(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 | -36.97%4,133.5万 | -36.97%4,133.5万 | -1.76%6,558.4万 | -1.76%6,558.4万 | -27.35%6,676.2万 | -27.35%6,676.2万 | -37.37%9,189.6万 | -37.37%9,189.6万 | 426.95%1.47亿 | 426.95%1.47亿 |
-现金和现金等价物 | -37.07%4,118.3万 | -37.07%4,118.3万 | -1.20%6,543.8万 | -1.20%6,543.8万 | -27.77%6,623万 | -27.77%6,623万 | -37.51%9,169.1万 | -37.51%9,169.1万 | 434.29%1.47亿 | 434.29%1.47亿 |
-应收账款 | -21.57%346.8万 | -21.57%346.8万 | -0.27%442.2万 | -0.27%442.2万 | -12.80%443.4万 | -12.80%443.4万 | -2.16%508.5万 | -2.16%508.5万 | 6.95%519.7万 | 6.95%519.7万 |
-应收票据 | -9.96%41.6万 | -9.96%41.6万 | 77.01%46.2万 | 77.01%46.2万 | 50.87%26.1万 | 50.87%26.1万 | -12.18%17.3万 | -12.18%17.3万 | 44.60%19.7万 | 44.60%19.7万 |
-其他应收款 | -18.28%2,571.2万 | -18.28%2,571.2万 | -40.03%3,146.2万 | -40.03%3,146.2万 | -30.29%5,246.4万 | -30.29%5,246.4万 | 60.26%7,525.6万 | 60.26%7,525.6万 | --4,695.8万 | --4,695.8万 |
递延资产 | -71.26%21.7万 | -71.26%21.7万 | 5.45%75.5万 | 5.45%75.5万 | -57.61%71.6万 | -57.61%71.6万 | --168.9万 | --168.9万 | ---- | ---- |
流动资产合计 | -12.37%1.25亿 | -12.37%1.25亿 | -39.34%1.43亿 | -39.34%1.43亿 | -28.47%2.36亿 | -28.47%2.36亿 | 23.42%3.29亿 | 23.42%3.29亿 | 143.53%2.67亿 | 143.53%2.67亿 |
非流动资产 | ||||||||||
-累计折旧 | -26.48%-3,629万 | -26.48%-3,629万 | -45.10%-2,869.3万 | -45.10%-2,869.3万 | -153.40%-1,977.5万 | -153.40%-1,977.5万 | -123.74%-780.4万 | -123.74%-780.4万 | -126.04%-348.8万 | -126.04%-348.8万 |
-长期股权投资 | 88.80%1,548.2万 | 88.80%1,548.2万 | -83.55%820万 | -83.55%820万 | -43.42%4,986.2万 | -43.42%4,986.2万 | 19,352.98%8,812.2万 | 19,352.98%8,812.2万 | -34.57%45.3万 | -34.57%45.3万 |
长期应收票据 | -63.95%931.4万 | -63.95%931.4万 | 220.00%2,583.4万 | 220.00%2,583.4万 | --807.3万 | --807.3万 | ---- | ---- | 61.96%238.7万 | 61.96%238.7万 |
-商誉 | -4.44%8,424.3万 | -4.44%8,424.3万 | -4.26%8,815.3万 | -4.26%8,815.3万 | -3.18%9,207.7万 | -3.18%9,207.7万 | 1,048.67%9,509.8万 | 1,048.67%9,509.8万 | 42.37%827.9万 | 42.37%827.9万 |
监管资产 | 24.63%677万 | 24.63%677万 | 1.40%543.2万 | 1.40%543.2万 | -7.80%535.7万 | -7.80%535.7万 | 0.87%581万 | 0.87%581万 | 7.36%576万 | 7.36%576万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.28%755.3万 | 0.28%755.3万 | -1.80%753.2万 | -1.80%753.2万 | 81.02%767万 | 81.02%767万 | 113.24%423.7万 | 113.24%423.7万 | 256.92%198.7万 | 256.92%198.7万 |
-短期资本租赁负债 | 0.28%755.3万 | 0.28%755.3万 | -1.80%753.2万 | -1.80%753.2万 | 81.02%767万 | 81.02%767万 | 113.24%423.7万 | 113.24%423.7万 | 256.92%198.7万 | 256.92%198.7万 |
-应付账款 | 15.27%4,717.4万 | 15.27%4,717.4万 | -31.39%4,092.4万 | -31.39%4,092.4万 | -8.73%5,964.3万 | -8.73%5,964.3万 | 81.99%6,535.1万 | 81.99%6,535.1万 | -30.58%3,591万 | -30.58%3,591万 |
-应付税费 | 83.54%1,589.8万 | 83.54%1,589.8万 | -82.72%866.2万 | -82.72%866.2万 | -48.53%5,012.3万 | -48.53%5,012.3万 | 9,427.79%9,737.4万 | 9,427.79%9,737.4万 | -49.89%102.2万 | -49.89%102.2万 |
现行拨备 | 5.24%301.2万 | 5.24%301.2万 | 38.13%286.2万 | 38.13%286.2万 | -40.46%207.2万 | -40.46%207.2万 | 10.16%348万 | 10.16%348万 | 142.24%315.9万 | 142.24%315.9万 |
递延负债 | 40.78%1,852万 | 40.78%1,852万 | -4.49%1,315.5万 | -4.49%1,315.5万 | 16.95%1,377.3万 | 16.95%1,377.3万 | -52.48%1,177.7万 | -52.48%1,177.7万 | 124.42%2,478.5万 | 124.42%2,478.5万 |
流动负债总额 | 6.40%1.04亿 | 6.40%1.04亿 | -28.99%9,767.8万 | -28.99%9,767.8万 | -14.95%1.38亿 | -14.95%1.38亿 | 40.65%1.62亿 | 40.65%1.62亿 | 75.89%1.15亿 | 75.89%1.15亿 |
非流动负债 | ||||||||||
-长期借款 | 88.80%1,548.2万 | 88.80%1,548.2万 | -45.31%820万 | -45.31%820万 | 59.11%1,499.3万 | 59.11%1,499.3万 | 1,980.13%942.3万 | 1,980.13%942.3万 | -34.57%45.3万 | -34.57%45.3万 |
长期应计费用 | 43.45%2,469.3万 | 43.45%2,469.3万 | -30.14%1,721.4万 | -30.14%1,721.4万 | 59.03%2,464.2万 | 59.03%2,464.2万 | 495.27%1,549.5万 | 495.27%1,549.5万 | 66.20%260.3万 | 66.20%260.3万 |
长期拨备 | ---- | ---- | ---- | ---- | -55.69%3,486.9万 | -55.69%3,486.9万 | --7,869.9万 | --7,869.9万 | ---- | ---- |
员工福利 | -9.96%41.6万 | -9.96%41.6万 | 77.01%46.2万 | 77.01%46.2万 | 50.87%26.1万 | 50.87%26.1万 | -12.18%17.3万 | -12.18%17.3万 | 44.60%19.7万 | 44.60%19.7万 |
可转换优先证券 | 12.34%195.8万 | 12.34%195.8万 | -9.64%174.3万 | -9.64%174.3万 | 17.77%192.9万 | 17.77%192.9万 | 44.44%163.8万 | 44.44%163.8万 | 51.67%113.4万 | 51.67%113.4万 |
非流动负债总额 | 12.68%1.2亿 | 12.68%1.2亿 | -43.34%1.06亿 | -43.34%1.06亿 | -27.57%1.88亿 | -27.57%1.88亿 | 123.34%2.59亿 | 123.34%2.59亿 | 72.08%1.16亿 | 72.08%1.16亿 |
所有者权益 | ||||||||||
股本 | -7.22%2.7亿 | -7.22%2.7亿 | -3.34%2.91亿 | -3.34%2.91亿 | 0.63%3.01亿 | 0.63%3.01亿 | 11.21%2.99亿 | 11.21%2.99亿 | 60.31%2.69亿 | 60.31%2.69亿 |
-普通股股本 | -7.22%2.7亿 | -7.22%2.7亿 | -3.34%2.91亿 | -3.34%2.91亿 | 0.63%3.01亿 | 0.63%3.01亿 | 11.21%2.99亿 | 11.21%2.99亿 | 60.31%2.69亿 | 60.31%2.69亿 |
不影响留存收益的损益 | -25.93%-7,604万 | -25.93%-7,604万 | 33.92%-6,038.5万 | 33.92%-6,038.5万 | 21.33%-9,138.7万 | 21.33%-9,138.7万 | 10.96%-1.16亿 | 10.96%-1.16亿 | -0.14%-1.3亿 | -0.14%-1.3亿 |
其他股本权益 | ---- | ---- | 0.00%24.7万 | 0.00%24.7万 | --24.7万 | --24.7万 | ---- | ---- | 0.50%3万 | 0.50%3万 |
总权益 | -11.18%2.43亿 | -11.18%2.43亿 | -23.94%2.74亿 | -23.94%2.74亿 | -18.08%3.6亿 | -18.08%3.6亿 | 57.06%4.4亿 | 57.06%4.4亿 | 136.53%2.8亿 | 136.53%2.8亿 |
暂无数据