(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 | 13.31%324.91万 | 13.31%324.91万 | -9.81%286.75万 | -9.81%286.75万 | 36.56%317.95万 | 36.56%317.95万 | 131.60%232.84万 | 131.60%232.84万 | 416.21%100.53万 | 416.21%100.53万 |
-现金和现金等价物 | -5.59%199.91万 | -5.59%199.91万 | -33.40%211.75万 | -33.40%211.75万 | 36.56%317.95万 | 36.56%317.95万 | 131.60%232.84万 | 131.60%232.84万 | 416.21%100.53万 | 416.21%100.53万 |
-应收账款 | 35.54%77.23万 | 35.54%77.23万 | 4.64%56.98万 | 4.64%56.98万 | -42.10%54.45万 | -42.10%54.45万 | -3.63%94.05万 | -3.63%94.05万 | 70.52%97.6万 | 70.52%97.6万 |
-应收票据 | 109.10%1.38万 | 109.10%1.38万 | 24.95%6,595 | 24.95%6,595 | -67.50%5,278 | -67.50%5,278 | 59.83%1.62万 | 59.83%1.62万 | 19.48%1.02万 | 19.48%1.02万 |
-其他应收款 | -4.01%21.73万 | -4.01%21.73万 | 31.67%22.63万 | 31.67%22.63万 | -23.92%17.19万 | -23.92%17.19万 | -21.65%22.59万 | -21.65%22.59万 | -48.03%28.84万 | -48.03%28.84万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- |
流动资产合计 | 14.38%444.9万 | 14.38%444.9万 | -7.51%388.97万 | -7.51%388.97万 | 16.47%420.57万 | 16.47%420.57万 | 52.09%361.11万 | 52.09%361.11万 | 96.36%237.42万 | 96.36%237.42万 |
非流动资产 | ||||||||||
-累计折旧 | -12.37%-230.16万 | -12.37%-230.16万 | 9.42%-204.82万 | 9.42%-204.82万 | -9.34%-226.12万 | -9.34%-226.12万 | -22.98%-206.8万 | -22.98%-206.8万 | 36.31%-168.16万 | 36.31%-168.16万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.45%41.19万 | -9.45%41.19万 |
长期应收票据 | -2.72%534.01万 | -2.72%534.01万 | -3.72%548.92万 | -3.72%548.92万 | --570.15万 | --570.15万 | ---- | ---- | ---- | ---- |
监管资产 | 51.02%58.47万 | 51.02%58.47万 | 3.59%38.71万 | 3.59%38.71万 | -51.06%37.37万 | -51.06%37.37万 | -1.75%76.36万 | -1.75%76.36万 | 90.59%77.72万 | 90.59%77.72万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | 248.02%24.08万 | 248.02%24.08万 | -73.00%6.92万 | -73.00%6.92万 | 39.83%25.63万 | 39.83%25.63万 | 15.55%18.33万 | 15.55%18.33万 | 0.32%15.86万 | 0.32%15.86万 |
-应付税费 | -59.84%12.53万 | -59.84%12.53万 | 1,572.58%31.21万 | 1,572.58%31.21万 | -84.02%1.87万 | -84.02%1.87万 | -72.33%11.68万 | -72.33%11.68万 | -8.94%42.2万 | -8.94%42.2万 |
-其他应付款 | 0.00%1 | 0.00%1 | --1 | --1 | ---- | ---- | ---- | ---- | ---1 | ---1 |
现行拨备 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | -91.27%7,105 | -91.27%7,105 |
递延负债 | 578.23%11.42万 | 578.23%11.42万 | 0.00%1.68万 | 0.00%1.68万 | 89.29%1.68万 | 89.29%1.68万 | -89.70%8,895 | -89.70%8,895 | 97.75%8.63万 | 97.75%8.63万 |
流动负债总额 | 47.84%92.53万 | 47.84%92.53万 | -2.03%62.59万 | -2.03%62.59万 | -10.29%63.88万 | -10.29%63.88万 | 7.93%71.21万 | 7.93%71.21万 | -28.38%65.98万 | -28.38%65.98万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.19万 | --41.19万 |
长期应计费用 | -27.95%59.47万 | -27.95%59.47万 | 93.50%82.54万 | 93.50%82.54万 | 9.84%42.65万 | 9.84%42.65万 | -37.01%38.83万 | -37.01%38.83万 | 132.26%61.65万 | 132.26%61.65万 |
员工福利 | 109.10%1.38万 | 109.10%1.38万 | 24.95%6,595 | 24.95%6,595 | -67.50%5,278 | -67.50%5,278 | 59.83%1.62万 | 59.83%1.62万 | 19.48%1.02万 | 19.48%1.02万 |
监管负债 | -2.73%-18.77万 | -2.73%-18.77万 | -6.94%-18.27万 | -6.94%-18.27万 | 3.44%-17.08万 | 3.44%-17.08万 | 28.48%-17.69万 | 28.48%-17.69万 | -35.44%-24.74万 | -35.44%-24.74万 |
可转换优先证券 | 34.28%13.29万 | 34.28%13.29万 | 23.15%9.9万 | 23.15%9.9万 | -21.93%8.04万 | -21.93%8.04万 | 30.73%10.29万 | 30.73%10.29万 | -2.64%7.87万 | -2.64%7.87万 |
非流动负债总额 | 12.01%105.06万 | 12.01%105.06万 | 42.66%93.8万 | 42.66%93.8万 | -20.68%65.75万 | -20.68%65.75万 | -23.38%82.89万 | -23.38%82.89万 | -21.88%108.18万 | -21.88%108.18万 |
所有者权益 | ||||||||||
股本 | 0.00%4,141.53万 | 0.00%4,141.53万 | -0.47%4,141.53万 | -0.47%4,141.53万 | 0.04%4,161.28万 | 0.04%4,161.28万 | 0.09%4,159.68万 | 0.09%4,159.68万 | 4.70%4,155.75万 | 4.70%4,155.75万 |
-普通股股本 | 0.00%4,141.53万 | 0.00%4,141.53万 | -0.47%4,141.53万 | -0.47%4,141.53万 | 0.04%4,161.28万 | 0.04%4,161.28万 | 0.09%4,159.68万 | 0.09%4,159.68万 | 4.70%4,155.75万 | 4.70%4,155.75万 |
不影响留存收益的损益 | -1.93%27.68万 | -1.93%27.68万 | -25.59%28.23万 | -25.59%28.23万 | 118.80%37.93万 | 118.80%37.93万 | -0.63%-201.74万 | -0.63%-201.74万 | -4.62%-200.48万 | -4.62%-200.48万 |
其他股本权益 | -58.00%1.95万 | -58.00%1.95万 | -68.37%4.64万 | -68.37%4.64万 | 40.79%14.65万 | 40.79%14.65万 | -51.46%10.41万 | -51.46%10.41万 | 349.46%21.44万 | 349.46%21.44万 |
总权益 | 1.76%1,038.68万 | 1.76%1,038.68万 | -1.25%1,020.73万 | -1.25%1,020.73万 | 158.27%1,033.67万 | 158.27%1,033.67万 | 33.69%400.24万 | 33.69%400.24万 | 100.79%299.37万 | 100.79%299.37万 |
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