(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 | 24.35%225.7万 | 24.35%225.7万 | -1.20%181.5万 | -1.20%181.5万 | -2.80%183.7万 | -2.80%183.7万 | -22.89%189万 | -22.89%189万 | -19.90%245.1万 | -19.90%245.1万 |
-现金和现金等价物 | 24.35%225.7万 | 24.35%225.7万 | -1.20%181.5万 | -1.20%181.5万 | -2.80%183.7万 | -2.80%183.7万 | -22.89%189万 | -22.89%189万 | -19.90%245.1万 | -19.90%245.1万 |
-应收账款 | -7.04%19.8万 | -7.04%19.8万 | -41.00%21.3万 | -41.00%21.3万 | -0.28%36.1万 | -0.28%36.1万 | 88.54%36.2万 | 88.54%36.2万 | 118.18%19.2万 | 118.18%19.2万 |
-应收票据 | 157.14%5.4万 | 157.14%5.4万 | -32.26%2.1万 | -32.26%2.1万 | -62.65%3.1万 | -62.65%3.1万 | 13.70%8.3万 | 13.70%8.3万 | 508.33%7.3万 | 508.33%7.3万 |
-其他应收款 | 460.16%493.5万 | 460.16%493.5万 | 221.53%88.1万 | 221.53%88.1万 | 495.65%27.4万 | 495.65%27.4万 | 2,200.00%4.6万 | 2,200.00%4.6万 | -99.34%2,000 | -99.34%2,000 |
持有待售资产 | --1,069.8万 | --1,069.8万 | ---- | ---- | ---- | ---- | 367.49%225.8万 | 367.49%225.8万 | -6.94%48.3万 | -6.94%48.3万 |
流动资产合计 | 352.25%1,494.7万 | 352.25%1,494.7万 | -21.68%330.5万 | -21.68%330.5万 | -32.61%422万 | -32.61%422万 | -23.39%626.2万 | -23.39%626.2万 | -46.74%817.4万 | -46.74%817.4万 |
非流动资产 | ||||||||||
-累计折旧 | 38.56%-24.7万 | 38.56%-24.7万 | 12.04%-40.2万 | 12.04%-40.2万 | -9.07%-45.7万 | -9.07%-45.7万 | 1.64%-41.9万 | 1.64%-41.9万 | -24.20%-42.6万 | -24.20%-42.6万 |
投资和预付款 | 8.60%2.31亿 | 8.60%2.31亿 | 33.45%2.13亿 | 33.45%2.13亿 | 14.83%1.6亿 | 14.83%1.6亿 | 14.49%1.39亿 | 14.49%1.39亿 | 15.21%1.21亿 | 15.21%1.21亿 |
-长期股权投资 | 30.59%9,165.8万 | 30.59%9,165.8万 | -1.25%7,018.5万 | -1.25%7,018.5万 | 18.57%7,107.1万 | 18.57%7,107.1万 | 9.21%5,994.1万 | 9.21%5,994.1万 | 16.48%5,488.4万 | 16.48%5,488.4万 |
-其中:持至到期证券 | --5.6万 | --5.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
金融资产 | --21.4万 | --21.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-商誉 | -11.20%750.5万 | -11.20%750.5万 | -0.22%845.2万 | -0.22%845.2万 | 121.35%847.1万 | 121.35%847.1万 | -8.38%382.7万 | -8.38%382.7万 | -21.90%417.7万 | -21.90%417.7万 |
监管资产 | 48.50%74.1万 | 48.50%74.1万 | -54.47%49.9万 | -54.47%49.9万 | 74.52%109.6万 | 74.52%109.6万 | 98.73%62.8万 | 98.73%62.8万 | -19.18%31.6万 | -19.18%31.6万 |
非流动递延资产 | ---- | ---- | ---- | ---- | -87.86%4.2万 | -87.86%4.2万 | -1.98%34.6万 | -1.98%34.6万 | -14.73%35.3万 | -14.73%35.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -24.19%18.8万 | -24.19%18.8万 | -31.87%24.8万 | -31.87%24.8万 | 123.31%36.4万 | 123.31%36.4万 | -26.24%16.3万 | -26.24%16.3万 | -90.23%22.1万 | -90.23%22.1万 |
-短期资本租赁负债 | -24.19%18.8万 | -24.19%18.8万 | -31.87%24.8万 | -31.87%24.8万 | 123.31%36.4万 | 123.31%36.4万 | -26.24%16.3万 | -26.24%16.3万 | --22.1万 | --22.1万 |
-应付账款 | -78.04%96.4万 | -78.04%96.4万 | 48.43%438.9万 | 48.43%438.9万 | -7.36%295.7万 | -7.36%295.7万 | 50.35%319.2万 | 50.35%319.2万 | 55.30%212.3万 | 55.30%212.3万 |
-应付税费 | 31.84%1.14亿 | 31.84%1.14亿 | 12.13%8,632.6万 | 12.13%8,632.6万 | 20.96%7,698.6万 | 20.96%7,698.6万 | 13.78%6,364.7万 | 13.78%6,364.7万 | 18.69%5,593.7万 | 18.69%5,593.7万 |
-其他应付款 | ---- | ---- | -61.54%53.5万 | -61.54%53.5万 | -16.20%139.1万 | -16.20%139.1万 | -56.17%166万 | -56.17%166万 | --378.7万 | --378.7万 |
递延负债 | ---- | ---- | --66.6万 | --66.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 0.63%717.5万 | 0.63%717.5万 | 5.65%713万 | 5.65%713万 | 51.94%674.9万 | 51.94%674.9万 | 30.65%444.2万 | 30.65%444.2万 | -23.77%340万 | -23.77%340万 |
非流动负债 | ||||||||||
-长期借款 | -28.22%43.5万 | -28.22%43.5万 | -42.45%60.6万 | -42.45%60.6万 | 123.57%105.3万 | 123.57%105.3万 | -27.09%47.1万 | -27.09%47.1万 | --64.6万 | --64.6万 |
长期应计费用 | -44.79%61.5万 | -44.79%61.5万 | -37.70%111.4万 | -37.70%111.4万 | 80.42%178.8万 | 80.42%178.8万 | -24.70%99.1万 | -24.70%99.1万 | 99.70%131.6万 | 99.70%131.6万 |
长期拨备 | 31.11%9,122.3万 | 31.11%9,122.3万 | -0.63%6,957.9万 | -0.63%6,957.9万 | 17.74%7,001.8万 | 17.74%7,001.8万 | 9.65%5,947万 | 9.65%5,947万 | 15.11%5,423.8万 | 15.11%5,423.8万 |
员工福利 | 157.14%5.4万 | 157.14%5.4万 | -32.26%2.1万 | -32.26%2.1万 | -62.65%3.1万 | -62.65%3.1万 | 13.70%8.3万 | 13.70%8.3万 | 508.33%7.3万 | 508.33%7.3万 |
监管负债 | ---1.5万 | ---1.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 15.01%108.8万 | 15.01%108.8万 | 40.98%94.6万 | 40.98%94.6万 | 25.42%67.1万 | 25.42%67.1万 | 2.29%53.5万 | 2.29%53.5万 | 25.72%52.3万 | 25.72%52.3万 |
非流动负债总额 | 29.46%1.21亿 | 29.46%1.21亿 | 11.61%9,345.6万 | 11.61%9,345.6万 | 22.98%8,373.5万 | 22.98%8,373.5万 | 14.75%6,808.9万 | 14.75%6,808.9万 | 15.02%5,933.7万 | 15.02%5,933.7万 |
所有者权益 | ||||||||||
股本 | 1.10%1.29亿 | 1.10%1.29亿 | 29.42%1.27亿 | 29.42%1.27亿 | 2.90%9,842.2万 | 2.90%9,842.2万 | 1.38%9,565.2万 | 1.38%9,565.2万 | 0.00%9,435.2万 | 0.00%9,435.2万 |
-普通股股本 | 1.10%1.29亿 | 1.10%1.29亿 | 29.42%1.27亿 | 29.42%1.27亿 | 2.90%9,842.2万 | 2.90%9,842.2万 | 1.38%9,565.2万 | 1.38%9,565.2万 | 0.00%9,435.2万 | 0.00%9,435.2万 |
不影响留存收益的损益 | -43.55%24.5万 | -43.55%24.5万 | 277.39%43.4万 | 277.39%43.4万 | 105.36%11.5万 | 105.36%11.5万 | 1,020.00%5.6万 | 1,020.00%5.6万 | --5,000 | --5,000 |
其他股本权益 | ---- | ---- | -68.66%18.9万 | -68.66%18.9万 | 62.97%60.3万 | 62.97%60.3万 | -46.84%37万 | -46.84%37万 | -46.09%69.6万 | -46.09%69.6万 |
非控制性权益 | 84.92%2,021.9万 | 84.92%2,021.9万 | 51.95%1,093.4万 | 51.95%1,093.4万 | 5.11%719.6万 | 5.11%719.6万 | 14.96%684.6万 | 14.96%684.6万 | 27.76%595.5万 | 27.76%595.5万 |
总权益 | 15.93%2.75亿 | 15.93%2.75亿 | 29.90%2.37亿 | 29.90%2.37亿 | 14.97%1.83亿 | 14.97%1.83亿 | 9.48%1.59亿 | 9.48%1.59亿 | 9.12%1.45亿 | 9.12%1.45亿 |
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