(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 | 25.11%393.58万 | 25.11%393.58万 | 6.81%314.6万 | 6.81%314.6万 | -51.91%294.54万 | -51.91%294.54万 | 959.23%612.42万 | 959.23%612.42万 | -80.51%57.82万 | -80.51%57.82万 |
-现金和现金等价物 | 25.11%393.58万 | 25.11%393.58万 | 6.81%314.6万 | 6.81%314.6万 | -51.91%294.54万 | -51.91%294.54万 | 959.23%612.42万 | 959.23%612.42万 | -80.51%57.82万 | -80.51%57.82万 |
-其他应收款 | 1.83%5.84万 | 1.83%5.84万 | -20.15%5.73万 | -20.15%5.73万 | 74.16%7.18万 | 74.16%7.18万 | 15.10%4.12万 | 15.10%4.12万 | 41.85%3.58万 | 41.85%3.58万 |
流动资产合计 | -25.10%807.22万 | -25.10%807.22万 | 248.71%1,077.78万 | 248.71%1,077.78万 | -53.04%309.08万 | -53.04%309.08万 | 935.08%658.18万 | 935.08%658.18万 | -79.87%63.59万 | -79.87%63.59万 |
非流动资产 | ||||||||||
-累计折旧 | -10.24%-10万 | -10.24%-10万 | 14.75%-9.07万 | 14.75%-9.07万 | 0.14%-10.64万 | 0.14%-10.64万 | -30.89%-10.66万 | -30.89%-10.66万 | -28.91%-8.14万 | -28.91%-8.14万 |
投资物业 | 36.32%1,008.8万 | 36.32%1,008.8万 | --740万 | --740万 | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -26.84%4.32万 | -26.84%4.32万 | -20.38%5.9万 | -20.38%5.9万 | 70.87%7.42万 | 70.87%7.42万 | -21.47%4.34万 | -21.47%4.34万 | --5.53万 | --5.53万 |
监管资产 | -46.26%407.41万 | -46.26%407.41万 | 7,619.14%758.05万 | 7,619.14%758.05万 | -76.79%9.82万 | -76.79%9.82万 | 756.73%42.31万 | 756.73%42.31万 | -71.43%4.94万 | -71.43%4.94万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -9.29%2.01万 | -9.29%2.01万 | -53.88%2.22万 | -53.88%2.22万 | 43.87%4.81万 | 43.87%4.81万 | -93.98%3.34万 | -93.98%3.34万 | --55.56万 | --55.56万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50万 | --50万 |
-短期资本租赁负债 | -9.29%2.01万 | -9.29%2.01万 | -53.88%2.22万 | -53.88%2.22万 | 43.87%4.81万 | 43.87%4.81万 | -39.86%3.34万 | -39.86%3.34万 | --5.56万 | --5.56万 |
-应付账款 | 9.16%36.4万 | 9.16%36.4万 | 3.46%33.35万 | 3.46%33.35万 | 87.63%32.23万 | 87.63%32.23万 | -34.13%17.18万 | -34.13%17.18万 | 172.87%26.08万 | 172.87%26.08万 |
-应付税费 | -26.84%4.32万 | -26.84%4.32万 | -20.38%5.9万 | -20.38%5.9万 | 70.87%7.42万 | 70.87%7.42万 | -21.47%4.34万 | -21.47%4.34万 | --5.53万 | --5.53万 |
流动负债总额 | 7.15%44.26万 | 7.15%44.26万 | -6.61%41.3万 | -6.61%41.3万 | 79.44%44.23万 | 79.44%44.23万 | -71.08%24.65万 | -71.08%24.65万 | 605.24%85.23万 | 605.24%85.23万 |
非流动负债 | ||||||||||
-长期借款 | -26.84%4.32万 | -26.84%4.32万 | -20.38%5.9万 | -20.38%5.9万 | 70.87%7.42万 | 70.87%7.42万 | -21.47%4.34万 | -21.47%4.34万 | --5.53万 | --5.53万 |
长期应计费用 | 26.82%980.78万 | 26.82%980.78万 | -59.63%773.36万 | -59.63%773.36万 | 3.78%1,915.64万 | 3.78%1,915.64万 | 3.30%1,845.81万 | 3.30%1,845.81万 | 15.38%1,786.76万 | 15.38%1,786.76万 |
信托优先证券 | 36.32%1,008.8万 | 36.32%1,008.8万 | --740万 | --740万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 2.90%48.58万 | 2.90%48.58万 | -8.59%47.21万 | -8.59%47.21万 | 78.16%51.64万 | 78.16%51.64万 | -68.06%28.99万 | -68.06%28.99万 | 650.97%90.75万 | 650.97%90.75万 |
所有者权益 | ||||||||||
股本 | -0.46%4,918.08万 | -0.46%4,918.08万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 24.35%4,940.82万 | 24.35%4,940.82万 | 0.00%3,973.44万 | 0.00%3,973.44万 |
-普通股股本 | -0.46%4,918.08万 | -0.46%4,918.08万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 0.00%4,940.82万 | 24.35%4,940.82万 | 24.35%4,940.82万 | 0.00%3,973.44万 | 0.00%3,973.44万 |
不影响留存收益的损益 | 9.98%215.96万 | 9.98%215.96万 | 1.13%196.36万 | 1.13%196.36万 | 2.30%194.17万 | 2.30%194.17万 | 0.74%189.81万 | 0.74%189.81万 | 11.09%188.41万 | 11.09%188.41万 |
其他股本权益 | 23.07%5.26万 | 23.07%5.26万 | 0.00%4.27万 | 0.00%4.27万 | 100.80%4.27万 | 100.80%4.27万 | --2.13万 | --2.13万 | ---- | ---- |
总权益 | 7.94%2,796.8万 | 7.94%2,796.8万 | 16.47%2,591.15万 | 16.47%2,591.15万 | -11.15%2,224.72万 | -11.15%2,224.72万 | 35.33%2,503.98万 | 35.33%2,503.98万 | -0.76%1,850.34万 | -0.76%1,850.34万 |
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