(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 | -64.01%159.63万 | -64.01%159.63万 | -15.94%443.56万 | -15.94%443.56万 | -0.80%527.7万 | -0.80%527.7万 | 21.45%531.97万 | 21.45%531.97万 | -12.52%438.01万 | -12.52%438.01万 |
-现金和现金等价物 | -62.58%159.63万 | -62.58%159.63万 | -16.50%426.53万 | -16.50%426.53万 | 0.13%510.83万 | 0.13%510.83万 | 22.87%510.18万 | 22.87%510.18万 | -12.86%415.23万 | -12.86%415.23万 |
-应收账款 | -7.81%128.01万 | -7.81%128.01万 | -27.70%138.85万 | -27.70%138.85万 | 69.15%192.04万 | 69.15%192.04万 | -15.73%113.53万 | -15.73%113.53万 | -5.93%134.73万 | -5.93%134.73万 |
-应收票据 | -13.43%7.54万 | -13.43%7.54万 | 18.15%8.71万 | 18.15%8.71万 | 21.68%7.37万 | 21.68%7.37万 | -5.88%6.06万 | -5.88%6.06万 | -0.21%6.44万 | -0.21%6.44万 |
-其他应收款 | -40.78%80.72万 | -40.78%80.72万 | -37.90%136.29万 | -37.90%136.29万 | 108.96%219.47万 | 108.96%219.47万 | -18.14%105.03万 | -18.14%105.03万 | -26.12%128.29万 | -26.12%128.29万 |
流动资产合计 | -60.41%344.01万 | -60.41%344.01万 | -16.14%868.97万 | -16.14%868.97万 | 30.04%1,036.19万 | 30.04%1,036.19万 | 9.24%796.84万 | 9.24%796.84万 | -9.84%729.44万 | -9.84%729.44万 |
非流动资产 | ||||||||||
-累计折旧 | -17.94%-200.79万 | -17.94%-200.79万 | -76.52%-170.25万 | -76.52%-170.25万 | 29.33%-96.45万 | 29.33%-96.45万 | -71.61%-136.47万 | -71.61%-136.47万 | -215.41%-79.52万 | -215.41%-79.52万 |
-长期股权投资 | -73.87%13.15万 | -73.87%13.15万 | -48.46%50.34万 | -48.46%50.34万 | -22.06%97.67万 | -22.06%97.67万 | -18.28%125.32万 | -18.28%125.32万 | --153.35万 | --153.35万 |
长期应收票据 | -15.72%133.63万 | -15.72%133.63万 | -9.81%158.55万 | -9.81%158.55万 | 12.06%175.8万 | 12.06%175.8万 | 3.87%156.88万 | 3.87%156.88万 | 110.54%151.04万 | 110.54%151.04万 |
-商誉 | -5.31%244.91万 | -5.31%244.91万 | -18.63%258.65万 | -18.63%258.65万 | 3.95%317.86万 | 3.95%317.86万 | -2.29%305.77万 | -2.29%305.77万 | -8.03%312.93万 | -8.03%312.93万 |
监管资产 | -3.07%136.08万 | -3.07%136.08万 | -26.72%140.39万 | -26.72%140.39万 | -1.85%191.6万 | -1.85%191.6万 | -18.51%195.21万 | -18.51%195.21万 | -3.70%239.54万 | -3.70%239.54万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 6.07%53.38万 | 6.07%53.38万 | 1.05%50.32万 | 1.05%50.32万 | -5.03%49.8万 | -5.03%49.8万 | 11.83%52.44万 | 11.83%52.44万 | --46.89万 | --46.89万 |
-短期资本租赁负债 | 6.07%53.38万 | 6.07%53.38万 | 1.05%50.32万 | 1.05%50.32万 | -5.03%49.8万 | -5.03%49.8万 | 11.83%52.44万 | 11.83%52.44万 | --46.89万 | --46.89万 |
-应付账款 | -46.93%54.85万 | -46.93%54.85万 | -34.99%103.35万 | -34.99%103.35万 | 25.36%158.98万 | 25.36%158.98万 | 31.72%126.82万 | 31.72%126.82万 | -36.96%96.28万 | -36.96%96.28万 |
-应付税费 | -34.46%161.45万 | -34.46%161.45万 | -11.10%246.32万 | -11.10%246.32万 | -4.45%277.07万 | -4.45%277.07万 | -16.96%289.97万 | -16.96%289.97万 | 159.02%349.22万 | 159.02%349.22万 |
递延负债 | -98.04%6.36万 | -98.04%6.36万 | -23.77%324.55万 | -23.77%324.55万 | 33.67%425.77万 | 33.67%425.77万 | 35.72%318.53万 | 35.72%318.53万 | 13.41%234.69万 | 13.41%234.69万 |
流动负债总额 | -37.45%419.44万 | -37.45%419.44万 | -26.28%670.57万 | -26.28%670.57万 | 40.50%909.58万 | 40.50%909.58万 | 17.74%647.4万 | 17.74%647.4万 | -2.93%549.88万 | -2.93%549.88万 |
非流动负债 | ||||||||||
-长期借款 | -73.87%13.15万 | -73.87%13.15万 | -48.46%50.34万 | -48.46%50.34万 | -22.06%97.67万 | -22.06%97.67万 | -18.28%125.32万 | -18.28%125.32万 | --153.35万 | --153.35万 |
长期应计费用 | -38.16%64.22万 | -38.16%64.22万 | -33.83%103.85万 | -33.83%103.85万 | -15.31%156.95万 | -15.31%156.95万 | -8.09%185.32万 | -8.09%185.32万 | 3,668.56%201.63万 | 3,668.56%201.63万 |
员工福利 | -13.43%7.54万 | -13.43%7.54万 | 18.15%8.71万 | 18.15%8.71万 | 21.68%7.37万 | 21.68%7.37万 | -5.88%6.06万 | -5.88%6.06万 | -0.21%6.44万 | -0.21%6.44万 |
监管负债 | 68.59%-2.45万 | 68.59%-2.45万 | 0.93%-7.79万 | 0.93%-7.79万 | -75.60%-7.86万 | -75.60%-7.86万 | 52.70%-4.48万 | 52.70%-4.48万 | -31.59%-9.47万 | -31.59%-9.47万 |
可转换优先证券 | -32.71%37.72万 | -32.71%37.72万 | 0.88%56.06万 | 0.88%56.06万 | 24.62%55.57万 | 24.62%55.57万 | 1.98%44.59万 | 1.98%44.59万 | 31.92%43.72万 | 31.92%43.72万 |
非流动负债总额 | -36.65%580.89万 | -36.65%580.89万 | -22.73%916.89万 | -22.73%916.89万 | 26.59%1,186.65万 | 26.59%1,186.65万 | 4.26%937.37万 | 4.26%937.37万 | 28.21%899.09万 | 28.21%899.09万 |
所有者权益 | ||||||||||
股本 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | -0.01%1,758.63万 | -0.01%1,758.63万 | 0.00%1,758.82万 | 0.00%1,758.82万 |
-普通股股本 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | 0.00%1,758.63万 | -0.01%1,758.63万 | -0.01%1,758.63万 | 0.00%1,758.82万 | 0.00%1,758.82万 |
不影响留存收益的损益 | 1.44%173.76万 | 1.44%173.76万 | 4.31%171.28万 | 4.31%171.28万 | -2.80%164.2万 | -2.80%164.2万 | -7.44%168.93万 | -7.44%168.93万 | 0.38%182.51万 | 0.38%182.51万 |
其他股本权益 | -91.36%20.79万 | -91.36%20.79万 | -9.77%240.75万 | -9.77%240.75万 | 2,636.74%266.8万 | 2,636.74%266.8万 | 19.94%9.75万 | 19.94%9.75万 | -29.75%8.13万 | -29.75%8.13万 |
总权益 | -41.83%808.59万 | -41.83%808.59万 | -17.59%1,390.03万 | -17.59%1,390.03万 | 16.75%1,686.79万 | 16.75%1,686.79万 | 3.57%1,444.82万 | 3.57%1,444.82万 | 13.75%1,395.04万 | 13.75%1,395.04万 |
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