(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 707.75%672.9万 | 707.75%672.9万 | -89.92%83.31万 | -89.92%83.31万 | 3,063.58%826.7万 | 3,063.58%826.7万 | -81.76%26.13万 | -81.76%26.13万 | -11.52%143.23万 | -11.52%143.23万 |
-现金和现金等价物 | 707.75%672.9万 | 707.75%672.9万 | -89.92%83.31万 | -89.92%83.31万 | 3,063.58%826.7万 | 3,063.58%826.7万 | -81.76%26.13万 | -81.76%26.13万 | -11.52%143.23万 | -11.52%143.23万 |
-应收票据 | 57.54%10.07万 | 57.54%10.07万 | -9.85%6.39万 | -9.85%6.39万 | 82.10%7.09万 | 82.10%7.09万 | --3.89万 | --3.89万 | ---- | ---- |
-其他应收款 | -94.13%21.81万 | -94.13%21.81万 | 1,276.70%371.21万 | 1,276.70%371.21万 | -73.84%26.96万 | -73.84%26.96万 | -79.92%103.08万 | -79.92%103.08万 | 9,831.38%513.42万 | 9,831.38%513.42万 |
流动资产合计 | 480.55%697.59万 | 480.55%697.59万 | -85.55%120.16万 | -85.55%120.16万 | 2,524.79%831.47万 | 2,524.79%831.47万 | -78.88%31.68万 | -78.88%31.68万 | -36.93%149.96万 | -36.93%149.96万 |
非流动资产 | ||||||||||
-累计折旧 | -45.53%-84.43万 | -45.53%-84.43万 | -55.72%-58.01万 | -55.72%-58.01万 | -220.66%-37.25万 | -220.66%-37.25万 | 9.48%-11.62万 | 9.48%-11.62万 | -21.48%-12.84万 | -21.48%-12.84万 |
-长期股权投资 | --5.34万 | --5.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -33.00%24.69万 | -33.00%24.69万 | 673.55%36.86万 | 673.55%36.86万 | -14.09%4.76万 | -14.09%4.76万 | -17.54%5.55万 | -17.54%5.55万 | -91.14%6.73万 | -91.14%6.73万 |
非流动递延资产 | --750.99万 | --750.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --3.09万 | --3.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | --3.09万 | --3.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -95.69%20.9万 | -95.69%20.9万 | 4.87%485.49万 | 4.87%485.49万 | 122.26%462.92万 | 122.26%462.92万 | 7.75%208.27万 | 7.75%208.27万 | 454.93%193.3万 | 454.93%193.3万 |
-应付税费 | 141.00%15.41万 | 141.00%15.41万 | -9.85%6.39万 | -9.85%6.39万 | 82.10%7.09万 | 82.10%7.09万 | --3.89万 | --3.89万 | --0 | --0 |
流动负债总额 | -92.20%68.64万 | -92.20%68.64万 | 72.46%879.51万 | 72.46%879.51万 | 56.76%509.97万 | 56.76%509.97万 | -54.88%325.32万 | -54.88%325.32万 | 1,458.23%720.99万 | 1,458.23%720.99万 |
非流动负债 | ||||||||||
-长期借款 | --5.34万 | --5.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -0.17%7,319.59万 | -0.17%7,319.59万 | 21.67%7,332.15万 | 21.67%7,332.15万 | 75.36%6,026.16万 | 75.36%6,026.16万 | 47.59%3,436.47万 | 47.59%3,436.47万 | 426.52%2,328.43万 | 426.52%2,328.43万 |
员工福利 | 57.54%10.07万 | 57.54%10.07万 | -9.85%6.39万 | -9.85%6.39万 | 82.10%7.09万 | 82.10%7.09万 | --3.89万 | --3.89万 | ---- | ---- |
可转换优先证券 | 0.16%22.85万 | 0.16%22.85万 | 13.55%22.81万 | 13.55%22.81万 | 43.78%20.09万 | 43.78%20.09万 | -2.07%13.97万 | -2.07%13.97万 | 127.63%14.27万 | 127.63%14.27万 |
非流动负债总额 | -90.51%84.05万 | -90.51%84.05万 | 71.33%885.9万 | 71.33%885.9万 | 57.06%517.06万 | 57.06%517.06万 | -54.34%329.21万 | -54.34%329.21万 | 1,458.23%720.99万 | 1,458.23%720.99万 |
所有者权益 | ||||||||||
股本 | 19.85%1.08亿 | 19.85%1.08亿 | 10.52%8,970.7万 | 10.52%8,970.7万 | 77.52%8,116.71万 | 77.52%8,116.71万 | 61.19%4,572.16万 | 61.19%4,572.16万 | 104.54%2,836.55万 | 104.54%2,836.55万 |
-普通股股本 | 19.85%1.08亿 | 19.85%1.08亿 | 10.52%8,970.7万 | 10.52%8,970.7万 | 77.52%8,116.71万 | 77.52%8,116.71万 | 61.19%4,572.16万 | 61.19%4,572.16万 | 104.54%2,836.55万 | 104.54%2,836.55万 |
不影响留存收益的损益 | 3.41%734.68万 | 3.41%734.68万 | 1.85%710.43万 | 1.85%710.43万 | 65.34%697.51万 | 65.34%697.51万 | 32.12%421.87万 | 32.12%421.87万 | 19.95%319.31万 | 19.95%319.31万 |
非控制性权益 | -27.87%208.54万 | -27.87%208.54万 | --289.14万 | --289.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 15.96%8,976.71万 | 15.96%8,976.71万 | 12.89%7,741.45万 | 12.89%7,741.45万 | 97.73%6,857.63万 | 97.73%6,857.63万 | 39.94%3,468.15万 | 39.94%3,468.15万 | 264.48%2,478.39万 | 264.48%2,478.39万 |
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