(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 | 31.82%503.33万 | 31.82%503.33万 | -44.67%381.84万 | -44.67%381.84万 | -28.06%690.13万 | -28.06%690.13万 | -4.88%959.37万 | -4.88%959.37万 | 1,105.38%1,008.56万 | 1,105.38%1,008.56万 |
-现金和现金等价物 | 31.82%503.33万 | 31.82%503.33万 | -44.67%381.84万 | -44.67%381.84万 | -28.06%690.13万 | -28.06%690.13万 | -4.88%959.37万 | -4.88%959.37万 | 1,105.38%1,008.56万 | 1,105.38%1,008.56万 |
-应收账款 | --2.37万 | --2.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -10.51%6.22万 | -10.51%6.22万 | -60.19%6.95万 | -60.19%6.95万 | 595.75%17.45万 | 595.75%17.45万 | -71.62%2.51万 | -71.62%2.51万 | 1.47%8.84万 | 1.47%8.84万 |
流动资产合计 | 32.07%507.43万 | 32.07%507.43万 | -44.84%384.23万 | -44.84%384.23万 | -28.40%696.53万 | -28.40%696.53万 | -4.11%972.76万 | -4.11%972.76万 | -42.95%1,014.5万 | -42.95%1,014.5万 |
非流动资产 | ||||||||||
-累计折旧 | 2.55%-49.72万 | 2.55%-49.72万 | -8.24%-51.02万 | -8.24%-51.02万 | 5.03%-47.13万 | 5.03%-47.13万 | -15.41%-49.63万 | -15.41%-49.63万 | -5.34%-43.01万 | -5.34%-43.01万 |
投资物业 | -79.47%58.89万 | -79.47%58.89万 | -26.12%286.81万 | -26.12%286.81万 | 55.84%388.23万 | 55.84%388.23万 | 64.49%249.12万 | 64.49%249.12万 | 1,230.57%151.44万 | 1,230.57%151.44万 |
-长期股权投资 | --11.33万 | --11.33万 | ---- | ---- | -86.59%7,052 | -86.59%7,052 | -67.62%5.26万 | -67.62%5.26万 | --16.24万 | --16.24万 |
监管资产 | 49.97%3.58万 | 49.97%3.58万 | -62.73%2.38万 | -62.73%2.38万 | -52.22%6.4万 | -52.22%6.4万 | 125.42%13.39万 | 125.42%13.39万 | -16.38%5.94万 | -16.38%5.94万 |
非流动递延资产 | 21.42%6.03万 | 21.42%6.03万 | 0.00%4.97万 | 0.00%4.97万 | 0.00%4.97万 | 0.00%4.97万 | -16.81%4.97万 | -16.81%4.97万 | 121.76%5.97万 | 121.76%5.97万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 1,249.96%9.52万 | 1,249.96%9.52万 | -91.36%7,052 | -91.36%7,052 | -25.66%8.17万 | -25.66%8.17万 | 83.17%10.99万 | 83.17%10.99万 | -83.44%6万 | -83.44%6万 |
-短期资本租赁负债 | 1,249.96%9.52万 | 1,249.96%9.52万 | -91.36%7,052 | -91.36%7,052 | -25.66%8.17万 | -25.66%8.17万 | 83.17%10.99万 | 83.17%10.99万 | --6万 | --6万 |
-应付账款 | -63.81%4.14万 | -63.81%4.14万 | 322.05%11.44万 | 322.05%11.44万 | -77.30%2.71万 | -77.30%2.71万 | 116.29%11.95万 | 116.29%11.95万 | -29.11%5.52万 | -29.11%5.52万 |
-应付税费 | --11.33万 | --11.33万 | --0 | --0 | -86.59%7,052 | -86.59%7,052 | -67.62%5.26万 | -67.62%5.26万 | --16.24万 | --16.24万 |
流动负债总额 | -6.22%27.82万 | -6.22%27.82万 | -27.12%29.67万 | -27.12%29.67万 | 8.48%40.71万 | 8.48%40.71万 | 7.46%37.52万 | 7.46%37.52万 | -47.94%34.92万 | -47.94%34.92万 |
非流动负债 | ||||||||||
-长期借款 | --11.33万 | --11.33万 | ---- | ---- | -86.59%7,052 | -86.59%7,052 | -67.62%5.26万 | -67.62%5.26万 | --16.24万 | --16.24万 |
长期应计费用 | 37.52%1,041.03万 | 37.52%1,041.03万 | 38.95%757.01万 | 38.95%757.01万 | -0.39%544.8万 | -0.39%544.8万 | 20.08%546.96万 | 20.08%546.96万 | 9.66%455.5万 | 9.66%455.5万 |
信托优先证券 | -79.47%58.89万 | -79.47%58.89万 | -26.12%286.81万 | -26.12%286.81万 | 55.84%388.23万 | 55.84%388.23万 | 64.49%249.12万 | 64.49%249.12万 | 1,230.57%151.44万 | 1,230.57%151.44万 |
可转换优先证券 | -24.87%7.94万 | -24.87%7.94万 | -14.59%10.57万 | -14.59%10.57万 | 2.42%12.38万 | 2.42%12.38万 | -17.02%12.08万 | -17.02%12.08万 | 1.42%14.56万 | 1.42%14.56万 |
非流动负债总额 | 31.97%39.15万 | 31.97%39.15万 | -28.36%29.67万 | -28.36%29.67万 | -3.20%41.41万 | -3.20%41.41万 | -16.37%42.78万 | -16.37%42.78万 | -23.74%51.16万 | -23.74%51.16万 |
所有者权益 | ||||||||||
股本 | 9.48%2,942.04万 | 9.48%2,942.04万 | 0.74%2,687.2万 | 0.74%2,687.2万 | 0.20%2,667.4万 | 0.20%2,667.4万 | 2.97%2,662万 | 2.97%2,662万 | -17.37%2,585.25万 | -17.37%2,585.25万 |
-普通股股本 | 9.48%2,942.04万 | 9.48%2,942.04万 | 0.74%2,687.2万 | 0.74%2,687.2万 | 0.20%2,667.4万 | 0.20%2,667.4万 | 2.97%2,662万 | 2.97%2,662万 | -17.37%2,585.25万 | -17.37%2,585.25万 |
不影响留存收益的损益 | 5.66%53.22万 | 5.66%53.22万 | -30.99%50.37万 | -30.99%50.37万 | 72.85%72.99万 | 72.85%72.99万 | 17.71%42.22万 | 17.71%42.22万 | -53.87%35.87万 | -53.87%35.87万 |
总权益 | 12.59%1,613.39万 | 12.59%1,613.39万 | -12.33%1,433.02万 | -12.33%1,433.02万 | -7.85%1,634.53万 | -7.85%1,634.53万 | 9.00%1,773.8万 | 9.00%1,773.8万 | -26.42%1,627.41万 | -26.42%1,627.41万 |
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