(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 | 223.63%326.75万 | 223.63%326.75万 | -67.67%100.96万 | -67.67%100.96万 | 142.41%312.3万 | 142.41%312.3万 | 362.28%128.83万 | 362.28%128.83万 | -92.43%27.87万 | -92.43%27.87万 |
-现金和现金等价物 | 223.63%326.75万 | 223.63%326.75万 | -67.67%100.96万 | -67.67%100.96万 | 142.41%312.3万 | 142.41%312.3万 | 362.28%128.83万 | 362.28%128.83万 | -92.43%27.87万 | -92.43%27.87万 |
-应收账款 | 29.34%4,236 | 29.34%4,236 | 9.57%3,275 | 9.57%3,275 | -17.59%2,989 | -17.59%2,989 | -68.31%3,627 | -68.31%3,627 | -74.90%1.14万 | -74.90%1.14万 |
-其他应收款 | -44.91%20.93万 | -44.91%20.93万 | 26.99%38万 | 26.99%38万 | 79.99%29.92万 | 79.99%29.92万 | 46.69%16.62万 | 46.69%16.62万 | -87.63%11.33万 | -87.63%11.33万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,510.18万 | --2,510.18万 |
流动资产合计 | 202.15%347.56万 | 202.15%347.56万 | -64.63%115.03万 | -64.63%115.03万 | 132.72%325.23万 | 132.72%325.23万 | -94.50%139.75万 | -94.50%139.75万 | 266.62%2,542.35万 | 266.62%2,542.35万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---3.45万 | ---3.45万 | ---- | ---- | ---- | ---- | 90.89%-7.54万 | 90.89%-7.54万 |
投资物业 | -46.15%40.18万 | -46.15%40.18万 | -54.31%74.63万 | -54.31%74.63万 | 284.37%163.35万 | 284.37%163.35万 | 2,620.83%42.5万 | 2,620.83%42.5万 | -50.00%1.56万 | -50.00%1.56万 |
-长期股权投资 | ---- | ---- | 28.29%320.3万 | 28.29%320.3万 | 4,359.58%249.67万 | 4,359.58%249.67万 | --5.6万 | --5.6万 | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.79%4.42万 | -68.79%4.42万 |
监管资产 | 100.81%14.31万 | 100.81%14.31万 | -12.09%7.13万 | -12.09%7.13万 | -25.70%8.11万 | -25.70%8.11万 | 153.69%10.91万 | 153.69%10.91万 | -94.90%4.3万 | -94.90%4.3万 |
非流动递延资产 | ---- | ---- | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 | 0.00%148.16万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 21,008.44%346.43万 | 21,008.44%346.43万 | -56.98%1.64万 | -56.98%1.64万 | 6.51%3.81万 | 6.51%3.81万 | -97.28%3.58万 | -97.28%3.58万 | 63.84%131.8万 | 63.84%131.8万 |
-短期借款 | --346.43万 | --346.43万 | ---- | ---- | ---- | ---- | ---- | ---- | 63.84%131.8万 | 63.84%131.8万 |
-短期资本租赁负债 | ---- | ---- | -56.98%1.64万 | -56.98%1.64万 | 6.51%3.81万 | 6.51%3.81万 | --3.58万 | --3.58万 | ---- | ---- |
-应付账款 | 78.66%53.55万 | 78.66%53.55万 | 31.41%29.97万 | 31.41%29.97万 | 17.09%22.81万 | 17.09%22.81万 | -63.29%19.48万 | -63.29%19.48万 | -49.17%53.07万 | -49.17%53.07万 |
-应付税费 | -58.86%218.4万 | -58.86%218.4万 | 24.48%530.88万 | 24.48%530.88万 | 137.51%426.48万 | 137.51%426.48万 | 39.25%179.57万 | 39.25%179.57万 | -90.02%128.95万 | -90.02%128.95万 |
递延负债 | ---- | ---- | ---- | ---- | --3.13万 | --3.13万 | ---- | ---- | ---- | ---- |
流动负债总额 | 466.46%431.77万 | 466.46%431.77万 | 19.07%76.22万 | 19.07%76.22万 | 58.74%64.01万 | 58.74%64.01万 | -97.33%40.33万 | -97.33%40.33万 | 407.28%1,509.23万 | 407.28%1,509.23万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -70.10%1.67万 | -70.10%1.67万 | --5.6万 | --5.6万 | ---- | ---- |
长期应计费用 | 34.19%1,200.2万 | 34.19%1,200.2万 | 18.31%894.4万 | 18.31%894.4万 | 17.53%756.01万 | 17.53%756.01万 | 9.12%643.25万 | 9.12%643.25万 | -90.61%589.48万 | -90.61%589.48万 |
长期拨备 | ---- | ---- | 29.15%320.3万 | 29.15%320.3万 | --248万 | --248万 | ---- | ---- | ---- | ---- |
信托优先证券 | -46.15%40.18万 | -46.15%40.18万 | -54.31%74.63万 | -54.31%74.63万 | 284.37%163.35万 | 284.37%163.35万 | 2,620.83%42.5万 | 2,620.83%42.5万 | -50.00%1.56万 | -50.00%1.56万 |
可转换优先证券 | 64.18%10.86万 | 64.18%10.86万 | 52.34%6.61万 | 52.34%6.61万 | 576.60%4.34万 | 576.60%4.34万 | -95.51%6,415 | -95.51%6,415 | -32.21%14.3万 | -32.21%14.3万 |
非流动负债总额 | 7.09%650.17万 | 7.09%650.17万 | 23.77%607.1万 | 23.77%607.1万 | 123.06%490.5万 | 123.06%490.5万 | -86.58%219.89万 | -86.58%219.89万 | 3.07%1,638.18万 | 3.07%1,638.18万 |
所有者权益 | ||||||||||
股本 | 4.79%1.49亿 | 4.79%1.49亿 | 1.33%1.42亿 | 1.33%1.42亿 | 2.31%1.41亿 | 2.31%1.41亿 | -3.47%1.37亿 | -3.47%1.37亿 | 2.01%1.42亿 | 2.01%1.42亿 |
-普通股股本 | 4.79%1.49亿 | 4.79%1.49亿 | 1.33%1.42亿 | 1.33%1.42亿 | 2.31%1.41亿 | 2.31%1.41亿 | -3.47%1.37亿 | -3.47%1.37亿 | 2.01%1.42亿 | 2.01%1.42亿 |
不影响留存收益的损益 | 5.42%1,742.16万 | 5.42%1,742.16万 | -9.65%1,652.53万 | -9.65%1,652.53万 | -27.59%1,829.05万 | -27.59%1,829.05万 | -6.50%2,525.95万 | -6.50%2,525.95万 | 2.97%2,701.45万 | 2.97%2,701.45万 |
总权益 | 39.93%1,736.1万 | 39.93%1,736.1万 | -11.46%1,240.72万 | -11.46%1,240.72万 | 43.92%1,401.25万 | 43.92%1,401.25万 | -70.37%973.65万 | -70.37%973.65万 | -54.38%3,285.98万 | -54.38%3,285.98万 |
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