(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 | 102.09%410.22万 | 102.09%410.22万 | -70.98%202.98万 | -70.98%202.98万 | 72.12%699.36万 | 72.12%699.36万 | -14.66%406.32万 | -14.66%406.32万 | 760.26%476.14万 | 760.26%476.14万 |
-现金和现金等价物 | 102.09%410.22万 | 102.09%410.22万 | -70.98%202.98万 | -70.98%202.98万 | 72.12%699.36万 | 72.12%699.36万 | -14.66%406.32万 | -14.66%406.32万 | 760.26%476.14万 | 760.26%476.14万 |
-应收账款 | ---- | ---- | ---- | ---- | 17.04%158 | 17.04%158 | --135 | --135 | ---- | ---- |
-其他应收款 | 17.61%2.51万 | 17.61%2.51万 | 4.57%2.14万 | 4.57%2.14万 | 371.27%2.04万 | 371.27%2.04万 | -73.29%4,334 | -73.29%4,334 | -81.96%1.62万 | -81.96%1.62万 |
流动资产合计 | 88.31%430.2万 | 88.31%430.2万 | -68.47%228.45万 | -68.47%228.45万 | 71.45%724.62万 | 71.45%724.62万 | -12.82%422.65万 | -12.82%422.65万 | 682.11%484.79万 | 682.11%484.79万 |
非流动资产 | ||||||||||
-累计折旧 | -10.87%-28.27万 | -10.87%-28.27万 | -13.14%-25.5万 | -13.14%-25.5万 | -1.75%-22.53万 | -1.75%-22.53万 | -26.57%-22.15万 | -26.57%-22.15万 | -0.65%-17.5万 | -0.65%-17.5万 |
投资物业 | -24.46%16.88万 | -24.46%16.88万 | 69.46%22.35万 | 69.46%22.35万 | 22.45%13.19万 | 22.45%13.19万 | -46.31%10.77万 | -46.31%10.77万 | -33.21%20.06万 | -33.21%20.06万 |
监管资产 | -4.06%17.97万 | -4.06%17.97万 | 0.58%18.73万 | 0.58%18.73万 | 76.40%18.62万 | 76.40%18.62万 | 65.55%10.56万 | 65.55%10.56万 | 78.60%6.38万 | 78.60%6.38万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --22.08万 | --22.08万 | ---- | ---- | ---- | ---- | --1.47万 | --1.47万 | ---- | ---- |
-短期资本租赁负债 | --22.08万 | --22.08万 | ---- | ---- | ---- | ---- | --1.47万 | --1.47万 | ---- | ---- |
-应付账款 | 54.16%54.08万 | 54.16%54.08万 | 12.30%35.08万 | 12.30%35.08万 | -0.74%31.24万 | -0.74%31.24万 | 46.27%31.47万 | 46.27%31.47万 | 191.43%21.52万 | 191.43%21.52万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---540 | ---540 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 111.40%78.68万 | 111.40%78.68万 | 11.83%37.22万 | 11.83%37.22万 | -0.28%33.28万 | -0.28%33.28万 | 44.24%33.37万 | 44.24%33.37万 | 41.29%23.14万 | 41.29%23.14万 |
非流动负债 | ||||||||||
长期应计费用 | -57.85%1.98万 | -57.85%1.98万 | -39.72%4.71万 | -39.72%4.71万 | -26.99%7.8万 | -26.99%7.8万 | -9.06%10.69万 | -9.06%10.69万 | 450.75%11.75万 | 450.75%11.75万 |
信托优先证券 | -24.46%16.88万 | -24.46%16.88万 | 69.46%22.35万 | 69.46%22.35万 | 22.45%13.19万 | 22.45%13.19万 | -46.31%10.77万 | -46.31%10.77万 | -33.21%20.06万 | -33.21%20.06万 |
非流动负债总额 | 111.40%78.68万 | 111.40%78.68万 | 11.83%37.22万 | 11.83%37.22万 | -0.28%33.28万 | -0.28%33.28万 | 44.24%33.37万 | 44.24%33.37万 | 41.29%23.14万 | 41.29%23.14万 |
所有者权益 | ||||||||||
股本 | 18.29%5,139.14万 | 18.29%5,139.14万 | 7.99%4,344.65万 | 7.99%4,344.65万 | 30.08%4,023.01万 | 30.08%4,023.01万 | 15.36%3,092.68万 | 15.36%3,092.68万 | 35.41%2,680.96万 | 35.41%2,680.96万 |
-普通股股本 | 18.29%5,139.14万 | 18.29%5,139.14万 | 7.99%4,344.65万 | 7.99%4,344.65万 | 30.08%4,023.01万 | 30.08%4,023.01万 | 15.36%3,092.68万 | 15.36%3,092.68万 | 35.41%2,680.96万 | 35.41%2,680.96万 |
不影响留存收益的损益 | 25.20%322.01万 | 25.20%322.01万 | -11.95%257.19万 | -11.95%257.19万 | 383.25%292.11万 | 383.25%292.11万 | -26.53%60.45万 | -26.53%60.45万 | 98.72%82.27万 | 98.72%82.27万 |
总权益 | 75.79%449.06万 | 75.79%449.06万 | -65.74%255.45万 | -65.74%255.45万 | 67.89%745.61万 | 67.89%745.61万 | -14.03%444.11万 | -14.03%444.11万 | 448.69%516.6万 | 448.69%516.6万 |
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