(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 | 65.03%1,749.42万 | 65.03%1,749.42万 | -64.98%1,060.06万 | -64.98%1,060.06万 | 3,462.74%3,026.72万 | 3,462.74%3,026.72万 | 30.63%84.95万 | 30.63%84.95万 | -90.14%65.03万 | -90.14%65.03万 |
-现金和现金等价物 | 65.03%1,749.42万 | 65.03%1,749.42万 | -64.98%1,060.06万 | -64.98%1,060.06万 | 3,462.74%3,026.72万 | 3,462.74%3,026.72万 | 30.63%84.95万 | 30.63%84.95万 | -90.14%65.03万 | -90.14%65.03万 |
-应收账款 | --53.84万 | --53.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-应收票据 | 114.54%29.21万 | 114.54%29.21万 | 11.94%13.61万 | 11.94%13.61万 | 6.05%12.16万 | 6.05%12.16万 | 6.42%11.47万 | 6.42%11.47万 | 32.35%10.78万 | 32.35%10.78万 |
持有待售资产 | ---- | ---- | --926.46万 | --926.46万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 19.30%2,407.36万 | 19.30%2,407.36万 | -35.21%2,017.87万 | -35.21%2,017.87万 | 2,645.82%3,114.41万 | 2,645.82%3,114.41万 | -20.90%113.42万 | -20.90%113.42万 | -80.63%143.4万 | -80.63%143.4万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -0.81%-34.52万 | -0.81%-34.52万 | -26.34%-34.25万 | -26.34%-34.25万 |
投资物业 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 |
-长期股权投资 | -41.38%15.67万 | -41.38%15.67万 | -30.17%26.73万 | -30.17%26.73万 | -80.86%38.28万 | -80.86%38.28万 | --200万 | --200万 | ---- | ---- |
监管资产 | 1,985.33%653.84万 | 1,985.33%653.84万 | -64.24%31.35万 | -64.24%31.35万 | 232.44%87.69万 | 232.44%87.69万 | -65.58%26.38万 | -65.58%26.38万 | -3.89%76.64万 | -3.89%76.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -4.23%11.06万 | -4.23%11.06万 | -4.20%11.55万 | -4.20%11.55万 | 69.68%12.06万 | 69.68%12.06万 | --7.11万 | --7.11万 | ---- | ---- |
-短期资本租赁负债 | -4.23%11.06万 | -4.23%11.06万 | -4.20%11.55万 | -4.20%11.55万 | 69.68%12.06万 | 69.68%12.06万 | --7.11万 | --7.11万 | ---- | ---- |
-应付账款 | 95.88%318.56万 | 95.88%318.56万 | -0.91%162.63万 | -0.91%162.63万 | 316.73%164.13万 | 316.73%164.13万 | -36.79%39.38万 | -36.79%39.38万 | 132.34%62.31万 | 132.34%62.31万 |
-应付税费 | 11.23%44.88万 | 11.23%44.88万 | -20.02%40.34万 | -20.02%40.34万 | -76.15%50.44万 | -76.15%50.44万 | 1,862.33%211.47万 | 1,862.33%211.47万 | 32.35%10.78万 | 32.35%10.78万 |
流动负债总额 | 68.14%342.87万 | 68.14%342.87万 | 4.00%203.92万 | 4.00%203.92万 | 221.98%196.08万 | 221.98%196.08万 | -23.20%60.9万 | -23.20%60.9万 | 87.75%79.29万 | 87.75%79.29万 |
非流动负债 | ||||||||||
-长期借款 | -41.38%15.67万 | -41.38%15.67万 | -30.17%26.73万 | -30.17%26.73万 | --38.28万 | --38.28万 | ---- | ---- | ---- | ---- |
长期应计费用 | -16.19%677.62万 | -16.19%677.62万 | -49.71%808.57万 | -49.71%808.57万 | 98.98%1,607.88万 | 98.98%1,607.88万 | 41.20%808.07万 | 41.20%808.07万 | -29.48%572.27万 | -29.48%572.27万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --200万 | --200万 | ---- | ---- |
员工福利 | 114.54%29.21万 | 114.54%29.21万 | 11.94%13.61万 | 11.94%13.61万 | 6.05%12.16万 | 6.05%12.16万 | 6.42%11.47万 | 6.42%11.47万 | 32.35%10.78万 | 32.35%10.78万 |
信托优先证券 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 | 0.00%948 |
可转换优先证券 | -46.06%13.25万 | -46.06%13.25万 | 23.40%24.56万 | 23.40%24.56万 | 38.10%19.9万 | 38.10%19.9万 | -15.15%14.41万 | -15.15%14.41万 | 10.16%16.98万 | 10.16%16.98万 |
非流动负债总额 | 58.74%387.75万 | 58.74%387.75万 | -0.91%244.27万 | -0.91%244.27万 | -9.49%246.52万 | -9.49%246.52万 | 202.40%272.37万 | 202.40%272.37万 | 78.79%90.07万 | 78.79%90.07万 |
所有者权益 | ||||||||||
股本 | 14.20%1.63亿 | 14.20%1.63亿 | 0.49%1.43亿 | 0.49%1.43亿 | 62.17%1.42亿 | 62.17%1.42亿 | 8.71%8,776.03万 | 8.71%8,776.03万 | 0.00%8,073.25万 | 0.00%8,073.25万 |
-普通股股本 | 14.20%1.63亿 | 14.20%1.63亿 | 0.49%1.43亿 | 0.49%1.43亿 | 62.17%1.42亿 | 62.17%1.42亿 | 8.71%8,776.03万 | 8.71%8,776.03万 | 0.00%8,073.25万 | 0.00%8,073.25万 |
不影响留存收益的损益 | 142.52%1,032.36万 | 142.52%1,032.36万 | 10.23%425.67万 | 10.23%425.67万 | 18.65%386.17万 | 18.65%386.17万 | -25.62%325.47万 | -25.62%325.47万 | 28.75%437.6万 | 28.75%437.6万 |
总权益 | 23.37%3,487.53万 | 23.37%3,487.53万 | -40.14%2,826.99万 | -40.14%2,826.99万 | 412.47%4,722.84万 | 412.47%4,722.84万 | 28.76%921.59万 | 28.76%921.59万 | -53.88%715.76万 | -53.88%715.76万 |
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