(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 | -8.48%207.74万 | -8.48%207.74万 | 46.07%227万 | 46.07%227万 | -61.94%155.4万 | -61.94%155.4万 | -35.45%408.3万 | -35.45%408.3万 | 64.24%632.5万 | 64.24%632.5万 |
-现金和现金等价物 | 7.85%196.82万 | 7.85%196.82万 | 86.61%182.5万 | 86.61%182.5万 | -69.70%97.8万 | -69.70%97.8万 | -39.17%322.8万 | -39.17%322.8万 | 53.38%530.7万 | 53.38%530.7万 |
-应收账款 | 48.72%54.73万 | 48.72%54.73万 | -49.93%36.8万 | -49.93%36.8万 | 14.84%73.5万 | 14.84%73.5万 | -26.44%64万 | -26.44%64万 | -65.13%87万 | -65.13%87万 |
-应收票据 | ---- | ---- | 10.87%5.1万 | 10.87%5.1万 | -22.03%4.6万 | -22.03%4.6万 | 9.26%5.9万 | 9.26%5.9万 | -75.12%5.4万 | -75.12%5.4万 |
-其他应收款 | -4.82%168.75万 | -4.82%168.75万 | -29.45%177.3万 | -29.45%177.3万 | -18.36%251.3万 | -18.36%251.3万 | -20.59%307.8万 | -20.59%307.8万 | 2.84%387.6万 | 2.84%387.6万 |
流动资产合计 | -11.25%325.17万 | -11.25%325.17万 | -6.22%366.4万 | -6.22%366.4万 | -38.48%390.7万 | -38.48%390.7万 | -27.70%635.1万 | -27.70%635.1万 | -40.78%878.4万 | -40.78%878.4万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -8.29%-280.8万 | -8.29%-280.8万 | 36.29%-259.3万 | 36.29%-259.3万 | -26.01%-407万 | -26.01%-407万 | -131.87%-323万 | -131.87%-323万 |
-长期股权投资 | 42.56%2,630.4万 | 42.56%2,630.4万 | 186.73%1,845.1万 | 186.73%1,845.1万 | 459.08%643.5万 | 459.08%643.5万 | -76.26%115.1万 | -76.26%115.1万 | 940.56%484.9万 | 940.56%484.9万 |
-商誉 | -12.14%85.57万 | -12.14%85.57万 | -92.10%97.4万 | -92.10%97.4万 | -22.08%1,232.2万 | -22.08%1,232.2万 | 9.91%1,581.3万 | 9.91%1,581.3万 | -36.08%1,438.7万 | -36.08%1,438.7万 |
监管资产 | -15.80%52.38万 | -15.80%52.38万 | -49.27%62.2万 | -49.27%62.2万 | 22.60%122.6万 | 22.60%122.6万 | 0.81%100万 | 0.81%100万 | -63.64%99.2万 | -63.64%99.2万 |
非流动递延资产 | ---- | ---- | ---- | ---- | -80.50%10.2万 | -80.50%10.2万 | --52.3万 | --52.3万 | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 18.65%120.78万 | 18.65%120.78万 | -65.32%101.8万 | -65.32%101.8万 | -47.91%293.5万 | -47.91%293.5万 | 150.62%563.4万 | 150.62%563.4万 | -46.08%224.8万 | -46.08%224.8万 |
-短期借款 | 70.59%120.78万 | 70.59%120.78万 | -65.04%70.8万 | -65.04%70.8万 | -55.78%202.5万 | -55.78%202.5万 | 785.69%457.9万 | 785.69%457.9万 | -87.17%51.7万 | -87.17%51.7万 |
-短期资本租赁负债 | ---- | ---- | -65.93%31万 | -65.93%31万 | -13.74%91万 | -13.74%91万 | -39.05%105.5万 | -39.05%105.5万 | 1,136.43%173.1万 | 1,136.43%173.1万 |
-应付账款 | 20.70%99.94万 | 20.70%99.94万 | -60.76%82.8万 | -60.76%82.8万 | -27.32%211万 | -27.32%211万 | 23.06%290.3万 | 23.06%290.3万 | 8.61%235.9万 | 8.61%235.9万 |
-应付税费 | 39.68%2,652.64万 | 39.68%2,652.64万 | 186.14%1,899.1万 | 186.14%1,899.1万 | 404.71%663.7万 | 404.71%663.7万 | -75.56%131.5万 | -75.56%131.5万 | 687.85%538.1万 | 687.85%538.1万 |
现行拨备 | 378.62%40.2万 | 378.62%40.2万 | --8.4万 | --8.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -20.89%263.76万 | -20.89%263.76万 | 5.41%333.4万 | 5.41%333.4万 | -31.07%316.3万 | -31.07%316.3万 | -28.35%458.9万 | -28.35%458.9万 | -70.32%640.5万 | -70.32%640.5万 |
流动负债总额 | -7.17%693.43万 | -7.17%693.43万 | -35.32%747万 | -35.32%747万 | -32.78%1,155万 | -32.78%1,155万 | 9.78%1,718.3万 | 9.78%1,718.3万 | -53.31%1,565.2万 | -53.31%1,565.2万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | -72.40%31万 | -72.40%31万 | -47.96%112.3万 | -47.96%112.3万 | 363.09%215.8万 | 363.09%215.8万 |
长期应计费用 | 67.33%7.03万 | 67.33%7.03万 | -92.00%4.2万 | -92.00%4.2万 | -45.82%52.5万 | -45.82%52.5万 | -76.41%96.9万 | -76.41%96.9万 | 72.39%410.8万 | 72.39%410.8万 |
长期拨备 | 42.56%2,630.4万 | 42.56%2,630.4万 | 201.24%1,845.1万 | 201.24%1,845.1万 | 21,775.00%612.5万 | 21,775.00%612.5万 | -98.96%2.8万 | -98.96%2.8万 | --269.1万 | --269.1万 |
员工福利 | ---- | ---- | 10.87%5.1万 | 10.87%5.1万 | -22.03%4.6万 | -22.03%4.6万 | 9.26%5.9万 | 9.26%5.9万 | -75.12%5.4万 | -75.12%5.4万 |
监管负债 | 79.72%-2.35万 | 79.72%-2.35万 | -65.71%-11.6万 | -65.71%-11.6万 | 50.00%-7万 | 50.00%-7万 | 41.91%-14万 | 41.91%-14万 | 58.45%-24.1万 | 58.45%-24.1万 |
可转换优先证券 | ---- | ---- | -47.77%43.3万 | -47.77%43.3万 | -15.32%82.9万 | -15.32%82.9万 | 28.14%97.9万 | 28.14%97.9万 | -36.23%76.4万 | -36.23%76.4万 |
非流动负债总额 | 26.45%3,346.08万 | 26.45%3,346.08万 | 45.49%2,646.1万 | 45.49%2,646.1万 | -1.68%1,818.7万 | -1.68%1,818.7万 | -12.05%1,849.8万 | -12.05%1,849.8万 | -38.51%2,103.3万 | -38.51%2,103.3万 |
所有者权益 | ||||||||||
股本 | -0.00%1.32亿 | -0.00%1.32亿 | 0.00%1.32亿 | 0.00%1.32亿 | 7.45%1.32亿 | 7.45%1.32亿 | 6.00%1.23亿 | 6.00%1.23亿 | 20.85%1.16亿 | 20.85%1.16亿 |
-普通股股本 | -0.00%1.32亿 | -0.00%1.32亿 | 0.00%1.32亿 | 0.00%1.32亿 | 7.45%1.32亿 | 7.45%1.32亿 | 6.00%1.23亿 | 6.00%1.23亿 | 20.85%1.16亿 | 20.85%1.16亿 |
不影响留存收益的损益 | 39.75%48.36万 | 39.75%48.36万 | -29.24%34.6万 | -29.24%34.6万 | -33.29%48.9万 | -33.29%48.9万 | 94.43%73.3万 | 94.43%73.3万 | -66.81%37.7万 | -66.81%37.7万 |
其他股本权益 | 34.89%43.97万 | 34.89%43.97万 | -35.32%32.6万 | -35.32%32.6万 | --50.4万 | --50.4万 | ---- | ---- | ---- | ---- |
总权益 | -10.73%417.77万 | -10.73%417.77万 | -72.24%468万 | -72.24%468万 | -28.75%1,685.6万 | -28.75%1,685.6万 | -13.28%2,365.6万 | -13.28%2,365.6万 | -40.51%2,727.9万 | -40.51%2,727.9万 |
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