(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 | -22.13%2,705.4万 | -22.13%2,705.4万 | -2.89%3,474.1万 | -2.89%3,474.1万 | 107.12%3,577.5万 | 107.12%3,577.5万 | 67.88%1,727.3万 | 67.88%1,727.3万 | -5.85%1,028.9万 | -5.85%1,028.9万 |
-现金和现金等价物 | -22.13%2,705.4万 | -22.13%2,705.4万 | -2.89%3,474.1万 | -2.89%3,474.1万 | 107.12%3,577.5万 | 107.12%3,577.5万 | 67.88%1,727.3万 | 67.88%1,727.3万 | -5.85%1,028.9万 | -5.85%1,028.9万 |
-应收账款 | -20.01%776.1万 | -20.01%776.1万 | -35.31%970.2万 | -35.31%970.2万 | 13.14%1,499.8万 | 13.14%1,499.8万 | -31.50%1,325.6万 | -31.50%1,325.6万 | 0.99%1,935.2万 | 0.99%1,935.2万 |
-应收票据 | -10.14%13.3万 | -10.14%13.3万 | -91.42%14.8万 | -91.42%14.8万 | -11.27%172.5万 | -11.27%172.5万 | 356.34%194.4万 | 356.34%194.4万 | 25.29%42.6万 | 25.29%42.6万 |
-其他应收款 | -24.63%1,002.1万 | -24.63%1,002.1万 | -34.94%1,329.6万 | -34.94%1,329.6万 | 30.12%2,043.8万 | 30.12%2,043.8万 | 50.03%1,570.7万 | 50.03%1,570.7万 | -7.75%1,046.9万 | -7.75%1,046.9万 |
持有待售资产 | 610.28%407.7万 | 610.28%407.7万 | --57.4万 | --57.4万 | ---- | ---- | --117万 | --117万 | ---- | ---- |
流动资产合计 | -3.30%4,983.1万 | -3.30%4,983.1万 | -11.67%5,153.1万 | -11.67%5,153.1万 | 56.84%5,833.8万 | 56.84%5,833.8万 | 15.12%3,719.6万 | 15.12%3,719.6万 | -20.30%3,231万 | -20.30%3,231万 |
非流动资产 | ||||||||||
-累计折旧 | 31.28%-707万 | 31.28%-707万 | 37.39%-1,028.8万 | 37.39%-1,028.8万 | 2.84%-1,643.3万 | 2.84%-1,643.3万 | 3.15%-1,691.3万 | 3.15%-1,691.3万 | -5.47%-1,746.3万 | -5.47%-1,746.3万 |
-长期股权投资 | -45.07%636.8万 | -45.07%636.8万 | -38.53%1,159.3万 | -38.53%1,159.3万 | -4.39%1,886.1万 | -4.39%1,886.1万 | --1,972.7万 | --1,972.7万 | ---- | ---- |
长期应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | -42.92%55.6万 | -42.92%55.6万 | --97.4万 | --97.4万 |
-商誉 | -50.27%664万 | -50.27%664万 | -6.11%1,335.2万 | -6.11%1,335.2万 | -10.29%1,422.1万 | -10.29%1,422.1万 | 28.46%1,585.3万 | 28.46%1,585.3万 | -23.61%1,234.1万 | -23.61%1,234.1万 |
监管资产 | 10.62%1,538万 | 10.62%1,538万 | -30.93%1,390.4万 | -30.93%1,390.4万 | 30.16%2,013万 | 30.16%2,013万 | -19.49%1,546.5万 | -19.49%1,546.5万 | -18.59%1,920.9万 | -18.59%1,920.9万 |
非流动递延资产 | -68.79%112.4万 | -68.79%112.4万 | -6.88%360.1万 | -6.88%360.1万 | 199.30%386.7万 | 199.30%386.7万 | -35.37%129.2万 | -35.37%129.2万 | -41.67%199.9万 | -41.67%199.9万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -11.43%378.1万 | -11.43%378.1万 | -10.30%426.9万 | -10.30%426.9万 | 6.99%475.9万 | 6.99%475.9万 | --444.8万 | --444.8万 | ---- | ---- |
-短期资本租赁负债 | -11.43%378.1万 | -11.43%378.1万 | -10.30%426.9万 | -10.30%426.9万 | 6.99%475.9万 | 6.99%475.9万 | --444.8万 | --444.8万 | ---- | ---- |
-应付账款 | -17.01%349.9万 | -17.01%349.9万 | 31.26%421.6万 | 31.26%421.6万 | -3.54%321.2万 | -3.54%321.2万 | 29.72%333万 | 29.72%333万 | 294.92%256.7万 | 294.92%256.7万 |
-应付税费 | -34.22%982.1万 | -34.22%982.1万 | -33.15%1,493万 | -33.15%1,493万 | -0.45%2,233.5万 | -0.45%2,233.5万 | 640.95%2,243.6万 | 640.95%2,243.6万 | -50.31%302.8万 | -50.31%302.8万 |
现行拨备 | ---- | ---- | ---- | ---- | 3.74%61.1万 | 3.74%61.1万 | -49.53%58.9万 | -49.53%58.9万 | --116.7万 | --116.7万 |
递延负债 | -89.32%36.1万 | -89.32%36.1万 | --338.1万 | --338.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -29.96%1,993.7万 | -29.96%1,993.7万 | -9.24%2,846.7万 | -9.24%2,846.7万 | 15.36%3,136.4万 | 15.36%3,136.4万 | 73.07%2,718.7万 | 73.07%2,718.7万 | 19.55%1,570.9万 | 19.55%1,570.9万 |
非流动负债 | ||||||||||
-长期借款 | -45.07%636.8万 | -45.07%636.8万 | -38.53%1,159.3万 | -38.53%1,159.3万 | -4.39%1,886.1万 | -4.39%1,886.1万 | --1,972.7万 | --1,972.7万 | ---- | ---- |
长期应计费用 | -41.62%946.1万 | -41.62%946.1万 | -30.95%1,620.7万 | -30.95%1,620.7万 | -5.72%2,347万 | -5.72%2,347万 | 1,169.51%2,489.5万 | 1,169.51%2,489.5万 | 30.47%196.1万 | 30.47%196.1万 |
员工福利 | -10.14%13.3万 | -10.14%13.3万 | -91.42%14.8万 | -91.42%14.8万 | -11.27%172.5万 | -11.27%172.5万 | 356.34%194.4万 | 356.34%194.4万 | 25.29%42.6万 | 25.29%42.6万 |
监管负债 | 1.94%-146.6万 | 1.94%-146.6万 | -38.94%-149.5万 | -38.94%-149.5万 | 47.67%-107.6万 | 47.67%-107.6万 | 54.12%-205.6万 | 54.12%-205.6万 | -375.19%-448.1万 | -375.19%-448.1万 |
可转换优先证券 | -12.88%222.6万 | -12.88%222.6万 | 9.00%255.5万 | 9.00%255.5万 | 17.79%234.4万 | 17.79%234.4万 | 32.14%199万 | 32.14%199万 | 31.99%150.6万 | 31.99%150.6万 |
非流动负债总额 | -31.43%2,975.8万 | -31.43%2,975.8万 | -19.18%4,339.7万 | -19.18%4,339.7万 | 8.21%5,369.9万 | 8.21%5,369.9万 | 164.84%4,962.3万 | 164.84%4,962.3万 | -2.58%1,873.7万 | -2.58%1,873.7万 |
所有者权益 | ||||||||||
股本 | 0.55%1.05亿 | 0.55%1.05亿 | -3.78%1.04亿 | -3.78%1.04亿 | -0.36%1.08亿 | -0.36%1.08亿 | 0.00%1.08亿 | 0.00%1.08亿 | 4.70%1.08亿 | 4.70%1.08亿 |
-普通股股本 | 0.55%1.05亿 | 0.55%1.05亿 | -3.78%1.04亿 | -3.78%1.04亿 | -0.36%1.08亿 | -0.36%1.08亿 | 0.00%1.08亿 | 0.00%1.08亿 | 4.70%1.08亿 | 4.70%1.08亿 |
不影响留存收益的损益 | 10.63%2,820.3万 | 10.63%2,820.3万 | 29.83%2,549.3万 | 29.83%2,549.3万 | 1,993.39%1,963.6万 | 1,993.39%1,963.6万 | 14.53%93.8万 | 14.53%93.8万 | 22.24%81.9万 | 22.24%81.9万 |
其他股本权益 | 332.23%52.3万 | 332.23%52.3万 | -14.18%12.1万 | -14.18%12.1万 | -53.62%14.1万 | -53.62%14.1万 | 0.00%30.4万 | 0.00%30.4万 | 23.08%30.4万 | 23.08%30.4万 |
非控制性权益 | 345.36%801.2万 | 345.36%801.2万 | 5.64%179.9万 | 5.64%179.9万 | --170.3万 | --170.3万 | ---- | ---- | ---- | ---- |
总权益 | -11.99%8,184.4万 | -11.99%8,184.4万 | -8.47%9,299万 | -8.47%9,299万 | 27.33%1.02亿 | 27.33%1.02亿 | 60.92%7,979.2万 | 60.92%7,979.2万 | -19.54%4,958.5万 | -19.54%4,958.5万 |
暂无数据