(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 | 445.62%1,181.77万 | 445.62%1,181.77万 | -61.91%216.59万 | -61.91%216.59万 | 204.82%568.65万 | 204.82%568.65万 | -24.79%186.55万 | -24.79%186.55万 | -13.28%248.03万 | -13.28%248.03万 |
-现金和现金等价物 | 445.62%1,181.77万 | 445.62%1,181.77万 | -61.91%216.59万 | -61.91%216.59万 | 204.82%568.65万 | 204.82%568.65万 | -24.79%186.55万 | -24.79%186.55万 | -13.28%248.03万 | -13.28%248.03万 |
-应收账款 | -96.90%7,324 | -96.90%7,324 | 3.88%23.62万 | 3.88%23.62万 | 450.86%22.73万 | 450.86%22.73万 | --4.13万 | --4.13万 | ---- | ---- |
-其他应收款 | 40.23%4.22万 | 40.23%4.22万 | -67.75%3.01万 | -67.75%3.01万 | 40.86%9.33万 | 40.86%9.33万 | 37.37%6.63万 | 37.37%6.63万 | -83.08%4.82万 | -83.08%4.82万 |
持有待售资产 | ---- | ---- | ---- | ---- | --13.56万 | --13.56万 | ---- | ---- | ---- | ---- |
流动资产合计 | 398.97%1,209.4万 | 398.97%1,209.4万 | -61.07%242.38万 | -61.07%242.38万 | 200.53%622.52万 | 200.53%622.52万 | -23.29%207.14万 | -23.29%207.14万 | -15.18%270.02万 | -15.18%270.02万 |
非流动资产 | ||||||||||
-累计折旧 | -3.00%-90.49万 | -3.00%-90.49万 | 0.70%-87.85万 | 0.70%-87.85万 | -3.56%-88.47万 | -3.56%-88.47万 | 9.20%-85.43万 | 9.20%-85.43万 | -2.01%-94.09万 | -2.01%-94.09万 |
-长期股权投资 | ---- | ---- | -57.90%4.92万 | -57.90%4.92万 | --11.7万 | --11.7万 | ---- | ---- | ---- | ---- |
监管资产 | -61.34%9.45万 | -61.34%9.45万 | -26.02%24.44万 | -26.02%24.44万 | 470.57%33.03万 | 470.57%33.03万 | -18.11%5.79万 | -18.11%5.79万 | -12.56%7.07万 | -12.56%7.07万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -27.55%4.91万 | -27.55%4.91万 | 11.98%6.77万 | 11.98%6.77万 | --6.05万 | --6.05万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -27.55%4.91万 | -27.55%4.91万 | 11.98%6.77万 | 11.98%6.77万 | --6.05万 | --6.05万 | ---- | ---- | ---- | ---- |
-应付账款 | 864.73%94.56万 | 864.73%94.56万 | -57.27%9.8万 | -57.27%9.8万 | 31.25%22.94万 | 31.25%22.94万 | 15.69%17.48万 | 15.69%17.48万 | -56.20%15.11万 | -56.20%15.11万 |
-应付税费 | --0 | --0 | -57.90%4.92万 | -57.90%4.92万 | --11.7万 | --11.7万 | --0 | --0 | --0 | --0 |
流动负债总额 | 209.97%130.45万 | 209.97%130.45万 | -39.37%42.09万 | -39.37%42.09万 | 25.25%69.41万 | 25.25%69.41万 | 7.74%55.42万 | 7.74%55.42万 | -44.00%51.44万 | -44.00%51.44万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -57.90%4.92万 | -57.90%4.92万 | --11.7万 | --11.7万 | ---- | ---- | ---- | ---- |
长期应计费用 | 27.59%1,791.91万 | 27.59%1,791.91万 | -9.10%1,404.47万 | -9.10%1,404.47万 | 9.98%1,545.1万 | 9.98%1,545.1万 | 7.69%1,404.9万 | 7.69%1,404.9万 | 11.56%1,304.56万 | 11.56%1,304.56万 |
可转换优先证券 | 18.95%26.77万 | 18.95%26.77万 | -27.64%22.5万 | -27.64%22.5万 | -0.70%31.1万 | -0.70%31.1万 | -0.61%31.32万 | -0.61%31.32万 | 9.19%31.51万 | 9.19%31.51万 |
非流动负债总额 | 177.50%130.45万 | 177.50%130.45万 | -42.04%47.01万 | -42.04%47.01万 | 46.36%81.11万 | 46.36%81.11万 | 7.74%55.42万 | 7.74%55.42万 | -44.00%51.44万 | -44.00%51.44万 |
所有者权益 | ||||||||||
股本 | 32.38%5,515.9万 | 32.38%5,515.9万 | -16.67%4,166.69万 | -16.67%4,166.69万 | 14.08%5,000.06万 | 14.08%5,000.06万 | 3.21%4,382.82万 | 3.21%4,382.82万 | 4.40%4,246.57万 | 4.40%4,246.57万 |
-普通股股本 | 32.38%5,515.9万 | 32.38%5,515.9万 | -16.67%4,166.69万 | -16.67%4,166.69万 | 14.08%5,000.06万 | 14.08%5,000.06万 | 3.21%4,382.82万 | 3.21%4,382.82万 | 4.40%4,246.57万 | 4.40%4,246.57万 |
不影响留存收益的损益 | 46.02%178.78万 | 46.02%178.78万 | 17.51%122.43万 | 17.51%122.43万 | 80.68%104.19万 | 80.68%104.19万 | 114.45%57.66万 | 114.45%57.66万 | -13.48%26.89万 | -13.48%26.89万 |
总权益 | 80.93%3,014.82万 | 80.93%3,014.82万 | -25.34%1,666.3万 | -25.34%1,666.3万 | 32.15%2,231.85万 | 32.15%2,231.85万 | 4.01%1,688.91万 | 4.01%1,688.91万 | 2.57%1,623.77万 | 2.57%1,623.77万 |
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