(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -32.39%469.2万 | -32.39%469.2万 | 994.64%694万 | 994.64%694万 | -72.37%63.4万 | -72.37%63.4万 | -59.97%229.5万 | -59.97%229.5万 | -23.95%573.3万 | -23.95%573.3万 |
-现金和现金等价物 | -36.43%424.7万 | -36.43%424.7万 | 953.79%668.1万 | 953.79%668.1万 | -72.37%63.4万 | -72.37%63.4万 | -59.97%229.5万 | -59.97%229.5万 | -23.95%573.3万 | -23.95%573.3万 |
-应收账款 | 2.69%137.3万 | 2.69%137.3万 | -10.63%133.7万 | -10.63%133.7万 | -24.14%149.6万 | -24.14%149.6万 | 65.44%197.2万 | 65.44%197.2万 | -9.01%119.2万 | -9.01%119.2万 |
-应收票据 | -8.40%10.9万 | -8.40%10.9万 | 1.71%11.9万 | 1.71%11.9万 | 32.95%11.7万 | 32.95%11.7万 | -18.52%8.8万 | -18.52%8.8万 | 13.68%10.8万 | 13.68%10.8万 |
-其他应收款 | -38.38%120.6万 | -38.38%120.6万 | -6.05%195.7万 | -6.05%195.7万 | -41.51%208.3万 | -41.51%208.3万 | -28.64%356.1万 | -28.64%356.1万 | 60.14%499万 | 60.14%499万 |
递延资产 | ---- | ---- | ---- | ---- | --7.1万 | --7.1万 | ---- | ---- | -97.64%1.8万 | -97.64%1.8万 |
流动资产合计 | -23.89%872万 | -23.89%872万 | 135.06%1,145.7万 | 135.06%1,145.7万 | -25.14%487.4万 | -25.14%487.4万 | -25.88%651.1万 | -25.88%651.1万 | -13.12%878.4万 | -13.12%878.4万 |
非流动资产 | ||||||||||
-累计折旧 | 4.77%-1,968.5万 | 4.77%-1,968.5万 | -41.73%-2,067.2万 | -41.73%-2,067.2万 | -12.87%-1,458.5万 | -12.87%-1,458.5万 | -3.11%-1,292.2万 | -3.11%-1,292.2万 | -7.95%-1,253.2万 | -7.95%-1,253.2万 |
-长期股权投资 | -9.74%1,897万 | -9.74%1,897万 | 128.45%2,101.7万 | 128.45%2,101.7万 | 371.55%920万 | 371.55%920万 | --195.1万 | --195.1万 | ---- | ---- |
-商誉 | -1.11%3,392.6万 | -1.11%3,392.6万 | 2.47%3,430.8万 | 2.47%3,430.8万 | 19.03%3,348.2万 | 19.03%3,348.2万 | 9.16%2,812.9万 | 9.16%2,812.9万 | 16.91%2,576.8万 | 16.91%2,576.8万 |
监管资产 | -16.00%207.3万 | -16.00%207.3万 | -30.18%246.8万 | -30.18%246.8万 | 1.76%353.5万 | 1.76%353.5万 | 38.30%347.4万 | 38.30%347.4万 | 57.89%251.2万 | 57.89%251.2万 |
非流动递延资产 | 40.70%781万 | 40.70%781万 | 56.90%555.1万 | 56.90%555.1万 | 52.70%353.8万 | 52.70%353.8万 | 18.03%231.7万 | 18.03%231.7万 | 142.95%196.3万 | 142.95%196.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 0.70%288.5万 | 0.70%288.5万 | --286.5万 | --286.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 0.70%288.5万 | 0.70%288.5万 | --286.5万 | --286.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
-应付账款 | 7.68%252.3万 | 7.68%252.3万 | 36.22%234.3万 | 36.22%234.3万 | -18.33%172万 | -18.33%172万 | 6.85%210.6万 | 6.85%210.6万 | -5.33%197.1万 | -5.33%197.1万 |
-应付税费 | -9.63%2,031.7万 | -9.63%2,031.7万 | 84.02%2,248.2万 | 84.02%2,248.2万 | 294.22%1,221.7万 | 294.22%1,221.7万 | 56.44%309.9万 | 56.44%309.9万 | 42.42%198.1万 | 42.42%198.1万 |
递延负债 | -65.55%42.1万 | -65.55%42.1万 | --122.2万 | --122.2万 | ---- | ---- | --44.4万 | --44.4万 | ---- | ---- |
流动负债总额 | -23.27%808.7万 | -23.27%808.7万 | 108.01%1,054万 | 108.01%1,054万 | -26.55%506.7万 | -26.55%506.7万 | -8.54%689.9万 | -8.54%689.9万 | 29.49%754.3万 | 29.49%754.3万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 84.50%50万 | 84.50%50万 | -83.63%27.1万 | -83.63%27.1万 | 70.27%165.5万 | 70.27%165.5万 | 94.40%97.2万 | 94.40%97.2万 | --50万 | --50万 |
-长期借款 | -5.77%567万 | -5.77%567万 | --601.7万 | --601.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
长期应计费用 | -2.47%2,068.9万 | -2.47%2,068.9万 | 55.51%2,121.4万 | 55.51%2,121.4万 | 22.29%1,364.2万 | 22.29%1,364.2万 | 28.01%1,115.5万 | 28.01%1,115.5万 | 4.37%871.4万 | 4.37%871.4万 |
长期拨备 | -11.33%1,330万 | -11.33%1,330万 | 63.04%1,500万 | 63.04%1,500万 | 371.55%920万 | 371.55%920万 | --195.1万 | --195.1万 | ---- | ---- |
员工福利 | -8.40%10.9万 | -8.40%10.9万 | 1.71%11.9万 | 1.71%11.9万 | 32.95%11.7万 | 32.95%11.7万 | -18.52%8.8万 | -18.52%8.8万 | 13.68%10.8万 | 13.68%10.8万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1.5万 | 0.00%-1.5万 | 0.00%-1.5万 | 0.00%-1.5万 |
可转换优先证券 | 4.77%87.8万 | 4.77%87.8万 | 33.02%83.8万 | 33.02%83.8万 | -8.43%63万 | -8.43%63万 | 42.74%68.8万 | 42.74%68.8万 | -1.63%48.2万 | -1.63%48.2万 |
非流动负债总额 | -13.98%2,840.4万 | -13.98%2,840.4万 | 91.06%3,302.2万 | 91.06%3,302.2万 | 72.87%1,728.4万 | 72.87%1,728.4万 | 4.98%999.8万 | 4.98%999.8万 | 31.98%952.4万 | 31.98%952.4万 |
所有者权益 | ||||||||||
股本 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 |
-普通股股本 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 | 0.00%1,550.1万 |
其他股本权益 | -25.33%108.5万 | -25.33%108.5万 | 364.22%145.3万 | 364.22%145.3万 | -16.09%31.3万 | -16.09%31.3万 | 1,334.62%37.3万 | 1,334.62%37.3万 | 13.04%2.6万 | 13.04%2.6万 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.21%40万 | 28.21%40万 |
总权益 | -1.87%7,277万 | -1.87%7,277万 | 29.26%7,415.5万 | 29.26%7,415.5万 | 19.24%5,736.9万 | 19.24%5,736.9万 | 5.44%4,811.2万 | 5.44%4,811.2万 | 9.64%4,562.9万 | 9.64%4,562.9万 |
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