(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 | -8.41%648.01万 | -8.41%648.01万 | 546.41%707.49万 | 546.41%707.49万 | -46.59%109.45万 | -46.59%109.45万 | 30.61%204.93万 | 30.61%204.93万 | -43.24%156.9万 | -43.24%156.9万 |
-现金和现金等价物 | -8.41%648.01万 | -8.41%648.01万 | 575.20%707.49万 | 575.20%707.49万 | -48.39%104.78万 | -48.39%104.78万 | 69.65%203.03万 | 69.65%203.03万 | -56.71%119.68万 | -56.71%119.68万 |
-应收账款 | ---- | ---- | ---- | ---- | -69.15%37.98万 | -69.15%37.98万 | -57.48%123.14万 | -57.48%123.14万 | 115.32%289.58万 | 115.32%289.58万 |
-其他应收款 | -17.20%3.46万 | -17.20%3.46万 | -90.26%4.18万 | -90.26%4.18万 | -27.41%42.88万 | -27.41%42.88万 | -59.58%59.08万 | -59.58%59.08万 | -61.20%146.17万 | -61.20%146.17万 |
递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | --11.66万 | --11.66万 | ---- | ---- |
流动资产合计 | -7.54%655.79万 | -7.54%655.79万 | 239.36%709.31万 | 239.36%709.31万 | -60.80%209.02万 | -60.80%209.02万 | -14.54%533.14万 | -14.54%533.14万 | 8.99%623.87万 | 8.99%623.87万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | 3.52%-62.67万 | 3.52%-62.67万 | -8.71%-64.96万 | -8.71%-64.96万 | -32.16%-59.76万 | -32.16%-59.76万 |
-长期股权投资 | ---- | ---- | ---- | ---- | -77.01%131.4万 | -77.01%131.4万 | --571.61万 | --571.61万 | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | -99.06%10.44万 | -99.06%10.44万 | -17.48%1,115.38万 | -17.48%1,115.38万 | 9.77%1,351.65万 | 9.77%1,351.65万 |
监管资产 | --2.09万 | --2.09万 | ---- | ---- | -72.89%36.31万 | -72.89%36.31万 | -53.14%133.94万 | -53.14%133.94万 | 114.97%285.82万 | 114.97%285.82万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -76.26%103.72万 | -76.26%103.72万 | 24.09%436.97万 | 24.09%436.97万 | --352.12万 | --352.12万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -17.34%291.07万 | -17.34%291.07万 | --352.12万 | --352.12万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | -28.91%103.72万 | -28.91%103.72万 | --145.9万 | --145.9万 | ---- | ---- |
-应付账款 | ---- | ---- | -97.01%3.27万 | -97.01%3.27万 | -36.14%109.52万 | -36.14%109.52万 | -40.03%171.51万 | -40.03%171.51万 | 155.31%286.01万 | 155.31%286.01万 |
-应付税费 | --0 | --0 | -88.15%40.88万 | -88.15%40.88万 | -60.95%345.06万 | -60.95%345.06万 | 572.35%883.54万 | 572.35%883.54万 | 5.63%131.41万 | 5.63%131.41万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 80.01%128.61万 | 80.01%128.61万 | 11.08%71.44万 | 11.08%71.44万 |
流动负债总额 | -53.56%3.46万 | -53.56%3.46万 | -97.87%7.45万 | -97.87%7.45万 | -61.28%350.09万 | -61.28%350.09万 | -6.15%904.27万 | -6.15%904.27万 | 47.79%963.5万 | 47.79%963.5万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | 6.01%131.4万 | 6.01%131.4万 | --123.95万 | --123.95万 | ---- | ---- |
长期应计费用 | ---- | ---- | ---- | ---- | -25.29%284.48万 | -25.29%284.48万 | 189.67%380.78万 | 189.67%380.78万 | 23.66%131.45万 | 23.66%131.45万 |
衍生品负债 | ---- | ---- | ---- | ---- | ---- | ---- | --177.99万 | --177.99万 | ---- | ---- |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --447.66万 | --447.66万 | ---- | ---- |
监管负债 | ---- | ---- | ---- | ---- | 49.21%-2万 | 49.21%-2万 | 30.22%-3.93万 | 30.22%-3.93万 | -97.71%-5.63万 | -97.71%-5.63万 |
可转换优先证券 | ---- | ---- | ---- | ---- | -36.13%11.33万 | -36.13%11.33万 | -8.48%17.73万 | -8.48%17.73万 | 70.39%19.38万 | 70.39%19.38万 |
非流动负债总额 | -92.84%3.46万 | -92.84%3.46万 | -93.05%48.33万 | -93.05%48.33万 | -61.12%695.16万 | -61.12%695.16万 | 63.28%1,787.81万 | 63.28%1,787.81万 | 41.03%1,094.91万 | 41.03%1,094.91万 |
所有者权益 | ||||||||||
股本 | -6.98%4,521.4万 | -6.98%4,521.4万 | 12.74%4,860.47万 | 12.74%4,860.47万 | -4.97%4,311.25万 | -4.97%4,311.25万 | 11.57%4,536.77万 | 11.57%4,536.77万 | 47.60%4,066.15万 | 47.60%4,066.15万 |
-普通股股本 | -6.98%4,521.4万 | -6.98%4,521.4万 | 12.74%4,860.47万 | 12.74%4,860.47万 | -4.97%4,311.25万 | -4.97%4,311.25万 | 11.57%4,536.77万 | 11.57%4,536.77万 | 47.60%4,066.15万 | 47.60%4,066.15万 |
不影响留存收益的损益 | 54.17%96.02万 | 54.17%96.02万 | 292.29%62.28万 | 292.29%62.28万 | -280.12%-32.39万 | -280.12%-32.39万 | 48.39%17.98万 | 48.39%17.98万 | -53.52%12.12万 | -53.52%12.12万 |
总权益 | -7.54%655.79万 | -7.54%655.79万 | 40.75%709.31万 | 40.75%709.31万 | -75.17%503.94万 | -75.17%503.94万 | -3.69%2,029.3万 | -3.69%2,029.3万 | 10.31%2,106.98万 | 10.31%2,106.98万 |
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