(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 | -21.67%507.66万 | -21.67%507.66万 | -3.68%648.09万 | -3.68%648.09万 | -19.35%672.86万 | -19.35%672.86万 | 705.43%834.27万 | 705.43%834.27万 | 19.93%103.58万 | 19.93%103.58万 |
-现金和现金等价物 | -36.06%350.16万 | -36.06%350.16万 | 16.64%547.67万 | 16.64%547.67万 | 57.82%469.53万 | 57.82%469.53万 | 1,419.35%297.5万 | 1,419.35%297.5万 | -77.33%19.58万 | -77.33%19.58万 |
-其他应收款 | 95.33%14.24万 | 95.33%14.24万 | -75.67%7.29万 | -75.67%7.29万 | -8.31%29.97万 | -8.31%29.97万 | -26.58%32.69万 | -26.58%32.69万 | 640.53%44.52万 | 640.53%44.52万 |
持有待售资产 | --223.33万 | --223.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 14.83%791.97万 | 14.83%791.97万 | -28.12%689.66万 | -28.12%689.66万 | -0.65%959.42万 | -0.65%959.42万 | 650.33%965.71万 | 650.33%965.71万 | 20.64%128.7万 | 20.64%128.7万 |
非流动资产 | ||||||||||
-累计折旧 | 64.47%-22.76万 | 64.47%-22.76万 | -13.38%-64.04万 | -13.38%-64.04万 | -20.05%-56.48万 | -20.05%-56.48万 | 1.62%-47.05万 | 1.62%-47.05万 | 2.62%-47.83万 | 2.62%-47.83万 |
-长期股权投资 | ---- | ---- | -96.08%1,058 | -96.08%1,058 | --2.7万 | --2.7万 | ---- | ---- | ---- | ---- |
-其中:持至到期证券 | ---- | ---- | ---- | ---- | 200.00%990 | 200.00%990 | --330 | --330 | ---- | ---- |
-商誉 | --104万 | --104万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 31.40%36.47万 | 31.40%36.47万 | -89.67%27.76万 | -89.67%27.76万 | 135.26%268.68万 | 135.26%268.68万 | 1,055.09%114.21万 | 1,055.09%114.21万 | 44.65%9.89万 | 44.65%9.89万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 0.00%2.61万 | 0.00%2.61万 | --2.61万 | --2.61万 | ---- | ---- | --43.99万 | --43.99万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.87万 | --40.87万 |
-短期资本租赁负债 | ---- | ---- | 0.00%2.61万 | 0.00%2.61万 | --2.61万 | --2.61万 | ---- | ---- | --3.12万 | --3.12万 |
-应付账款 | -34.65%15.73万 | -34.65%15.73万 | 90.70%24.07万 | 90.70%24.07万 | -54.50%12.62万 | -54.50%12.62万 | -61.76%27.74万 | -61.76%27.74万 | 465.10%72.53万 | 465.10%72.53万 |
-应付税费 | --0 | --0 | -96.08%1,058 | -96.08%1,058 | --2.7万 | --2.7万 | --0 | --0 | --0 | --0 |
-应付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5万 | --5万 |
-其他应付款 | -94.70%12.07万 | -94.70%12.07万 | 0.00%227.9万 | 0.00%227.9万 | -32.77%227.9万 | -32.77%227.9万 | -25.62%339万 | -25.62%339万 | 189.61%455.79万 | 189.61%455.79万 |
流动负债总额 | 42.85%715.85万 | 42.85%715.85万 | 103.53%501.12万 | 103.53%501.12万 | 160.22%246.21万 | 160.22%246.21万 | -46.50%94.62万 | -46.50%94.62万 | 566.57%176.84万 | 566.57%176.84万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -96.08%1,058 | -96.08%1,058 | --2.7万 | --2.7万 | ---- | ---- | ---- | ---- |
长期应计费用 | -8.71%19.75万 | -8.71%19.75万 | -3.46%21.63万 | -3.46%21.63万 | 5.05%22.41万 | 5.05%22.41万 | 183.74%21.33万 | 183.74%21.33万 | 84.62%7.52万 | 84.62%7.52万 |
可转换优先证券 | 29.92%16.17万 | 29.92%16.17万 | 65.20%12.45万 | 65.20%12.45万 | -10.76%7.54万 | -10.76%7.54万 | -3.01%8.44万 | -3.01%8.44万 | 60.49%8.71万 | 60.49%8.71万 |
非流动负债总额 | 42.82%715.85万 | 42.82%715.85万 | 101.37%501.23万 | 101.37%501.23万 | 163.08%248.91万 | 163.08%248.91万 | -46.50%94.62万 | -46.50%94.62万 | 566.57%176.84万 | 566.57%176.84万 |
所有者权益 | ||||||||||
股本 | 6.53%3,835.4万 | 6.53%3,835.4万 | 6.07%3,600.27万 | 6.07%3,600.27万 | 0.00%3,394.13万 | 0.00%3,394.13万 | 26.03%3,394.13万 | 26.03%3,394.13万 | 16.84%2,693.01万 | 16.84%2,693.01万 |
-普通股股本 | 6.53%3,835.4万 | 6.53%3,835.4万 | 6.07%3,600.27万 | 6.07%3,600.27万 | 0.00%3,394.13万 | 0.00%3,394.13万 | 26.03%3,394.13万 | 26.03%3,394.13万 | 16.84%2,693.01万 | 16.84%2,693.01万 |
不影响留存收益的损益 | 11.43%524.69万 | 11.43%524.69万 | 1.24%470.85万 | 1.24%470.85万 | 6.96%465.1万 | 6.96%465.1万 | 18.72%434.82万 | 18.72%434.82万 | 2.85%366.25万 | 2.85%366.25万 |
总权益 | -1.21%927.79万 | -1.21%927.79万 | -22.36%939.19万 | -22.36%939.19万 | -8.77%1,209.72万 | -8.77%1,209.72万 | 123.99%1,326.04万 | 123.99%1,326.04万 | 120.79%592.01万 | 120.79%592.01万 |
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