(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 | 93.49%297.2万 | 93.49%297.2万 | 40.15%153.6万 | 40.15%153.6万 | 72.06%109.6万 | 72.06%109.6万 | -50.89%63.7万 | -50.89%63.7万 | 11.62%129.7万 | 11.62%129.7万 |
-现金和现金等价物 | 93.49%297.2万 | 93.49%297.2万 | 40.15%153.6万 | 40.15%153.6万 | 72.06%109.6万 | 72.06%109.6万 | -50.89%63.7万 | -50.89%63.7万 | 11.62%129.7万 | 11.62%129.7万 |
-应收账款 | -68.98%32.2万 | -68.98%32.2万 | 39.70%103.8万 | 39.70%103.8万 | 53.51%74.3万 | 53.51%74.3万 | -29.24%48.4万 | -29.24%48.4万 | -6.43%68.4万 | -6.43%68.4万 |
-其他应收款 | ---- | ---- | --49.7万 | --49.7万 | ---- | ---- | -25.37%30万 | -25.37%30万 | -66.47%40.2万 | -66.47%40.2万 |
持有待售资产 | ---- | ---- | --2,067.8万 | --2,067.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -83.14%405.1万 | -83.14%405.1万 | 821.12%2,403.2万 | 821.12%2,403.2万 | 17.00%260.9万 | 17.00%260.9万 | -28.41%223万 | -28.41%223万 | -0.51%311.5万 | -0.51%311.5万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---97.9万 | ---97.9万 | ---- | ---- | 20.05%-596万 | 20.05%-596万 | -4,588.68%-745.5万 | -4,588.68%-745.5万 |
-长期股权投资 | -46.11%336万 | -46.11%336万 | -23.94%623.5万 | -23.94%623.5万 | -12.22%819.8万 | -12.22%819.8万 | -51.51%933.9万 | -51.51%933.9万 | 448.90%1,926.1万 | 448.90%1,926.1万 |
-商誉 | -29.41%1.2万 | -29.41%1.2万 | -41.38%1.7万 | -41.38%1.7万 | 3.57%2.9万 | 3.57%2.9万 | -59.42%2.8万 | -59.42%2.8万 | -44.35%6.9万 | -44.35%6.9万 |
监管资产 | -68.98%32.2万 | -68.98%32.2万 | 39.70%103.8万 | 39.70%103.8万 | 53.83%74.3万 | 53.83%74.3万 | -28.13%48.3万 | -28.13%48.3万 | -6.54%67.2万 | -6.54%67.2万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -10.02%219.1万 | -10.02%219.1万 | -85.57%243.5万 | -85.57%243.5万 | 6.03%1,687.1万 | 6.03%1,687.1万 | -1.29%1,591.1万 | -1.29%1,591.1万 | 6.42%1,611.9万 | 6.42%1,611.9万 |
-短期借款 | 0.00%196.3万 | 0.00%196.3万 | -87.75%196.3万 | -87.75%196.3万 | 5.25%1,603.1万 | 5.25%1,603.1万 | 0.00%1,523.1万 | 0.00%1,523.1万 | 0.55%1,523.1万 | 0.55%1,523.1万 |
-短期资本租赁负债 | -51.69%22.8万 | -51.69%22.8万 | -43.81%47.2万 | -43.81%47.2万 | 23.53%84万 | 23.53%84万 | -23.42%68万 | -23.42%68万 | --88.8万 | --88.8万 |
-应付账款 | -58.75%219.1万 | -58.75%219.1万 | 12.69%531.1万 | 12.69%531.1万 | 26.59%471.3万 | 26.59%471.3万 | -1.82%372.3万 | -1.82%372.3万 | 40.86%379.2万 | 40.86%379.2万 |
-应付税费 | -46.11%336万 | -46.11%336万 | -23.94%623.5万 | -23.94%623.5万 | -12.22%819.8万 | -12.22%819.8万 | -51.51%933.9万 | -51.51%933.9万 | 448.90%1,926.1万 | 448.90%1,926.1万 |
现行拨备 | -65.46%10.5万 | -65.46%10.5万 | 0.00%30.4万 | 0.00%30.4万 | --30.4万 | --30.4万 | ---- | ---- | ---- | ---- |
流动负债总额 | -80.60%448.7万 | -80.60%448.7万 | 5.66%2,312.7万 | 5.66%2,312.7万 | 8.16%2,188.8万 | 8.16%2,188.8万 | -1.82%2,023.7万 | -1.82%2,023.7万 | 5.87%2,061.2万 | 5.87%2,061.2万 |
非流动负债 | ||||||||||
-长期借款 | -24.55%264.3万 | -24.55%264.3万 | -35.84%350.3万 | -35.84%350.3万 | -17.27%546万 | -17.27%546万 | -59.99%660万 | -59.99%660万 | --1,649.6万 | --1,649.6万 |
长期应计费用 | -9.50%1,011.5万 | -9.50%1,011.5万 | -67.09%1,117.7万 | -67.09%1,117.7万 | -3.60%3,396.2万 | -3.60%3,396.2万 | -22.12%3,522.9万 | -22.12%3,522.9万 | 51.79%4,523.6万 | 51.79%4,523.6万 |
长期拨备 | -73.76%71.7万 | -73.76%71.7万 | -0.22%273.2万 | -0.22%273.2万 | -0.04%273.8万 | -0.04%273.8万 | -0.94%273.9万 | -0.94%273.9万 | -21.20%276.5万 | -21.20%276.5万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | 91.67%-1,000 | 91.67%-1,000 | 0.00%-1.2万 | 0.00%-1.2万 |
可转换优先证券 | ---- | ---- | ---- | ---- | ---- | ---- | 1.34%30.3万 | 1.34%30.3万 | -30.79%29.9万 | -30.79%29.9万 |
非流动负债总额 | -73.27%784.7万 | -73.27%784.7万 | -2.41%2,936.2万 | -2.41%2,936.2万 | 1.72%3,008.6万 | 1.72%3,008.6万 | -25.82%2,957.6万 | -25.82%2,957.6万 | 73.52%3,987.3万 | 73.52%3,987.3万 |
所有者权益 | ||||||||||
股本 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 |
-普通股股本 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 | 0.00%1,209.3万 |
不影响留存收益的损益 | -99.41%4万 | -99.41%4万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 | 0.00%674.6万 |
总权益 | -59.75%1,417.8万 | -59.75%1,417.8万 | -3.75%3,522.6万 | -3.75%3,522.6万 | -2.37%3,660万 | -2.37%3,660万 | -22.58%3,748.7万 | -22.58%3,748.7万 | 46.48%4,842万 | 46.48%4,842万 |
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