(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 | -11.52%253.4万 | -11.52%253.4万 | 47.93%286.4万 | 47.93%286.4万 | -72.75%193.6万 | -72.75%193.6万 | 4,039.67%710.49万 | 4,039.67%710.49万 | -96.44%17.16万 | -96.44%17.16万 |
-现金和现金等价物 | -8.55%84.95万 | -8.55%84.95万 | -52.02%92.89万 | -52.02%92.89万 | -72.70%193.6万 | -72.70%193.6万 | 4,378.39%709.21万 | 4,378.39%709.21万 | -96.71%15.84万 | -96.71%15.84万 |
-其他应收款 | -89.43%9.74万 | -89.43%9.74万 | -87.47%92.13万 | -87.47%92.13万 | 13,265.79%735.15万 | 13,265.79%735.15万 | 95.15%5.5万 | 95.15%5.5万 | -1.54%2.82万 | -1.54%2.82万 |
流动资产合计 | -4.85%282.3万 | -4.85%282.3万 | -25.50%296.7万 | -25.50%296.7万 | -53.17%398.28万 | -53.17%398.28万 | 2,199.74%850.55万 | 2,199.74%850.55万 | -92.66%36.98万 | -92.66%36.98万 |
非流动资产 | ||||||||||
-累计折旧 | 91.41%-3.33万 | 91.41%-3.33万 | ---38.76万 | ---38.76万 | ---- | ---- | -114.71%-108.66万 | -114.71%-108.66万 | -379.89%-50.61万 | -379.89%-50.61万 |
-长期股权投资 | -99.40%8.62万 | -99.40%8.62万 | -8.31%1,439.54万 | -8.31%1,439.54万 | 29.97%1,570.04万 | 29.97%1,570.04万 | 729.27%1,208.03万 | 729.27%1,208.03万 | --145.67万 | --145.67万 |
监管资产 | 180.72%28.9万 | 180.72%28.9万 | 180.81%10.29万 | 180.81%10.29万 | -89.69%3.67万 | -89.69%3.67万 | 1,251.12%35.56万 | 1,251.12%35.56万 | -87.38%2.63万 | -87.38%2.63万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -20.33%546.84万 | -20.33%546.84万 | 136.00%686.35万 | 136.00%686.35万 | --290.83万 | --290.83万 | ---- | ---- | -50.32%110.71万 | -50.32%110.71万 |
-短期借款 | -20.22%541.46万 | -20.22%541.46万 | 616.44%678.66万 | 616.44%678.66万 | --94.73万 | --94.73万 | ---- | ---- | -50.32%110.71万 | -50.32%110.71万 |
-短期资本租赁负债 | -30.04%5.38万 | -30.04%5.38万 | -96.08%7.69万 | -96.08%7.69万 | --196.1万 | --196.1万 | ---- | ---- | ---- | ---- |
-应付账款 | -80.64%79.14万 | -80.64%79.14万 | 57.33%408.84万 | 57.33%408.84万 | 84.62%259.85万 | 84.62%259.85万 | 353.68%140.75万 | 353.68%140.75万 | 0.07%31.02万 | 0.07%31.02万 |
-应付税费 | -99.40%8.62万 | -99.40%8.62万 | -8.31%1,439.54万 | -8.31%1,439.54万 | -12.85%1,570.04万 | -12.85%1,570.04万 | 142.92%1,801.52万 | 142.92%1,801.52万 | 45.63%741.63万 | 45.63%741.63万 |
-其他应付款 | ---- | ---- | ---- | ---- | --111.77万 | --111.77万 | ---- | ---- | ---- | ---- |
流动负债总额 | -46.46%635.71万 | -46.46%635.71万 | -26.45%1,187.32万 | -26.45%1,187.32万 | 1,003.72%1,614.22万 | 1,003.72%1,614.22万 | 1.18%146.25万 | 1.18%146.25万 | -43.69%144.55万 | -43.69%144.55万 |
非流动负债 | ||||||||||
-长期借款 | -57.99%8.62万 | -57.99%8.62万 | -88.60%20.52万 | -88.60%20.52万 | --180.02万 | --180.02万 | ---- | ---- | ---- | ---- |
长期应计费用 | -79.03%720.6万 | -79.03%720.6万 | -6.10%3,436.55万 | -6.10%3,436.55万 | 43.40%3,659.85万 | 43.40%3,659.85万 | 1.87%2,552.13万 | 1.87%2,552.13万 | 9.44%2,505.23万 | 9.44%2,505.23万 |
长期拨备 | ---- | ---- | 2.09%1,419.01万 | 2.09%1,419.01万 | 15.07%1,390.02万 | 15.07%1,390.02万 | 729.27%1,208.03万 | 729.27%1,208.03万 | --145.67万 | --145.67万 |
非流动负债总额 | -75.47%644.33万 | -75.47%644.33万 | -17.50%2,626.86万 | -17.50%2,626.86万 | 63.48%3,184.26万 | 63.48%3,184.26万 | 119.80%1,947.77万 | 119.80%1,947.77万 | 15.69%886.18万 | 15.69%886.18万 |
所有者权益 | ||||||||||
股本 | 11.13%6,532.55万 | 11.13%6,532.55万 | 25.11%5,878.33万 | 25.11%5,878.33万 | 27.19%4,698.69万 | 27.19%4,698.69万 | 6.63%3,694.21万 | 6.63%3,694.21万 | 0.43%3,464.66万 | 0.43%3,464.66万 |
-普通股股本 | 11.13%6,532.55万 | 11.13%6,532.55万 | 25.11%5,878.33万 | 25.11%5,878.33万 | 27.19%4,698.69万 | 27.19%4,698.69万 | 6.63%3,694.21万 | 6.63%3,694.21万 | 0.43%3,464.66万 | 0.43%3,464.66万 |
不影响留存收益的损益 | 799.28%302.15万 | 799.28%302.15万 | -38.73%33.6万 | -38.73%33.6万 | -40.79%54.84万 | -40.79%54.84万 | 305.95%92.61万 | 305.95%92.61万 | -41.13%-44.97万 | -41.13%-44.97万 |
其他股本权益 | ---- | ---- | ---- | ---- | -36.67%66.18万 | -36.67%66.18万 | 507.92%104.5万 | 507.92%104.5万 | 1,336.06%17.19万 | 1,336.06%17.19万 |
总权益 | -73.14%1,002.9万 | -73.14%1,002.9万 | -10.47%3,733.25万 | -10.47%3,733.25万 | 22.55%4,169.9万 | 22.55%4,169.9万 | 33.85%3,402.67万 | 33.85%3,402.67万 | -8.97%2,542.21万 | -8.97%2,542.21万 |
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