(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 | 1.04%7,711.83万 | 1.04%7,711.83万 | -24.93%7,632.82万 | -24.93%7,632.82万 | 47.37%1.02亿 | 47.37%1.02亿 | 5,038.87%6,899.58万 | 5,038.87%6,899.58万 | -68.51%134.26万 | -68.51%134.26万 |
-现金和现金等价物 | 1.04%7,711.83万 | 1.04%7,711.83万 | -24.93%7,632.82万 | -24.93%7,632.82万 | 47.37%1.02亿 | 47.37%1.02亿 | 5,237.65%6,899.58万 | 5,237.65%6,899.58万 | -69.32%129.26万 | -69.32%129.26万 |
-应收账款 | 95.74%1,811.21万 | 95.74%1,811.21万 | 294.43%925.33万 | 294.43%925.33万 | 3,169.82%234.6万 | 3,169.82%234.6万 | 109.54%7.17万 | 109.54%7.17万 | -78.08%3.42万 | -78.08%3.42万 |
-应收票据 | --4.7万 | --4.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -86.63%144.99万 | -86.63%144.99万 | 44.16%1,084.79万 | 44.16%1,084.79万 | -40.22%752.5万 | -40.22%752.5万 | 20,981.49%1,258.75万 | 20,981.49%1,258.75万 | -49.64%5.97万 | -49.64%5.97万 |
递延资产 | ---- | ---- | --273.54万 | --273.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 6.46%1.08亿 | 6.46%1.08亿 | -14.60%1.01亿 | -14.60%1.01亿 | 33.18%1.18亿 | 33.18%1.18亿 | 6,282.77%8,884.49万 | 6,282.77%8,884.49万 | -68.56%139.19万 | -68.56%139.19万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | -278.08%-731.47万 | -278.08%-731.47万 | ---193.47万 | ---193.47万 | ---- | ---- |
-长期股权投资 | 127.39%2,858.94万 | 127.39%2,858.94万 | 4,093.39%1,257.27万 | 4,093.39%1,257.27万 | -77.76%29.98万 | -77.76%29.98万 | --134.8万 | --134.8万 | ---- | ---- |
-商誉 | -2.64%2,616.53万 | -2.64%2,616.53万 | --2,687.44万 | --2,687.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | 67.11%2,152.8万 | 67.11%2,152.8万 | 85.14%1,288.23万 | 85.14%1,288.23万 | 48.19%695.83万 | 48.19%695.83万 | 13,613.77%469.56万 | 13,613.77%469.56万 | -78.08%3.42万 | -78.08%3.42万 |
非流动递延资产 | --500万 | --500万 | ---- | ---- | -50.00%46.67万 | -50.00%46.67万 | --93.33万 | --93.33万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 51.57%1,333.02万 | 51.57%1,333.02万 | 11,751.19%879.5万 | 11,751.19%879.5万 | -88.83%7.42万 | -88.83%7.42万 | --66.46万 | --66.46万 | ---- | ---- |
-短期借款 | 47.00%1,280.82万 | 47.00%1,280.82万 | --871.3万 | --871.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 536.81%52.2万 | 536.81%52.2万 | 10.46%8.2万 | 10.46%8.2万 | -88.83%7.42万 | -88.83%7.42万 | --66.46万 | --66.46万 | ---- | ---- |
-应付账款 | 179.00%2,907.1万 | 179.00%2,907.1万 | -7.26%1,041.96万 | -7.26%1,041.96万 | 68.95%1,123.56万 | 68.95%1,123.56万 | 8,287.39%665.02万 | 8,287.39%665.02万 | -84.53%7.93万 | -84.53%7.93万 |
-应付税费 | 51.11%4,719.64万 | 51.11%4,719.64万 | 342.87%3,123.33万 | 342.87%3,123.33万 | -14.52%705.24万 | -14.52%705.24万 | --825.03万 | --825.03万 | --0 | --0 |
递延负债 | --764.94万 | --764.94万 | ---- | ---- | 81.36%1,685.68万 | 81.36%1,685.68万 | --929.49万 | --929.49万 | ---- | ---- |
流动负债总额 | 72.01%5,323.86万 | 72.01%5,323.86万 | -13.83%3,095.03万 | -13.83%3,095.03万 | 22.53%3,591.74万 | 22.53%3,591.74万 | 20,355.64%2,931.25万 | 20,355.64%2,931.25万 | -77.44%14.33万 | -77.44%14.33万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 2,949.31%32.81万 | 2,949.31%32.81万 | -97.89%1.08万 | -97.89%1.08万 | -70.33%50.93万 | -70.33%50.93万 | --171.67万 | --171.67万 | ---- | ---- |
-长期借款 | 2,847.65%664.22万 | 2,847.65%664.22万 | -24.84%22.53万 | -24.84%22.53万 | -77.76%29.98万 | -77.76%29.98万 | --134.8万 | --134.8万 | ---- | ---- |
长期应计费用 | 116.63%1.28亿 | 116.63%1.28亿 | 121.25%5,908.16万 | 121.25%5,908.16万 | 10.68%2,670.3万 | 10.68%2,670.3万 | 288.84%2,412.71万 | 288.84%2,412.71万 | 41.57%620.49万 | 41.57%620.49万 |
长期拨备 | 77.75%2,194.72万 | 77.75%2,194.72万 | --1,234.73万 | --1,234.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | --4.7万 | --4.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
监管负债 | ---- | ---- | ---136.7万 | ---136.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 95.78%173.81万 | 95.78%173.81万 | 293.22%88.78万 | 293.22%88.78万 | 95.83%22.58万 | 95.83%22.58万 | 920.20%11.53万 | 920.20%11.53万 | 174.23%1.13万 | 174.23%1.13万 |
非流动负债总额 | 61.51%1亿 | 61.51%1亿 | 44.71%6,218.36万 | 44.71%6,218.36万 | 14.39%4,296.99万 | 14.39%4,296.99万 | 26,113.09%3,756.28万 | 26,113.09%3,756.28万 | -77.44%14.33万 | -77.44%14.33万 |
所有者权益 | ||||||||||
股本 | 26.21%8,826万 | 26.21%8,826万 | 34.05%6,992.92万 | 34.05%6,992.92万 | 4.68%5,216.64万 | 4.68%5,216.64万 | 79.54%4,983.19万 | 79.54%4,983.19万 | 0.00%2,775.51万 | 0.00%2,775.51万 |
-普通股股本 | 26.21%8,826万 | 26.21%8,826万 | 34.05%6,992.92万 | 34.05%6,992.92万 | 4.68%5,216.64万 | 4.68%5,216.64万 | 79.54%4,983.19万 | 79.54%4,983.19万 | 0.00%2,775.51万 | 0.00%2,775.51万 |
不影响留存收益的损益 | 422.91%404.14万 | 422.91%404.14万 | -71.99%77.29万 | -71.99%77.29万 | 112.66%275.92万 | 112.66%275.92万 | -50.22%129.75万 | -50.22%129.75万 | 26.94%260.66万 | 26.94%260.66万 |
其他股本权益 | 480.42%23.22万 | 480.42%23.22万 | -84.00%4万 | -84.00%4万 | --25万 | --25万 | ---- | ---- | ---- | ---- |
非控制性权益 | 269.71%4.43万 | 269.71%4.43万 | -99.79%1.2万 | -99.79%1.2万 | 519.37%569.63万 | 519.37%569.63万 | --91.97万 | --91.97万 | ---- | ---- |
总权益 | 42.64%2.67亿 | 42.64%2.67亿 | 23.70%1.87亿 | 23.70%1.87亿 | 31.67%1.51亿 | 31.67%1.51亿 | 1,411.48%1.15亿 | 1,411.48%1.15亿 | -13.77%759.69万 | -13.77%759.69万 |
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