(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 35.71%1,198.8万 | 35.71%1,198.8万 | -20.55%883.35万 | -20.55%883.35万 | -3.04%1,111.8万 | -3.04%1,111.8万 | 185.30%1,146.68万 | 185.30%1,146.68万 | -65.46%401.92万 | --401.92万 |
-现金和现金等价物 | 35.71%1,198.8万 | 35.71%1,198.8万 | -20.55%883.35万 | -20.55%883.35万 | -3.04%1,111.8万 | -3.04%1,111.8万 | 185.30%1,146.68万 | 185.30%1,146.68万 | -65.46%401.92万 | --401.92万 |
-应收账款 | 20.27%10.19万 | 20.27%10.19万 | -12.35%8.47万 | -12.35%8.47万 | -9.59%9.67万 | -9.59%9.67万 | 17.42%10.69万 | 17.42%10.69万 | -7.07%9.11万 | --9.11万 |
-应收票据 | -90.05%7,980 | -90.05%7,980 | 42.00%8.02万 | 42.00%8.02万 | 49.55%5.65万 | 49.55%5.65万 | 76.92%3.78万 | 76.92%3.78万 | --2.13万 | --2.13万 |
-其他应收款 | -23.25%39.42万 | -23.25%39.42万 | --51.37万 | --51.37万 | ---- | ---- | -6.68%20.63万 | -6.68%20.63万 | --22.11万 | --22.11万 |
持有待售资产 | --32.26万 | --32.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 42.17%1,440.65万 | 42.17%1,440.65万 | -20.33%1,013.34万 | -20.33%1,013.34万 | 1.40%1,271.89万 | 1.40%1,271.89万 | 162.14%1,254.3万 | 162.14%1,254.3万 | -59.69%478.48万 | --478.48万 |
非流动资产 | ||||||||||
-累计折旧 | 52.39%-182.57万 | 52.39%-182.57万 | -37.34%-383.5万 | -37.34%-383.5万 | -72.61%-279.23万 | -72.61%-279.23万 | -213.38%-161.77万 | -213.38%-161.77万 | ---51.62万 | ---51.62万 |
-长期股权投资 | 1,556.29%1,604.06万 | 1,556.29%1,604.06万 | -81.27%96.85万 | -81.27%96.85万 | 109.28%517.02万 | 109.28%517.02万 | -14.94%247.04万 | -14.94%247.04万 | --290.42万 | --290.42万 |
监管资产 | 20.59%18.78万 | 20.59%18.78万 | -57.46%15.58万 | -57.46%15.58万 | 120.80%36.61万 | 120.80%36.61万 | 30.94%16.58万 | 30.94%16.58万 | 29.26%12.66万 | --12.66万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -95.49%3.04万 | -95.49%3.04万 | 138.37%67.42万 | 138.37%67.42万 | 20.24%28.28万 | 20.24%28.28万 | 7.95%23.52万 | 7.95%23.52万 | --21.79万 | --21.79万 |
-短期资本租赁负债 | -95.49%3.04万 | -95.49%3.04万 | 138.37%67.42万 | 138.37%67.42万 | 20.24%28.28万 | 20.24%28.28万 | 7.95%23.52万 | 7.95%23.52万 | --21.79万 | --21.79万 |
-应付账款 | 209.62%96.78万 | 209.62%96.78万 | -78.34%31.26万 | -78.34%31.26万 | 70.29%144.33万 | 70.29%144.33万 | 42.34%84.76万 | 42.34%84.76万 | 50.88%59.54万 | --59.54万 |
-应付税费 | 1,719.73%1,908.3万 | 1,719.73%1,908.3万 | -79.94%104.87万 | -79.94%104.87万 | 108.38%522.67万 | 108.38%522.67万 | -14.26%250.82万 | -14.26%250.82万 | --292.55万 | --292.55万 |
-其他应付款 | 53.43%37.74万 | 53.43%37.74万 | --24.6万 | --24.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
现行拨备 | ---- | ---- | --46.92万 | --46.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | --14.49万 | --14.49万 | ---- | ---- | ---- | ---- | -63.34%3.43万 | -63.34%3.43万 | --9.37万 | --9.37万 |
流动负债总额 | -28.35%160.44万 | -28.35%160.44万 | 14.35%223.92万 | 14.35%223.92万 | 31.27%195.82万 | 31.27%195.82万 | 19.84%149.17万 | 19.84%149.17万 | 185.92%124.47万 | --124.47万 |
非流动负债 | ||||||||||
-长期借款 | 1,556.29%1,604.06万 | 1,556.29%1,604.06万 | -59.03%96.85万 | -59.03%96.85万 | -4.31%236.4万 | -4.31%236.4万 | -14.94%247.04万 | -14.94%247.04万 | --290.42万 | --290.42万 |
长期应计费用 | 361.33%3,532.87万 | 361.33%3,532.87万 | -10.88%765.79万 | -10.88%765.79万 | 40.81%859.33万 | 40.81%859.33万 | -17.33%610.29万 | -17.33%610.29万 | 358.98%738.22万 | --738.22万 |
长期拨备 | ---- | ---- | ---- | ---- | --280.62万 | --280.62万 | ---- | ---- | ---- | ---- |
员工福利 | -90.05%7,980 | -90.05%7,980 | 42.00%8.02万 | 42.00%8.02万 | 49.55%5.65万 | 49.55%5.65万 | 76.92%3.78万 | 76.92%3.78万 | --2.13万 | --2.13万 |
监管负债 | ---5.06万 | ---5.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---6,911 | ---6,911 |
可转换优先证券 | -75.11%6.71万 | -75.11%6.71万 | 16.15%26.95万 | 16.15%26.95万 | 37.91%23.2万 | 37.91%23.2万 | 44.28%16.83万 | 44.28%16.83万 | 186.65%11.66万 | --11.66万 |
非流动负债总额 | 529.21%2,068.74万 | 529.21%2,068.74万 | -54.24%328.79万 | -54.24%328.79万 | 79.63%718.48万 | 79.63%718.48万 | -4.08%399.99万 | -4.08%399.99万 | 857.94%417.02万 | --417.02万 |
所有者权益 | ||||||||||
股本 | 60.40%7,742.52万 | 60.40%7,742.52万 | 36.92%4,827.15万 | 36.92%4,827.15万 | 29.74%3,525.42万 | 29.74%3,525.42万 | 93.73%2,717.36万 | 93.73%2,717.36万 | -2.43%1,402.64万 | --1,402.64万 |
-普通股股本 | 60.40%7,742.52万 | 60.40%7,742.52万 | 36.92%4,827.15万 | 36.92%4,827.15万 | 29.74%3,525.42万 | 29.74%3,525.42万 | 93.73%2,717.36万 | 93.73%2,717.36万 | -2.43%1,402.64万 | --1,402.64万 |
不影响留存收益的损益 | 6,923.02%415.74万 | 6,923.02%415.74万 | -93.34%5.92万 | -93.34%5.92万 | 7.82%88.86万 | 7.82%88.86万 | 2,881.53%82.41万 | 2,881.53%82.41万 | --2.76万 | --2.76万 |
其他股本权益 | 266.78%43.08万 | 266.78%43.08万 | -20.07%11.75万 | -20.07%11.75万 | 5.31%14.69万 | 5.31%14.69万 | 53.52%13.95万 | 53.52%13.95万 | 18.61%9.09万 | --9.09万 |
非控制性权益 | ---- | ---- | -40.57%20.91万 | -40.57%20.91万 | 9.42%35.18万 | 9.42%35.18万 | --32.15万 | --32.15万 | ---- | ---- |
总权益 | 174.64%5,011.26万 | 174.64%5,011.26万 | -16.51%1,824.65万 | -16.51%1,824.65万 | 14.15%2,185.58万 | 14.15%2,185.58万 | 54.86%1,914.72万 | 54.86%1,914.72万 | -8.28%1,236.4万 | --1,236.4万 |
暂无数据
暂无数据