(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 | ||||||||||
现金和现金等价物和联邦基金 | 49.35%991.69万 | 49.35%991.69万 | -18.83%663.98万 | -18.83%663.98万 | -26.30%818.04万 | -26.30%818.04万 | 30.81%1,110.04万 | 30.81%1,110.04万 | 22.33%848.6万 | 22.33%848.6万 |
-现金和现金等价物 | 49.35%991.69万 | 49.35%991.69万 | -18.83%663.98万 | -18.83%663.98万 | -26.30%818.04万 | -26.30%818.04万 | 30.81%1,110.04万 | 30.81%1,110.04万 | 22.33%848.6万 | 22.33%848.6万 |
证券投资 | -95.51%113万 | -95.51%113万 | -3.83%2,516.22万 | -3.83%2,516.22万 | -6.65%2,616.4万 | -6.65%2,616.4万 | 40.73%2,802.66万 | 40.73%2,802.66万 | -24.17%1,991.58万 | -24.17%1,991.58万 |
-短期投资 | -95.51%113万 | -95.51%113万 | -3.83%2,516.22万 | -3.83%2,516.22万 | -6.65%2,616.4万 | -6.65%2,616.4万 | 40.73%2,802.66万 | 40.73%2,802.66万 | -24.17%1,991.58万 | -24.17%1,991.58万 |
长期股权投资 | -38.70%434.35万 | -38.70%434.35万 | -50.45%708.58万 | -50.45%708.58万 | 39.80%1,430.11万 | 39.80%1,430.11万 | 57.79%1,022.98万 | 57.79%1,022.98万 | 38.97%648.32万 | 38.97%648.32万 |
贷款净额 | -9.19%1,498.62万 | -9.19%1,498.62万 | 278.12%1,650.23万 | 278.12%1,650.23万 | 379.02%436.43万 | 379.02%436.43万 | -91.68%91.11万 | -91.68%91.11万 | -4.91%1,094.94万 | -4.91%1,094.94万 |
-贷款总额 | -9.19%1,498.62万 | -9.19%1,498.62万 | 278.12%1,650.23万 | 278.12%1,650.23万 | 379.02%436.43万 | 379.02%436.43万 | -91.68%91.11万 | -91.68%91.11万 | -4.91%1,094.94万 | -4.91%1,094.94万 |
应收款项 | 8,063.63%2,329.43万 | 8,063.63%2,329.43万 | -75.88%28.53万 | -75.88%28.53万 | 54.38%118.31万 | 54.38%118.31万 | 1,393.71%76.64万 | 1,393.71%76.64万 | 14.80%5.13万 | 14.80%5.13万 |
-应收账款 | --69.23万 | --69.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 7,821.01%2,260.2万 | 7,821.01%2,260.2万 | -75.88%28.53万 | -75.88%28.53万 | 54.38%118.31万 | 54.38%118.31万 | 1,393.71%76.64万 | 1,393.71%76.64万 | 14.80%5.13万 | 14.80%5.13万 |
固定资产净额 | -72.08%3.68万 | -72.08%3.68万 | -39.81%13.18万 | -39.81%13.18万 | -26.02%21.89万 | -26.02%21.89万 | --29.59万 | --29.59万 | ---- | ---- |
-固定资产 | -72.08%3.68万 | -72.08%3.68万 | -39.81%13.18万 | -39.81%13.18万 | -26.02%21.89万 | -26.02%21.89万 | --29.59万 | --29.59万 | ---- | ---- |
商誉和其他无形资产 | -43.35%196.01万 | -43.35%196.01万 | 0.00%346.01万 | 0.00%346.01万 | 0.00%346.01万 | 0.00%346.01万 | --346.01万 | --346.01万 | ---- | ---- |
-商誉 | -43.35%196.01万 | -43.35%196.01万 | 0.00%346.01万 | 0.00%346.01万 | --346.01万 | --346.01万 | ---- | ---- | ---- | ---- |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | --346.01万 | --346.01万 | ---- | ---- |
递延资产 | -34.86%14.84万 | -34.86%14.84万 | -77.79%22.78万 | -77.79%22.78万 | 34.31%102.57万 | 34.31%102.57万 | 168.63%76.37万 | 168.63%76.37万 | -20.31%28.43万 | -20.31%28.43万 |
待售资产 | -36.77%539.69万 | -36.77%539.69万 | --853.61万 | --853.61万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他资产 | -10.12%8.67万 | -10.12%8.67万 | 10.12%9.65万 | 10.12%9.65万 | 33.66%8.76万 | 33.66%8.76万 | --6.55万 | --6.55万 | ---- | ---- |
总资产 | -10.02%6,129.98万 | -10.02%6,129.98万 | 15.50%6,812.75万 | 15.50%6,812.75万 | 6.05%5,898.53万 | 6.05%5,898.53万 | 20.47%5,561.95万 | 20.47%5,561.95万 | -7.25%4,617.01万 | -7.25%4,617.01万 |
负债 | ||||||||||
短期借款和资本租赁负债 | -61.39%3.28万 | -61.39%3.28万 | 1.43%8.5万 | 1.43%8.5万 | 1.34%8.38万 | 1.34%8.38万 | --8.27万 | --8.27万 | ---- | ---- |
-短期借款 | -61.39%3.28万 | -61.39%3.28万 | 1.43%8.5万 | 1.43%8.5万 | 1.34%8.38万 | 1.34%8.38万 | --8.27万 | --8.27万 | ---- | ---- |
应付款项 | 47.73%335.35万 | 47.73%335.35万 | 19.75%227万 | 19.75%227万 | 7.44%189.55万 | 7.44%189.55万 | 65.37%176.42万 | 65.37%176.42万 | -3.21%106.68万 | -3.21%106.68万 |
-应付账款 | -53.35%27.09万 | -53.35%27.09万 | 1,146.31%58.06万 | 1,146.31%58.06万 | 120.94%4.66万 | 120.94%4.66万 | -86.92%2.11万 | -86.92%2.11万 | -84.32%16.12万 | -84.32%16.12万 |
-其他应付款 | 82.47%308.26万 | 82.47%308.26万 | -8.63%168.94万 | -8.63%168.94万 | 6.07%184.9万 | 6.07%184.9万 | 92.49%174.31万 | 92.49%174.31万 | 1,123.75%90.56万 | 1,123.75%90.56万 |
现行拨备 | -7.69%12.57万 | -7.69%12.57万 | 20.97%13.62万 | 20.97%13.62万 | 33.84%11.26万 | 33.84%11.26万 | --8.41万 | --8.41万 | ---- | ---- |
短期递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | 250.52%11.1万 | 250.52%11.1万 | -93.59%3.17万 | -93.59%3.17万 |
长期借款和租赁负债 | ---- | ---- | -72.15%3.28万 | -72.15%3.28万 | -41.57%11.78万 | -41.57%11.78万 | --20.16万 | --20.16万 | ---- | ---- |
-长期借款 | ---- | ---- | -72.15%3.28万 | -72.15%3.28万 | -41.57%11.78万 | -41.57%11.78万 | --20.16万 | --20.16万 | ---- | ---- |
长期拨备 | 115.81%7.08万 | 115.81%7.08万 | 30.14%3.28万 | 30.14%3.28万 | --2.52万 | --2.52万 | ---- | ---- | ---- | ---- |
非流动递延负债 | ---- | ---- | -0.67%146.35万 | -0.67%146.35万 | 21.01%147.33万 | 21.01%147.33万 | 155.44%121.75万 | 155.44%121.75万 | --47.66万 | --47.66万 |
其他负债 | -34.10%635.23万 | -34.10%635.23万 | 1,636.67%964万 | 1,636.67%964万 | 305.03%55.51万 | 305.03%55.51万 | --13.7万 | --13.7万 | ---- | ---- |
总负债 | -27.27%993.52万 | -27.27%993.52万 | 220.41%1,366.02万 | 220.41%1,366.02万 | 18.49%426.33万 | 18.49%426.33万 | 128.44%359.82万 | 128.44%359.82万 | -1.30%157.51万 | -1.30%157.51万 |
所有者权益 | ||||||||||
股本 | -3.41%815.58万 | -3.41%815.58万 | 2.51%844.39万 | 2.51%844.39万 | 0.32%823.72万 | 0.32%823.72万 | 7.55%821.07万 | 7.55%821.07万 | -82.57%763.43万 | -82.57%763.43万 |
-普通股股本 | -3.41%815.58万 | -3.41%815.58万 | 2.51%844.39万 | 2.51%844.39万 | 0.32%823.72万 | 0.32%823.72万 | 7.55%821.07万 | 7.55%821.07万 | -82.57%763.43万 | -82.57%763.43万 |
留存收益 | -33.92%135.25万 | -33.92%135.25万 | -29.95%204.66万 | -29.95%204.66万 | 330.06%292.16万 | 330.06%292.16万 | 307.86%67.93万 | 307.86%67.93万 | 94.04%-32.68万 | 94.04%-32.68万 |
不影响留存收益的损益 | -4.82%4,185.64万 | -4.82%4,185.64万 | 0.95%4,397.69万 | 0.95%4,397.69万 | 1.00%4,356.33万 | 1.00%4,356.33万 | 15.67%4,313.14万 | 15.67%4,313.14万 | 277.68%3,728.75万 | 277.68%3,728.75万 |
股东权益总额 | -5.70%5,136.47万 | -5.70%5,136.47万 | -0.47%5,446.74万 | -0.47%5,446.74万 | 5.19%5,472.21万 | 5.19%5,472.21万 | 16.65%5,202.14万 | 16.65%5,202.14万 | -7.45%4,459.5万 | -7.45%4,459.5万 |
非控制性权益 | 0.00%-97 | 0.00%-97 | 0.00%-97 | 0.00%-97 | 0.00%-97 | 0.00%-97 | ---97 | ---97 | ---- | ---- |
总权益 | -5.70%5,136.46万 | -5.70%5,136.46万 | -0.47%5,446.73万 | -0.47%5,446.73万 | 5.19%5,472.2万 | 5.19%5,472.2万 | 16.65%5,202.13万 | 16.65%5,202.13万 | -7.45%4,459.5万 | -7.45%4,459.5万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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