(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 | 106.65%2,216.58万 | 106.65%2,216.58万 | 139.51%1,072.62万 | 139.51%1,072.62万 | 66.85%447.84万 | 66.85%447.84万 | 66.66%268.4万 | 66.66%268.4万 | -27.45%161.05万 | -27.45%161.05万 |
-现金和现金等价物 | 106.65%2,216.58万 | 106.65%2,216.58万 | 139.51%1,072.62万 | 139.51%1,072.62万 | 66.85%447.84万 | 66.85%447.84万 | 66.66%268.4万 | 66.66%268.4万 | -27.45%161.05万 | -27.45%161.05万 |
-应收账款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,053 | --5,053 |
-其他应收款 | 1,011.08%31.53万 | 1,011.08%31.53万 | -84.09%2.84万 | -84.09%2.84万 | -71.25%17.83万 | -71.25%17.83万 | 62.26%62.03万 | 62.26%62.03万 | 69.17%38.23万 | 69.17%38.23万 |
流动资产合计 | 100.33%2,265.83万 | 100.33%2,265.83万 | 129.76%1,131.05万 | 129.76%1,131.05万 | 50.12%492.27万 | 50.12%492.27万 | 65.89%327.93万 | 65.89%327.93万 | -21.98%197.67万 | -21.98%197.67万 |
非流动资产 | ||||||||||
-累计折旧 | -20.29%-59.94万 | -20.29%-59.94万 | -22.10%-49.83万 | -22.10%-49.83万 | -13.64%-40.81万 | -13.64%-40.81万 | -35.11%-35.91万 | -35.11%-35.91万 | -69.61%-26.58万 | -69.61%-26.58万 |
投资物业 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.34%2.07万 | 8.34%2.07万 |
监管资产 | 120.75%40.32万 | 120.75%40.32万 | 256.38%18.26万 | 256.38%18.26万 | -74.85%5.13万 | -74.85%5.13万 | 192.44%20.38万 | 192.44%20.38万 | 399.84%6.97万 | 399.84%6.97万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -52.53%32.31万 | -52.53%32.31万 | -22.92%68.06万 | -22.92%68.06万 | 110.34%88.3万 | 110.34%88.3万 | -60.09%41.98万 | -60.09%41.98万 | 72.03%105.19万 | 72.03%105.19万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -10.02%66.75万 | -10.02%66.75万 | -37.27%74.19万 | -37.27%74.19万 | -4.91%118.27万 | -4.91%118.27万 | -23.15%124.38万 | -23.15%124.38万 | 71.33%161.85万 | 71.33%161.85万 |
非流动负债 | ||||||||||
长期应计费用 | 18.20%2,159.59万 | 18.20%2,159.59万 | 9.65%1,827.08万 | 9.65%1,827.08万 | -2.59%1,666.33万 | -2.59%1,666.33万 | 36.07%1,710.61万 | 36.07%1,710.61万 | 44.82%1,257.18万 | 44.82%1,257.18万 |
信托优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.34%2.07万 | 8.34%2.07万 |
可转换优先证券 | -11.32%2.92万 | -11.32%2.92万 | -72.89%3.29万 | -72.89%3.29万 | -40.40%12.14万 | -40.40%12.14万 | 10.50%20.37万 | 10.50%20.37万 | 71.86%18.44万 | 71.86%18.44万 |
非流动负债总额 | -10.02%66.75万 | -10.02%66.75万 | -37.27%74.19万 | -37.27%74.19万 | -4.91%118.27万 | -4.91%118.27万 | -23.15%124.38万 | -23.15%124.38万 | 71.33%161.85万 | 71.33%161.85万 |
所有者权益 | ||||||||||
股本 | 27.55%1.14亿 | 27.55%1.14亿 | 15.99%8,900.42万 | 15.99%8,900.42万 | 15.31%7,673.3万 | 15.31%7,673.3万 | 26.89%6,654.3万 | 26.89%6,654.3万 | 26.48%5,244.19万 | 26.48%5,244.19万 |
-普通股股本 | 27.55%1.14亿 | 27.55%1.14亿 | 15.99%8,900.42万 | 15.99%8,900.42万 | 15.31%7,673.3万 | 15.31%7,673.3万 | 26.89%6,654.3万 | 26.89%6,654.3万 | 26.48%5,244.19万 | 26.48%5,244.19万 |
不影响留存收益的损益 | 0.72%689.05万 | 0.72%689.05万 | 20.24%684.11万 | 20.24%684.11万 | 201.52%568.95万 | 201.52%568.95万 | -64.93%188.7万 | -64.93%188.7万 | 4.40%538.02万 | 4.40%538.02万 |
其他股本权益 | ---- | ---- | 2.08%31.22万 | 2.08%31.22万 | -4.81%30.59万 | -4.81%30.59万 | 37.35%32.13万 | 37.35%32.13万 | -8.44%23.39万 | -8.44%23.39万 |
总权益 | 50.56%4,453.65万 | 50.56%4,453.65万 | 37.04%2,958.13万 | 37.04%2,958.13万 | 5.89%2,158.6万 | 5.89%2,158.6万 | 39.68%2,038.54万 | 39.68%2,038.54万 | 29.90%1,459.47万 | 29.90%1,459.47万 |
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