(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 | 73.10%526.08万 | 73.10%526.08万 | -31.84%303.92万 | -31.84%303.92万 | 45.03%445.89万 | 45.03%445.89万 | -10.76%307.45万 | -10.76%307.45万 | 98.78%344.51万 | 98.78%344.51万 |
-现金和现金等价物 | 73.10%526.08万 | 73.10%526.08万 | -31.84%303.92万 | -31.84%303.92万 | 45.03%445.89万 | 45.03%445.89万 | -10.76%307.45万 | -10.76%307.45万 | 98.78%344.51万 | 98.78%344.51万 |
-其他应收款 | 244.18%39万 | 244.18%39万 | -44.42%11.33万 | -44.42%11.33万 | -61.31%20.39万 | -61.31%20.39万 | 655.12%52.7万 | 655.12%52.7万 | 58.01%6.98万 | 58.01%6.98万 |
流动资产合计 | 91.71%612.25万 | 91.71%612.25万 | -30.20%319.36万 | -30.20%319.36万 | 40.37%457.56万 | 40.37%457.56万 | -6.50%325.97万 | -6.50%325.97万 | 97.09%348.64万 | 97.09%348.64万 |
非流动资产 | ||||||||||
-累计折旧 | 16.57%-17.44万 | 16.57%-17.44万 | -49.89%-20.91万 | -49.89%-20.91万 | -425.86%-13.95万 | -425.86%-13.95万 | ---2.65万 | ---2.65万 | ---- | ---- |
-长期股权投资 | 88.31%10.65万 | 88.31%10.65万 | -51.11%5.66万 | -51.11%5.66万 | 11.43%11.57万 | 11.43%11.57万 | --10.39万 | --10.39万 | ---- | ---- |
监管资产 | 488.32%86.17万 | 488.32%86.17万 | 45.76%14.65万 | 45.76%14.65万 | -41.53%10.05万 | -41.53%10.05万 | 355.28%17.19万 | 355.28%17.19万 | 10.91%3.77万 | 10.91%3.77万 |
非流动递延资产 | ---- | ---- | --668.55万 | --668.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 62.95%9.64万 | 62.95%9.64万 | -29.24%5.92万 | -29.24%5.92万 | 17.47%8.36万 | 17.47%8.36万 | --7.12万 | --7.12万 | ---- | ---- |
-短期资本租赁负债 | 62.95%9.64万 | 62.95%9.64万 | -29.24%5.92万 | -29.24%5.92万 | 17.47%8.36万 | 17.47%8.36万 | --7.12万 | --7.12万 | ---- | ---- |
-应付账款 | -45.23%59.37万 | -45.23%59.37万 | 47.81%108.4万 | 47.81%108.4万 | -36.71%73.34万 | -36.71%73.34万 | 696.45%115.87万 | 696.45%115.87万 | 76.72%14.55万 | 76.72%14.55万 |
-应付税费 | -92.36%10.65万 | -92.36%10.65万 | 1,104.26%139.37万 | 1,104.26%139.37万 | 11.43%11.57万 | 11.43%11.57万 | --10.39万 | --10.39万 | --0 | --0 |
-其他应付款 | 0.00%11.93万 | 0.00%11.93万 | 0.61%11.93万 | 0.61%11.93万 | 0.24%11.86万 | 0.24%11.86万 | --11.83万 | --11.83万 | ---- | ---- |
流动负债总额 | -14.04%108.01万 | -14.04%108.01万 | 23.08%125.65万 | 23.08%125.65万 | -41.89%102.08万 | -41.89%102.08万 | 716.11%175.69万 | 716.11%175.69万 | 70.19%21.53万 | 70.19%21.53万 |
非流动负债 | ||||||||||
-长期借款 | 88.31%10.65万 | 88.31%10.65万 | -51.11%5.66万 | -51.11%5.66万 | 11.43%11.57万 | 11.43%11.57万 | --10.39万 | --10.39万 | ---- | ---- |
长期应计费用 | 56.23%2,624.03万 | 56.23%2,624.03万 | -23.95%1,679.55万 | -23.95%1,679.55万 | 30.57%2,208.38万 | 30.57%2,208.38万 | 151.12%1,691.4万 | 151.12%1,691.4万 | 97.60%673.54万 | 97.60%673.54万 |
非流动负债总额 | -55.22%118.67万 | -55.22%118.67万 | 133.17%265.02万 | 133.17%265.02万 | -38.92%113.66万 | -38.92%113.66万 | 764.35%186.07万 | 764.35%186.07万 | 70.19%21.53万 | 70.19%21.53万 |
所有者权益 | ||||||||||
股本 | 42.38%5,644.53万 | 42.38%5,644.53万 | 7.38%3,964.43万 | 7.38%3,964.43万 | 42.46%3,692.01万 | 42.46%3,692.01万 | 49.34%2,591.61万 | 49.34%2,591.61万 | 46.68%1,735.41万 | 46.68%1,735.41万 |
-普通股股本 | 42.38%5,644.53万 | 42.38%5,644.53万 | 7.38%3,964.43万 | 7.38%3,964.43万 | 42.46%3,692.01万 | 42.46%3,692.01万 | 49.34%2,591.61万 | 49.34%2,591.61万 | 46.68%1,735.41万 | 46.68%1,735.41万 |
不影响留存收益的损益 | 182.50%666.44万 | 182.50%666.44万 | 0.03%235.91万 | 0.03%235.91万 | 29.54%235.83万 | 29.54%235.83万 | 26.91%182.05万 | 26.91%182.05万 | -1.66%143.45万 | -1.66%143.45万 |
其他股本权益 | ---- | ---- | ---- | ---- | --2 | --2 | ---- | ---- | ---- | ---- |
总权益 | 21.23%3,248.21万 | 21.23%3,248.21万 | 0.06%2,679.41万 | 0.06%2,679.41万 | 31.96%2,677.8万 | 31.96%2,677.8万 | 98.52%2,029.21万 | 98.52%2,029.21万 | 97.43%1,022.18万 | 97.43%1,022.18万 |
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