(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 | 180.67%146.45万 | 180.67%146.45万 | -84.59%52.18万 | -84.59%52.18万 | 224.08%338.65万 | 224.08%338.65万 | 17.79%104.49万 | 17.79%104.49万 | -18.73%88.71万 | -18.73%88.71万 |
-现金和现金等价物 | 180.67%146.45万 | 180.67%146.45万 | -84.59%52.18万 | -84.59%52.18万 | 224.08%338.65万 | 224.08%338.65万 | 17.79%104.49万 | 17.79%104.49万 | -18.73%88.71万 | -18.73%88.71万 |
-应收账款 | -96.98%5.88万 | -96.98%5.88万 | -14.88%194.82万 | -14.88%194.82万 | 44.06%228.88万 | 44.06%228.88万 | 45,426.40%158.88万 | 45,426.40%158.88万 | -92.79%3,489.8822 | -92.79%3,489.8822 |
-应收票据 | ---- | ---- | -48.07%310.96万 | -48.07%310.96万 | --598.75万 | --598.75万 | ---- | ---- | ---- | ---- |
-其他应收款 | -90.20%24.6万 | -90.20%24.6万 | -25.67%251.03万 | -25.67%251.03万 | 20.57%337.72万 | 20.57%337.72万 | 1,849.89%280.1万 | 1,849.89%280.1万 | 38.38%14.36万 | 38.38%14.36万 |
递延资产 | --38.5万 | --38.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
持有待售资产 | --21.03万 | --21.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -12.85%341.95万 | -12.85%341.95万 | -43.39%392.35万 | -43.39%392.35万 | 24.96%693.04万 | 24.96%693.04万 | 519.17%554.6万 | 519.17%554.6万 | -22.41%89.57万 | -22.41%89.57万 |
非流动资产 | ||||||||||
-累计折旧 | 74.86%-38.85万 | 74.86%-38.85万 | -65.42%-154.52万 | -65.42%-154.52万 | -117.68%-93.41万 | -117.68%-93.41万 | -50.90%-42.91万 | -50.90%-42.91万 | -1.39%-28.44万 | -1.39%-28.44万 |
-长期股权投资 | ---- | ---- | -15.02%64.74万 | -15.02%64.74万 | -43.79%76.18万 | -43.79%76.18万 | --135.54万 | --135.54万 | ---- | ---- |
长期应收票据 | ---- | ---- | 345.27%67.04万 | 345.27%67.04万 | --15.06万 | --15.06万 | ---- | ---- | ---- | ---- |
监管资产 | -97.34%6.15万 | -97.34%6.15万 | -8.57%231.29万 | -8.57%231.29万 | 27.02%252.95万 | 27.02%252.95万 | 23,071.73%199.15万 | 23,071.73%199.15万 | -86.30%8,594.4962 | -86.30%8,594.4962 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | -0.65%41.12万 | -0.65%41.12万 | -0.18%41.39万 | -0.18%41.39万 | -82.03%41.47万 | -82.03%41.47万 | 839.69%230.69万 | 839.69%230.69万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 839.69%230.69万 | 839.69%230.69万 |
-短期资本租赁负债 | ---- | ---- | -0.65%41.12万 | -0.65%41.12万 | -0.18%41.39万 | -0.18%41.39万 | --41.47万 | --41.47万 | ---- | ---- |
-应付账款 | -64.05%63.65万 | -64.05%63.65万 | -19.90%177.03万 | -19.90%177.03万 | -7.42%221.01万 | -7.42%221.01万 | -5.34%238.72万 | -5.34%238.72万 | 158.12%252.17万 | 158.12%252.17万 |
-应付税费 | -74.59%112.63万 | -74.59%112.63万 | -39.17%443.2万 | -39.17%443.2万 | -3.84%728.58万 | -3.84%728.58万 | 661.23%757.71万 | 661.23%757.71万 | 1.30%99.54万 | 1.30%99.54万 |
-其他应付款 | ---- | ---- | --56.11万 | --56.11万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | -25.14%15.3万 | -25.14%15.3万 | --20.44万 | --20.44万 | ---- | ---- |
流动负债总额 | -72.98%139.36万 | -72.98%139.36万 | -22.08%515.85万 | -22.08%515.85万 | 7.81%662.04万 | 7.81%662.04万 | 16.38%614.1万 | 16.38%614.1万 | 297.87%527.67万 | 297.87%527.67万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -15.02%64.74万 | -15.02%64.74万 | -29.42%76.18万 | -29.42%76.18万 | --107.94万 | --107.94万 | ---- | ---- |
长期应计费用 | -65.56%515.16万 | -65.56%515.16万 | -34.81%1,495.63万 | -34.81%1,495.63万 | 6.23%2,294.42万 | 6.23%2,294.42万 | 124.27%2,159.81万 | 124.27%2,159.81万 | -10.09%963.02万 | -10.09%963.02万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --27.61万 | --27.61万 | ---- | ---- |
员工福利 | ---- | ---- | -48.07%310.96万 | -48.07%310.96万 | --598.75万 | --598.75万 | ---- | ---- | ---- | ---- |
监管负债 | ---- | ---- | 63.53%-1.26万 | 63.53%-1.26万 | 80.87%-3.44万 | 80.87%-3.44万 | ---18.01万 | ---18.01万 | ---- | ---- |
非流动负债总额 | -73.73%251.99万 | -73.73%251.99万 | -31.03%959.05万 | -31.03%959.05万 | 1.37%1,390.62万 | 1.37%1,390.62万 | 118.72%1,371.81万 | 118.72%1,371.81万 | 171.65%627.21万 | 171.65%627.21万 |
所有者权益 | ||||||||||
股本 | 0.00%9,043.16万 | 0.00%9,043.16万 | 0.06%9,043.16万 | 0.06%9,043.16万 | 20.85%9,037.7万 | 20.85%9,037.7万 | 18.17%7,478.39万 | 18.17%7,478.39万 | -0.42%6,328.48万 | -0.42%6,328.48万 |
-普通股股本 | 0.00%9,043.16万 | 0.00%9,043.16万 | 0.06%9,043.16万 | 0.06%9,043.16万 | 20.85%9,037.7万 | 20.85%9,037.7万 | 18.17%7,478.39万 | 18.17%7,478.39万 | -0.42%6,328.48万 | -0.42%6,328.48万 |
不影响留存收益的损益 | -5.38%18.56万 | -5.38%18.56万 | -30.49%19.62万 | -30.49%19.62万 | -96.35%28.22万 | -96.35%28.22万 | 4.63%774.17万 | 4.63%774.17万 | 2.17%739.88万 | 2.17%739.88万 |
其他股本权益 | 127.19%128.92万 | 127.19%128.92万 | 0.02%56.74万 | 0.02%56.74万 | 31.22%56.73万 | 31.22%56.73万 | --43.24万 | --43.24万 | ---- | ---- |
总权益 | -57.38%857.11万 | -57.38%857.11万 | -34.24%2,011.12万 | -34.24%2,011.12万 | 11.18%3,058.45万 | 11.18%3,058.45万 | 153.31%2,750.98万 | 153.31%2,750.98万 | -10.62%1,086.01万 | -10.62%1,086.01万 |
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