(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 | -66.45%194.47万 | -66.45%194.47万 | 1.04%579.61万 | 1.04%579.61万 | 43.48%573.64万 | 43.48%573.64万 | 4,562.76%399.82万 | 4,562.76%399.82万 | -87.29%8.57万 | -87.29%8.57万 |
-现金和现金等价物 | -66.45%194.47万 | -66.45%194.47万 | 1.04%579.61万 | 1.04%579.61万 | 43.48%573.64万 | 43.48%573.64万 | 4,562.76%399.82万 | 4,562.76%399.82万 | -87.29%8.57万 | -87.29%8.57万 |
-应收账款 | 15.74%49.53万 | 15.74%49.53万 | 248.46%42.79万 | 248.46%42.79万 | 55.03%12.28万 | 55.03%12.28万 | 1,843.33%7.92万 | 1,843.33%7.92万 | -81.93%4,076 | -81.93%4,076 |
-应收票据 | -11.77%13.27万 | -11.77%13.27万 | 19.38%15.04万 | 19.38%15.04万 | 215.87%12.6万 | 215.87%12.6万 | --3.99万 | --3.99万 | ---- | ---- |
-其他应收款 | 179.45%231.43万 | 179.45%231.43万 | 80.82%82.81万 | 80.82%82.81万 | 75.61%45.8万 | 75.61%45.8万 | 24.44%26.08万 | 24.44%26.08万 | -25.11%20.96万 | -25.11%20.96万 |
持有待售资产 | --770.2万 | --770.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 59.14%1,040.71万 | 59.14%1,040.71万 | 4.58%653.96万 | 4.58%653.96万 | 47.84%625.32万 | 47.84%625.32万 | 3,868.35%422.98万 | 3,868.35%422.98万 | -86.49%10.66万 | -86.49%10.66万 |
非流动资产 | ||||||||||
-累计折旧 | -43.46%-68.5万 | -43.46%-68.5万 | -222.85%-47.75万 | -222.85%-47.75万 | -149.19%-14.79万 | -149.19%-14.79万 | ---5.94万 | ---5.94万 | ---- | ---- |
-长期股权投资 | -97.52%4,893 | -97.52%4,893 | -48.66%19.74万 | -48.66%19.74万 | --38.45万 | --38.45万 | ---- | ---- | ---- | ---- |
-商誉 | -56.05%509.65万 | -56.05%509.65万 | 86.42%1,159.67万 | 86.42%1,159.67万 | 81,333.20%622.07万 | 81,333.20%622.07万 | --7,639 | --7,639 | ---- | ---- |
监管资产 | 12.97%50.14万 | 12.97%50.14万 | 141.94%44.38万 | 141.94%44.38万 | 7.22%18.34万 | 7.22%18.34万 | 955.05%17.11万 | 955.05%17.11万 | -84.61%1.62万 | -84.61%1.62万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.94%6,289 | -87.94%6,289 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -12.53%39.34万 | -12.53%39.34万 | -11.61%44.98万 | -11.61%44.98万 | 312.19%50.88万 | 312.19%50.88万 | -53.71%12.34万 | -53.71%12.34万 | --26.67万 | --26.67万 |
-短期借款 | 8.95%18.81万 | 8.95%18.81万 | -28.68%17.27万 | -28.68%17.27万 | --24.22万 | --24.22万 | ---- | ---- | --26.67万 | --26.67万 |
-短期资本租赁负债 | -25.92%20.53万 | -25.92%20.53万 | 3.90%27.71万 | 3.90%27.71万 | 116.03%26.67万 | 116.03%26.67万 | --12.34万 | --12.34万 | ---- | ---- |
-应付账款 | 148.25%94.86万 | 148.25%94.86万 | -15.97%38.21万 | -15.97%38.21万 | 164.38%45.47万 | 164.38%45.47万 | 155.84%17.2万 | 155.84%17.2万 | 47.44%6.72万 | 47.44%6.72万 |
-应付税费 | -38.88%21.26万 | -38.88%21.26万 | -31.87%34.77万 | -31.87%34.77万 | 1,180.01%51.04万 | 1,180.01%51.04万 | --3.99万 | --3.99万 | --0 | --0 |
流动负债总额 | 270.54%861.26万 | 270.54%861.26万 | 32.57%232.43万 | 32.57%232.43万 | 141.01%175.34万 | 141.01%175.34万 | 28.02%72.75万 | 28.02%72.75万 | 49.78%56.83万 | 49.78%56.83万 |
非流动负债 | ||||||||||
-长期借款 | -97.52%4,893 | -97.52%4,893 | -48.66%19.74万 | -48.66%19.74万 | --38.45万 | --38.45万 | ---- | ---- | ---- | ---- |
长期应计费用 | -56.10%22万 | -56.10%22万 | -26.34%50.13万 | -26.34%50.13万 | 394.52%68.05万 | 394.52%68.05万 | --13.76万 | --13.76万 | ---- | ---- |
员工福利 | -11.77%13.27万 | -11.77%13.27万 | 19.38%15.04万 | 19.38%15.04万 | 215.87%12.6万 | 215.87%12.6万 | --3.99万 | --3.99万 | ---- | ---- |
监管负债 | 83.43%-4,556 | 83.43%-4,556 | -1,434.60%-2.75万 | -1,434.60%-2.75万 | 6.37%-1,792 | 6.37%-1,792 | ---1,914 | ---1,914 | ---- | ---- |
可转换优先证券 | -14.29%56.94万 | -14.29%56.94万 | 100.21%66.43万 | 100.21%66.43万 | 96.00%33.18万 | 96.00%33.18万 | 582.46%16.93万 | 582.46%16.93万 | -54.00%2.48万 | -54.00%2.48万 |
非流动负债总额 | 230.27%882.52万 | 230.27%882.52万 | 18.04%267.21万 | 18.04%267.21万 | 195.00%226.38万 | 195.00%226.38万 | 35.03%76.74万 | 35.03%76.74万 | 49.78%56.83万 | 49.78%56.83万 |
所有者权益 | ||||||||||
股本 | 2.67%3,113.58万 | 2.67%3,113.58万 | 48.46%3,032.56万 | 48.46%3,032.56万 | 42.03%2,042.73万 | 42.03%2,042.73万 | -68.87%1,438.28万 | -68.87%1,438.28万 | 0.28%4,620.11万 | 0.28%4,620.11万 |
-普通股股本 | 2.67%3,113.58万 | 2.67%3,113.58万 | 48.46%3,032.56万 | 48.46%3,032.56万 | 42.03%2,042.73万 | 42.03%2,042.73万 | -68.87%1,438.28万 | -68.87%1,438.28万 | 0.28%4,620.11万 | 0.28%4,620.11万 |
不影响留存收益的损益 | 11.02%283.98万 | 11.02%283.98万 | 50.04%255.79万 | 50.04%255.79万 | 235.89%170.48万 | 235.89%170.48万 | 1,083.27%50.76万 | 1,083.27%50.76万 | -98.58%4.29万 | -98.58%4.29万 |
其他股本权益 | ---- | ---- | ---- | ---- | -2.88%5,935 | -2.88%5,935 | 32.10%6,111 | 32.10%6,111 | 79.58%4,626 | 79.58%4,626 |
总权益 | -15.68%1,596.86万 | -15.68%1,596.86万 | 43.17%1,893.92万 | 43.17%1,893.92万 | 202.35%1,322.81万 | 202.35%1,322.81万 | 3,775.93%437.51万 | 3,775.93%437.51万 | -86.59%11.29万 | -86.59%11.29万 |
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