-普通股股本 | 3.94%8,703.25万 | 3.94%8,703.25万 | -1.91%8,372.99万 | -1.91%8,372.99万 | -8.55%8,536.11万 | -8.55%8,536.11万 | 1.92%9,333.88万 | 1.92%9,333.88万 | 4.89%9,157.71万 | 4.89%9,157.71万 |
不影响留存收益的损益 | 27.35%288.7万 | 27.35%288.7万 | 1,746.68%226.7万 | 1,746.68%226.7万 | 98.26%-13.77万 | 98.26%-13.77万 | -1,240.22%-789.65万 | -1,240.22%-789.65万 | -1,774.21%-58.92万 | -1,774.21%-58.92万 |
非控制性权益 | ---- | ---- | ---- | ---- | -55.05%463.03万 | -55.05%463.03万 | 4.17%1,030.02万 | 4.17%1,030.02万 | -0.52%988.75万 | -0.52%988.75万 |
总权益 | 30.27%626.08万 | 30.27%626.08万 | -63.69%480.62万 | -63.69%480.62万 | 4.04%1,323.54万 | 4.04%1,323.54万 | -26.38%1,272.12万 | -26.38%1,272.12万 | -5.76%1,727.96万 | -5.76%1,727.96万 |
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