(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 | 81.71%405.38万 | 81.71%405.38万 | -67.26%223.09万 | -67.26%223.09万 | 24.41%681.48万 | 24.41%681.48万 | 5.97%547.75万 | 5.97%547.75万 | -9.48%516.89万 | -9.48%516.89万 |
-现金和现金等价物 | 81.71%405.38万 | 81.71%405.38万 | -67.26%223.09万 | -67.26%223.09万 | 24.41%681.48万 | 24.41%681.48万 | 5.97%547.75万 | 5.97%547.75万 | -9.48%516.89万 | -9.48%516.89万 |
-应收票据 | -46.52%4.69万 | -46.52%4.69万 | 4.35%8.76万 | 4.35%8.76万 | 21.02%8.4万 | 21.02%8.4万 | --6.94万 | --6.94万 | ---- | ---- |
-其他应收款 | -69.35%12.33万 | -69.35%12.33万 | -51.87%40.24万 | -51.87%40.24万 | 60.74%83.59万 | 60.74%83.59万 | 12.37%52.01万 | 12.37%52.01万 | -33.82%46.28万 | -33.82%46.28万 |
流动资产合计 | 66.77%434.45万 | 66.77%434.45万 | -63.97%260.51万 | -63.97%260.51万 | 25.47%723.02万 | 25.47%723.02万 | 0.12%576.26万 | 0.12%576.26万 | -6.45%575.54万 | -6.45%575.54万 |
非流动资产 | ||||||||||
-累计折旧 | 36.61%-37.91万 | 36.61%-37.91万 | -10.94%-59.8万 | -10.94%-59.8万 | -55.42%-53.9万 | -55.42%-53.9万 | -101.06%-34.68万 | -101.06%-34.68万 | -388.96%-17.25万 | -388.96%-17.25万 |
-长期股权投资 | -64.26%6.74万 | -64.26%6.74万 | --18.87万 | --18.87万 | ---- | ---- | -61.89%6.7万 | -61.89%6.7万 | --17.59万 | --17.59万 |
监管资产 | -47.90%8.67万 | -47.90%8.67万 | -21.54%16.64万 | -21.54%16.64万 | 31.51%21.2万 | 31.51%21.2万 | -50.91%16.12万 | -50.91%16.12万 | 47.96%32.84万 | 47.96%32.84万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 3.30%13.79万 | 3.30%13.79万 | 99.21%13.35万 | 99.21%13.35万 | -38.44%6.7万 | -38.44%6.7万 | 7.66%10.89万 | 7.66%10.89万 | --10.11万 | --10.11万 |
-短期资本租赁负债 | 3.30%13.79万 | 3.30%13.79万 | 99.21%13.35万 | 99.21%13.35万 | -38.44%6.7万 | -38.44%6.7万 | 7.66%10.89万 | 7.66%10.89万 | --10.11万 | --10.11万 |
-应付账款 | 65.30%47.22万 | 65.30%47.22万 | -52.03%28.57万 | -52.03%28.57万 | -31.84%59.55万 | -31.84%59.55万 | 13.05%87.36万 | 13.05%87.36万 | -41.64%77.28万 | -41.64%77.28万 |
-应付税费 | 983.33%1,255.76万 | 983.33%1,255.76万 | 40.78%115.92万 | 40.78%115.92万 | -10.81%82.34万 | -10.81%82.34万 | -18.48%92.31万 | -18.48%92.31万 | 28.24%113.23万 | 28.24%113.23万 |
-其他应付款 | -86.05%12.5万 | -86.05%12.5万 | 2.87%89.63万 | 2.87%89.63万 | 2.95%87.13万 | 2.95%87.13万 | 4.16%84.63万 | 4.16%84.63万 | 8.53%81.25万 | 8.53%81.25万 |
流动负债总额 | -12.41%84.65万 | -12.41%84.65万 | -44.55%96.64万 | -44.55%96.64万 | -0.33%174.29万 | -0.33%174.29万 | 11.51%174.87万 | 11.51%174.87万 | -27.68%156.82万 | -27.68%156.82万 |
非流动负债 | ||||||||||
-长期借款 | -64.26%6.74万 | -64.26%6.74万 | --18.87万 | --18.87万 | ---- | ---- | -61.89%6.7万 | -61.89%6.7万 | --17.59万 | --17.59万 |
长期应计费用 | 3.61%4,465.2万 | 3.61%4,465.2万 | 6.41%4,309.55万 | 6.41%4,309.55万 | 16.26%4,050.09万 | 16.26%4,050.09万 | 8.65%3,483.6万 | 8.65%3,483.6万 | 41.75%3,206.14万 | 41.75%3,206.14万 |
员工福利 | -46.52%4.69万 | -46.52%4.69万 | 4.35%8.76万 | 4.35%8.76万 | 21.02%8.4万 | 21.02%8.4万 | --6.94万 | --6.94万 | ---- | ---- |
可转换优先证券 | -21.96%11.3万 | -21.96%11.3万 | -40.75%14.48万 | -40.75%14.48万 | -0.69%24.44万 | -0.69%24.44万 | 6.32%24.61万 | 6.32%24.61万 | --23.15万 | --23.15万 |
非流动负债总额 | 530.62%1,340.4万 | 530.62%1,340.4万 | -17.17%212.55万 | -17.17%212.55万 | -3.95%256.62万 | -3.95%256.62万 | -1.06%267.18万 | -1.06%267.18万 | -11.50%270.06万 | -11.50%270.06万 |
所有者权益 | ||||||||||
股本 | 9.38%8,064.08万 | 9.38%8,064.08万 | 0.47%7,372.41万 | 0.47%7,372.41万 | 15.01%7,337.65万 | 15.01%7,337.65万 | 10.75%6,379.74万 | 10.75%6,379.74万 | 22.71%5,760.67万 | 22.71%5,760.67万 |
-普通股股本 | 9.38%8,064.08万 | 9.38%8,064.08万 | 0.47%7,372.41万 | 0.47%7,372.41万 | 15.01%7,337.65万 | 15.01%7,337.65万 | 10.75%6,379.74万 | 10.75%6,379.74万 | 22.71%5,760.67万 | 22.71%5,760.67万 |
不影响留存收益的损益 | 76.79%3,653.83万 | 76.79%3,653.83万 | 651.41%2,066.71万 | 651.41%2,066.71万 | -25.31%275.04万 | -25.31%275.04万 | 288.62%368.23万 | 288.62%368.23万 | -8.10%94.75万 | -8.10%94.75万 |
其他股本权益 | 0.00%15.87万 | 0.00%15.87万 | 0.00%15.87万 | 0.00%15.87万 | 73.06%15.87万 | 73.06%15.87万 | -46.86%9.17万 | -46.86%9.17万 | -0.77%17.25万 | -0.77%17.25万 |
非控制性权益 | 129.92%4,636.46万 | 129.92%4,636.46万 | 4,928.03%2,016.55万 | 4,928.03%2,016.55万 | 3.32%40.11万 | 3.32%40.11万 | --38.82万 | --38.82万 | ---- | ---- |
总权益 | 43.03%9,551.37万 | 43.03%9,551.37万 | 36.27%6,677.91万 | 36.27%6,677.91万 | 17.14%4,900.35万 | 17.14%4,900.35万 | 8.29%4,183.31万 | 8.29%4,183.31万 | 30.87%3,862.93万 | 30.87%3,862.93万 |
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