(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 | -80.78%32.41万 | -80.78%32.41万 | -18.52%168.66万 | -18.52%168.66万 | -11.01%207万 | -11.01%207万 | 2,837.73%232.62万 | 2,837.73%232.62万 | -92.60%7.92万 | -92.60%7.92万 |
-现金和现金等价物 | -80.78%32.41万 | -80.78%32.41万 | -18.52%168.66万 | -18.52%168.66万 | -7.09%207万 | -7.09%207万 | 3,123.35%222.79万 | 3,123.35%222.79万 | -93.54%6.91万 | -93.54%6.91万 |
-应收账款 | 3.14%130.63万 | 3.14%130.63万 | -10.10%126.65万 | -10.10%126.65万 | 413.96%140.89万 | 413.96%140.89万 | -20.76%27.41万 | -20.76%27.41万 | -76.04%34.59万 | -76.04%34.59万 |
-应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | -94.00%3,992 | -94.00%3,992 | --6.66万 | --6.66万 |
-其他应收款 | 6.44%133.69万 | 6.44%133.69万 | --125.61万 | --125.61万 | ---- | ---- | -10.54%63.92万 | -10.54%63.92万 | --71.45万 | --71.45万 |
流动资产合计 | -50.91%258.56万 | -50.91%258.56万 | 24.79%526.67万 | 24.79%526.67万 | -9.16%422.06万 | -9.16%422.06万 | 443.60%464.6万 | 443.60%464.6万 | -66.92%85.47万 | -66.92%85.47万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -271.71%-32.97万 | -271.71%-32.97万 | ---8.87万 | ---8.87万 |
-长期股权投资 | -7.98%70.26万 | -7.98%70.26万 | 149.14%76.36万 | 149.14%76.36万 | -81.88%30.65万 | -81.88%30.65万 | 2,582.10%169.14万 | 2,582.10%169.14万 | -88.35%6.31万 | -88.35%6.31万 |
-商誉 | -26.20%1,014.25万 | -26.20%1,014.25万 | 53.94%1,374.24万 | 53.94%1,374.24万 | 97.25%892.73万 | 97.25%892.73万 | 491.25%452.59万 | 491.25%452.59万 | -87.65%76.55万 | -87.65%76.55万 |
监管资产 | 3.14%130.63万 | 3.14%130.63万 | -10.10%126.65万 | -10.10%126.65万 | 42.77%140.89万 | 42.77%140.89万 | 35.07%98.68万 | 35.07%98.68万 | -49.39%73.06万 | -49.39%73.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 92.85%204.97万 | 92.85%204.97万 | -65.78%106.29万 | -65.78%106.29万 | 7.13%310.63万 | 7.13%310.63万 | 4.53%289.96万 | 4.53%289.96万 | 89.76%277.38万 | 89.76%277.38万 |
-短期借款 | 106.97%185.56万 | 106.97%185.56万 | -69.59%89.66万 | -69.59%89.66万 | 5.28%294.78万 | 5.28%294.78万 | 4.15%280万 | 4.15%280万 | 83.91%268.84万 | 83.91%268.84万 |
-短期资本租赁负债 | 16.73%19.41万 | 16.73%19.41万 | 4.92%16.63万 | 4.92%16.63万 | 59.18%15.85万 | 59.18%15.85万 | 16.50%9.96万 | 16.50%9.96万 | --8.55万 | --8.55万 |
-应付账款 | 19.67%625.59万 | 19.67%625.59万 | 17.54%522.76万 | 17.54%522.76万 | 68.91%444.76万 | 68.91%444.76万 | 3.98%263.31万 | 3.98%263.31万 | -42.81%253.22万 | -42.81%253.22万 |
-应付税费 | 13.68%90.15万 | 13.68%90.15万 | 150.20%79.3万 | 150.20%79.3万 | -81.31%31.69万 | -81.31%31.69万 | 168.10%169.54万 | 168.10%169.54万 | -53.80%63.24万 | -53.80%63.24万 |
现行拨备 | 26.67%34.7万 | 26.67%34.7万 | 29.64%27.4万 | 29.64%27.4万 | --21.13万 | --21.13万 | ---- | ---- | ---- | ---- |
递延负债 | -20.39%137.65万 | -20.39%137.65万 | 519,134.23%172.91万 | 519,134.23%172.91万 | -99.77%333 | -99.77%333 | 120.27%14.75万 | 120.27%14.75万 | -78.75%6.7万 | -78.75%6.7万 |
流动负债总额 | 9.74%1,136.61万 | 9.74%1,136.61万 | 33.37%1,035.72万 | 33.37%1,035.72万 | 21.17%776.56万 | 21.17%776.56万 | 1.65%640.88万 | 1.65%640.88万 | -3.50%630.48万 | -3.50%630.48万 |
非流动负债 | ||||||||||
-长期借款 | 10,594.17%70.26万 | 10,594.17%70.26万 | -96.20%6,570 | -96.20%6,570 | 2,057.29%17.29万 | 2,057.29%17.29万 | -87.29%8,014 | -87.29%8,014 | --6.31万 | --6.31万 |
长期应计费用 | 294.90%99.84万 | 294.90%99.84万 | -41.40%25.28万 | -41.40%25.28万 | 75.24%43.15万 | 75.24%43.15万 | 30.88%24.62万 | 30.88%24.62万 | 168.70%18.81万 | 168.70%18.81万 |
长期拨备 | ---- | ---- | 466.63%75.7万 | 466.63%75.7万 | -92.06%13.36万 | -92.06%13.36万 | --168.34万 | --168.34万 | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | -94.00%3,992 | -94.00%3,992 | --6.66万 | --6.66万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.62万 | ---2.62万 | ---- | ---- |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | -58.83%8.94万 | -58.83%8.94万 | --21.72万 | --21.72万 |
非流动负债总额 | 10.02%1,226.75万 | 10.02%1,226.75万 | 37.95%1,115.02万 | 37.95%1,115.02万 | -0.27%808.25万 | -0.27%808.25万 | 16.82%810.42万 | 16.82%810.42万 | -12.21%693.72万 | -12.21%693.72万 |
所有者权益 | ||||||||||
股本 | 7.50%5,038.34万 | 7.50%5,038.34万 | 15.47%4,686.86万 | 15.47%4,686.86万 | 19.28%4,058.86万 | 19.28%4,058.86万 | 21.94%3,402.71万 | 21.94%3,402.71万 | 6.66%2,790.54万 | 6.66%2,790.54万 |
-普通股股本 | 7.50%5,038.34万 | 7.50%5,038.34万 | 15.47%4,686.86万 | 15.47%4,686.86万 | 19.28%4,058.86万 | 19.28%4,058.86万 | 21.94%3,402.71万 | 21.94%3,402.71万 | 6.66%2,790.54万 | 6.66%2,790.54万 |
不影响留存收益的损益 | 525.60%26.6万 | 525.60%26.6万 | 172.43%4.25万 | 172.43%4.25万 | 48.37%-5.87万 | 48.37%-5.87万 | -103.91%-11.37万 | -103.91%-11.37万 | 4.49%290.56万 | 4.49%290.56万 |
其他股本权益 | -67.18%54.47万 | -67.18%54.47万 | 403.33%165.98万 | 403.33%165.98万 | 7,869.09%32.98万 | 7,869.09%32.98万 | -90.40%4,138 | -90.40%4,138 | -38.26%4.31万 | -38.26%4.31万 |
总权益 | -28.74%1,372.66万 | -28.74%1,372.66万 | 41.85%1,926.2万 | 41.85%1,926.2万 | 44.18%1,357.94万 | 44.18%1,357.94万 | 420.83%941.81万 | 420.83%941.81万 | -79.68%180.83万 | -79.68%180.83万 |
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