(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 | -46.11%2,463.2万 | -46.11%2,463.2万 | 12.23%4,571万 | 12.23%4,571万 | 106.95%4,073万 | 106.95%4,073万 | 0.09%1,968.1万 | 0.09%1,968.1万 | 73.55%1,966.3万 | 73.55%1,966.3万 |
-现金和现金等价物 | -46.11%2,463.2万 | -46.11%2,463.2万 | 12.23%4,571万 | 12.23%4,571万 | 106.95%4,073万 | 106.95%4,073万 | 0.09%1,968.1万 | 0.09%1,968.1万 | 73.55%1,966.3万 | 73.55%1,966.3万 |
-应收账款 | -19.07%193.9万 | -19.07%193.9万 | 24.99%239.6万 | 24.99%239.6万 | -2.39%191.7万 | -2.39%191.7万 | 114.18%196.4万 | 114.18%196.4万 | 14.63%91.7万 | 14.63%91.7万 |
-应收票据 | -87.23%5.3万 | -87.23%5.3万 | 1,437.04%41.5万 | 1,437.04%41.5万 | -65.82%2.7万 | -65.82%2.7万 | 88.10%7.9万 | 88.10%7.9万 | 61.54%4.2万 | 61.54%4.2万 |
-其他应收款 | -41.51%51万 | -41.51%51万 | 48.81%87.2万 | 48.81%87.2万 | 29.65%58.6万 | 29.65%58.6万 | 8.39%45.2万 | 8.39%45.2万 | 15.51%41.7万 | 15.51%41.7万 |
流动资产合计 | -43.28%2,945.8万 | -43.28%2,945.8万 | 11.31%5,193.5万 | 11.31%5,193.5万 | 81.91%4,666万 | 81.91%4,666万 | 0.79%2,565万 | 0.79%2,565万 | 49.94%2,545万 | 49.94%2,545万 |
非流动资产 | ||||||||||
-累计折旧 | -14.95%-421.4万 | -14.95%-421.4万 | -8.56%-366.6万 | -8.56%-366.6万 | -43.28%-337.7万 | -43.28%-337.7万 | -2.84%-235.7万 | -2.84%-235.7万 | -6.31%-229.2万 | -6.31%-229.2万 |
-长期股权投资 | -29.38%81万 | -29.38%81万 | --114.7万 | --114.7万 | ---- | ---- | -68.64%15.9万 | -68.64%15.9万 | --50.7万 | --50.7万 |
-商誉 | 8.49%1,602.6万 | 8.49%1,602.6万 | 29.97%1,477.2万 | 29.97%1,477.2万 | 52.52%1,136.6万 | 52.52%1,136.6万 | 14.26%745.2万 | 14.26%745.2万 | 21.34%652.2万 | 21.34%652.2万 |
监管资产 | -31.10%264.8万 | -31.10%264.8万 | 12.57%384.3万 | 12.57%384.3万 | -7.85%341.4万 | -7.85%341.4万 | -0.67%370.5万 | -0.67%370.5万 | 6.94%373万 | 6.94%373万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 11.00%33.3万 | 11.00%33.3万 | 76.47%30万 | 76.47%30万 | -46.03%17万 | -46.03%17万 | -13.46%31.5万 | -13.46%31.5万 | --36.4万 | --36.4万 |
-短期资本租赁负债 | 11.00%33.3万 | 11.00%33.3万 | 76.47%30万 | 76.47%30万 | -46.03%17万 | -46.03%17万 | -13.46%31.5万 | -13.46%31.5万 | --36.4万 | --36.4万 |
-应付账款 | -19.11%109.6万 | -19.11%109.6万 | -48.64%135.5万 | -48.64%135.5万 | 103.55%263.8万 | 103.55%263.8万 | -32.25%129.6万 | -32.25%129.6万 | -8.29%191.3万 | -8.29%191.3万 |
-应付税费 | -21.13%158.6万 | -21.13%158.6万 | 386.92%201.1万 | 386.92%201.1万 | -25.85%41.3万 | -25.85%41.3万 | -6.23%55.7万 | -6.23%55.7万 | 340.00%59.4万 | 340.00%59.4万 |
-其他应付款 | ---- | ---- | ---- | ---- | --18万 | --18万 | ---- | ---- | ---- | ---- |
现行拨备 | 13.56%6.7万 | 13.56%6.7万 | 0.00%5.9万 | 0.00%5.9万 | -28.92%5.9万 | -28.92%5.9万 | 118.42%8.3万 | 118.42%8.3万 | 35.71%3.8万 | 35.71%3.8万 |
流动负债总额 | -20.34%465.7万 | -20.34%465.7万 | -19.28%584.6万 | -19.28%584.6万 | -10.97%724.2万 | -10.97%724.2万 | 59.21%813.4万 | 59.21%813.4万 | -23.30%510.9万 | -23.30%510.9万 |
非流动负债 | ||||||||||
-长期借款 | -29.38%81万 | -29.38%81万 | --114.7万 | --114.7万 | ---- | ---- | -68.64%15.9万 | -68.64%15.9万 | --50.7万 | --50.7万 |
长期应计费用 | -25.78%144.8万 | -25.78%144.8万 | 366.75%195.1万 | 366.75%195.1万 | -59.42%41.8万 | -59.42%41.8万 | 1.48%103万 | 1.48%103万 | 439.89%101.5万 | 439.89%101.5万 |
员工福利 | -87.23%5.3万 | -87.23%5.3万 | 1,437.04%41.5万 | 1,437.04%41.5万 | -65.82%2.7万 | -65.82%2.7万 | 88.10%7.9万 | 88.10%7.9万 | 61.54%4.2万 | 61.54%4.2万 |
监管负债 | 3.85%-30万 | 3.85%-30万 | -129.41%-31.2万 | -129.41%-31.2万 | -61.90%-13.6万 | -61.90%-13.6万 | -82.61%-8.4万 | -82.61%-8.4万 | 11.54%-4.6万 | 11.54%-4.6万 |
可转换优先证券 | -48.09%115.7万 | -48.09%115.7万 | -22.09%222.9万 | -22.09%222.9万 | -44.02%286.1万 | -44.02%286.1万 | 184.10%511.1万 | 184.10%511.1万 | -50.93%179.9万 | -50.93%179.9万 |
非流动负债总额 | -20.54%624.3万 | -20.54%624.3万 | 2.64%785.7万 | 2.64%785.7万 | -11.92%765.5万 | -11.92%765.5万 | 52.39%869.1万 | 52.39%869.1万 | -16.08%570.3万 | -16.08%570.3万 |
所有者权益 | ||||||||||
股本 | 0.02%3.36亿 | 0.02%3.36亿 | 9.28%3.36亿 | 9.28%3.36亿 | 15.07%3.08亿 | 15.07%3.08亿 | 6.67%2.67亿 | 6.67%2.67亿 | 14.03%2.51亿 | 14.03%2.51亿 |
-普通股股本 | 0.02%3.36亿 | 0.02%3.36亿 | 9.28%3.36亿 | 9.28%3.36亿 | 15.07%3.08亿 | 15.07%3.08亿 | 6.67%2.67亿 | 6.67%2.67亿 | 14.03%2.51亿 | 14.03%2.51亿 |
不影响留存收益的损益 | -1.13%3,554.8万 | -1.13%3,554.8万 | 5.35%3,595.4万 | 5.35%3,595.4万 | 17.63%3,412.7万 | 17.63%3,412.7万 | 8.02%2,901.3万 | 8.02%2,901.3万 | 8.41%2,685.9万 | 8.41%2,685.9万 |
其他股本权益 | 2.59%55.5万 | 2.59%55.5万 | -44.05%54.1万 | -44.05%54.1万 | 8.04%96.7万 | 8.04%96.7万 | 14.01%89.5万 | 14.01%89.5万 | 57.95%78.5万 | 57.95%78.5万 |
总权益 | -31.64%4,698.6万 | -31.64%4,698.6万 | 17.10%6,873.6万 | 17.10%6,873.6万 | 71.61%5,869.9万 | 71.61%5,869.9万 | 3.45%3,420.5万 | 3.45%3,420.5万 | 46.42%3,306.4万 | 46.42%3,306.4万 |
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