(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 | -83.75%37.34万 | -83.75%37.34万 | -5.98%229.75万 | -5.98%229.75万 | 89.43%244.35万 | 89.43%244.35万 | -46.03%128.99万 | -46.03%128.99万 | -13.01%239.01万 | -13.01%239.01万 |
-现金和现金等价物 | -83.75%37.34万 | -83.75%37.34万 | -5.98%229.75万 | -5.98%229.75万 | 89.43%244.35万 | 89.43%244.35万 | -46.03%128.99万 | -46.03%128.99万 | 270.97%239.01万 | 270.97%239.01万 |
-其他应收款 | 7.88%17.4万 | 7.88%17.4万 | 28.83%16.13万 | 28.83%16.13万 | -13.75%12.52万 | -13.75%12.52万 | -10.03%14.51万 | -10.03%14.51万 | 12.09%16.13万 | 12.09%16.13万 |
流动资产合计 | -81.60%46.27万 | -81.60%46.27万 | -8.44%251.54万 | -8.44%251.54万 | 39.44%274.72万 | 39.44%274.72万 | -26.70%197.01万 | -26.70%197.01万 | -6.53%268.78万 | -6.53%268.78万 |
非流动资产 | ||||||||||
-累计折旧 | -40.44%-30.64万 | -40.44%-30.64万 | -21.14%-21.82万 | -21.14%-21.82万 | 0.77%-18.01万 | 0.77%-18.01万 | -2.79%-18.15万 | -2.79%-18.15万 | -1,586.79%-17.66万 | -1,586.79%-17.66万 |
投资物业 | ---- | ---- | -30.00%17.5万 | -30.00%17.5万 | --25万 | --25万 | ---- | ---- | ---- | ---- |
-长期股权投资 | -58.60%5.88万 | -58.60%5.88万 | --14.2万 | --14.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
监管资产 | -91.41%1.87万 | -91.41%1.87万 | -28.25%21.79万 | -28.25%21.79万 | -55.36%30.37万 | -55.36%30.37万 | 128.49%68.02万 | 128.49%68.02万 | 132.67%29.77万 | 132.67%29.77万 |
非流动递延资产 | ---- | ---- | 37.66%5.18万 | 37.66%5.18万 | 4.16%3.76万 | 4.16%3.76万 | 0.00%3.61万 | 0.00%3.61万 | 0.00%3.61万 | 0.00%3.61万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 7.23%8.32万 | 7.23%8.32万 | --7.76万 | --7.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 7.23%8.32万 | 7.23%8.32万 | --7.76万 | --7.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | -72.03%19.2万 | -72.03%19.2万 | 599.49%68.66万 | 599.49%68.66万 | 598.17%9.82万 | 598.17%9.82万 | -96.24%1.41万 | -96.24%1.41万 | 1,791.90%37.41万 | 1,791.90%37.41万 |
-应付税费 | -58.60%5.88万 | -58.60%5.88万 | --14.2万 | --14.2万 | --0 | --0 | --0 | --0 | --0 | --0 |
流动负债总额 | -51.46%44.92万 | -51.46%44.92万 | 314.41%92.55万 | 314.41%92.55万 | 40.30%22.33万 | 40.30%22.33万 | -70.27%15.92万 | -70.27%15.92万 | 227.13%53.54万 | 227.13%53.54万 |
非流动负债 | ||||||||||
-长期借款 | -58.60%5.88万 | -58.60%5.88万 | --14.2万 | --14.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | 23.05%1,140.52万 | 23.05%1,140.52万 | 181.60%926.89万 | 181.60%926.89万 | -44.05%329.15万 | -44.05%329.15万 | -7.91%588.3万 | -7.91%588.3万 | 23.01%638.83万 | 23.01%638.83万 |
信托优先证券 | ---- | ---- | -30.00%17.5万 | -30.00%17.5万 | --25万 | --25万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -52.41%50.8万 | -52.41%50.8万 | 378.00%106.75万 | 378.00%106.75万 | 40.30%22.33万 | 40.30%22.33万 | -70.27%15.92万 | -70.27%15.92万 | 227.13%53.54万 | 227.13%53.54万 |
所有者权益 | ||||||||||
股本 | 8.39%2,298.53万 | 8.39%2,298.53万 | 40.32%2,120.64万 | 40.32%2,120.64万 | 10.85%1,511.3万 | 10.85%1,511.3万 | 5.97%1,363.4万 | 5.97%1,363.4万 | 11.64%1,286.64万 | 11.64%1,286.64万 |
-普通股股本 | 8.39%2,298.53万 | 8.39%2,298.53万 | 40.32%2,120.64万 | 40.32%2,120.64万 | 10.85%1,511.3万 | 10.85%1,511.3万 | 5.97%1,363.4万 | 5.97%1,363.4万 | 11.64%1,286.64万 | 11.64%1,286.64万 |
不影响留存收益的损益 | -0.86%216.67万 | -0.86%216.67万 | 62.64%218.56万 | 62.64%218.56万 | -3.84%134.39万 | -3.84%134.39万 | -1.30%139.76万 | -1.30%139.76万 | 56.69%141.6万 | 56.69%141.6万 |
其他股本权益 | --7.06万 | --7.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性权益 | 1.31%35.14万 | 1.31%35.14万 | -11.91%34.68万 | -11.91%34.68万 | -33.57%39.37万 | -33.57%39.37万 | --59.27万 | --59.27万 | ---- | ---- |
总权益 | -0.60%1,228.36万 | -0.60%1,228.36万 | 83.90%1,235.79万 | 83.90%1,235.79万 | -20.77%672万 | -20.77%672万 | -6.92%848.19万 | -6.92%848.19万 | 12.43%911.22万 | 12.43%911.22万 |
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