(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 | 545.97%4,068.3万 | 545.97%4,068.3万 | -53.65%629.79万 | -53.65%629.79万 | -37.63%1,358.77万 | -37.63%1,358.77万 | 349.55%2,178.73万 | 349.55%2,178.73万 | 565.67%484.64万 | 565.67%484.64万 |
-现金和现金等价物 | 500.48%3,781.8万 | 500.48%3,781.8万 | -53.65%629.79万 | -53.65%629.79万 | -37.63%1,358.77万 | -37.63%1,358.77万 | 349.55%2,178.73万 | 349.55%2,178.73万 | 565.67%484.64万 | 565.67%484.64万 |
-应收账款 | 205.51%12.5万 | 205.51%12.5万 | --4.09万 | --4.09万 | ---- | ---- | -33.93%1.47万 | -33.93%1.47万 | --2.23万 | --2.23万 |
-其他应收款 | 305.88%170.5万 | 305.88%170.5万 | -68.42%42.01万 | -68.42%42.01万 | 149.83%133.04万 | 149.83%133.04万 | 235.03%53.25万 | 235.03%53.25万 | 772.35%15.89万 | 772.35%15.89万 |
流动资产合计 | 581.61%4,596.9万 | 581.61%4,596.9万 | -64.29%674.42万 | -64.29%674.42万 | -16.45%1,888.75万 | -16.45%1,888.75万 | 346.78%2,260.64万 | 346.78%2,260.64万 | 570.40%505.99万 | 570.40%505.99万 |
非流动资产 | ||||||||||
-累计折旧 | -534.18%-381.6万 | -534.18%-381.6万 | -189.73%-60.17万 | -189.73%-60.17万 | -170.68%-20.77万 | -170.68%-20.77万 | -2,225.74%-7.67万 | -2,225.74%-7.67万 | -177.69%-3,299 | -177.69%-3,299 |
-长期股权投资 | -13.89%136.7万 | -13.89%136.7万 | --158.75万 | --158.75万 | ---- | ---- | --6.79万 | --6.79万 | ---- | ---- |
监管资产 | 2,046.27%284.7万 | 2,046.27%284.7万 | -96.96%13.26万 | -96.96%13.26万 | 687.95%436.27万 | 687.95%436.27万 | 258.64%55.37万 | 258.64%55.37万 | 941.66%15.44万 | 941.66%15.44万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 153.13%63.6万 | 153.13%63.6万 | 252.60%25.13万 | 252.60%25.13万 | -63.82%7.13万 | -63.82%7.13万 | --19.69万 | --19.69万 | ---- | ---- |
-短期资本租赁负债 | 153.13%63.6万 | 153.13%63.6万 | 252.60%25.13万 | 252.60%25.13万 | -63.82%7.13万 | -63.82%7.13万 | --19.69万 | --19.69万 | ---- | ---- |
-应付账款 | 63.16%226万 | 63.16%226万 | -62.10%138.52万 | -62.10%138.52万 | 82.97%365.5万 | 82.97%365.5万 | 469.60%199.75万 | 469.60%199.75万 | 926.04%35.07万 | 926.04%35.07万 |
-应付税费 | 888.15%2,140.4万 | 888.15%2,140.4万 | -50.76%216.61万 | -50.76%216.61万 | 10.93%439.87万 | 10.93%439.87万 | 1,798.58%396.53万 | 1,798.58%396.53万 | --20.89万 | --20.89万 |
-其他应付款 | --521.6万 | --521.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 892.53%2,187.6万 | 892.53%2,187.6万 | -57.24%220.41万 | -57.24%220.41万 | 84.86%515.49万 | 84.86%515.49万 | 443.04%278.86万 | 443.04%278.86万 | 867.57%51.35万 | 867.57%51.35万 |
非流动负债 | ||||||||||
-长期借款 | -13.89%136.7万 | -13.89%136.7万 | --158.75万 | --158.75万 | ---- | ---- | --6.79万 | --6.79万 | ---- | ---- |
长期应计费用 | 149.93%1.98亿 | 149.93%1.98亿 | 22.14%7,915.4万 | 22.14%7,915.4万 | 64.92%6,480.62万 | 64.92%6,480.62万 | 2,302.08%3,929.45万 | 2,302.08%3,929.45万 | 3,308.66%163.59万 | 3,308.66%163.59万 |
可转换优先证券 | 62.63%24万 | 62.63%24万 | 50.03%14.76万 | 50.03%14.76万 | 59.62%9.84万 | 59.62%9.84万 | 1,486.18%6.16万 | 1,486.18%6.16万 | 476.41%3,885 | 476.41%3,885 |
非流动负债总额 | 890.36%4,328万 | 890.36%4,328万 | -54.26%437.01万 | -54.26%437.01万 | 41.45%955.37万 | 41.45%955.37万 | 834.96%675.39万 | 834.96%675.39万 | 1,261.09%72.24万 | 1,261.09%72.24万 |
所有者权益 | ||||||||||
股本 | 150.28%2.51亿 | 150.28%2.51亿 | 11.63%1亿 | 11.63%1亿 | 28.63%8,983.6万 | 28.63%8,983.6万 | 120.81%6,983.79万 | 120.81%6,983.79万 | 26.62%3,162.82万 | 26.62%3,162.82万 |
-普通股股本 | 150.28%2.51亿 | 150.28%2.51亿 | 11.63%1亿 | 11.63%1亿 | 28.63%8,983.6万 | 28.63%8,983.6万 | 120.81%6,983.79万 | 120.81%6,983.79万 | 26.62%3,162.82万 | 26.62%3,162.82万 |
不影响留存收益的损益 | -355.55%-270.7万 | -355.55%-270.7万 | -79.08%105.93万 | -79.08%105.93万 | 15.12%506.28万 | 15.12%506.28万 | -34.32%439.79万 | -34.32%439.79万 | 1,206.99%669.63万 | 1,206.99%669.63万 |
其他股本权益 | --14.3万 | --14.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 189.89%2.49亿 | 189.89%2.49亿 | 2.63%8,589.82万 | 2.63%8,589.82万 | 35.21%8,369.37万 | 35.21%8,369.37万 | 824.49%6,190.09万 | 824.49%6,190.09万 | 734.10%669.57万 | 734.10%669.57万 |
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