(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 | -36.65%911.1万 | -36.65%911.1万 | -46.88%1,438.3万 | -46.88%1,438.3万 | 36.06%2,707.6万 | 36.06%2,707.6万 | 29.99%1,990万 | 29.99%1,990万 | 5.97%1,530.9万 | 5.97%1,530.9万 |
-现金和现金等价物 | -35.76%911.1万 | -35.76%911.1万 | -44.72%1,418.3万 | -44.72%1,418.3万 | 28.92%2,565.6万 | 28.92%2,565.6万 | 29.99%1,990万 | 29.99%1,990万 | 5.97%1,530.9万 | 5.97%1,530.9万 |
-应收账款 | -86.87%2.6万 | -86.87%2.6万 | 3,860.00%19.8万 | 3,860.00%19.8万 | -98.21%5,000 | -98.21%5,000 | -9.97%28万 | -9.97%28万 | -29.48%31.1万 | -29.48%31.1万 |
-应收票据 | -17.81%20.3万 | -17.81%20.3万 | 15.96%24.7万 | 15.96%24.7万 | -2.74%21.3万 | -2.74%21.3万 | 51.03%21.9万 | 51.03%21.9万 | 55.91%14.5万 | 55.91%14.5万 |
-其他应收款 | 15.25%659.8万 | 15.25%659.8万 | -33.78%572.5万 | -33.78%572.5万 | -63.15%864.5万 | -63.15%864.5万 | 110.02%2,346.3万 | 110.02%2,346.3万 | 46.98%1,117.2万 | 46.98%1,117.2万 |
递延资产 | -38.12%94万 | -38.12%94万 | --151.9万 | --151.9万 | ---- | ---- | ---- | ---- | --57万 | --57万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --167.4万 | --167.4万 | ---- | ---- |
流动资产合计 | -10.71%1,830.4万 | -10.71%1,830.4万 | -43.45%2,049.9万 | -43.45%2,049.9万 | -19.06%3,625.2万 | -19.06%3,625.2万 | 107.90%4,479.1万 | 107.90%4,479.1万 | 4.04%2,154.4万 | 4.04%2,154.4万 |
非流动资产 | ||||||||||
-累计折旧 | -38.26%-365万 | -38.26%-365万 | -88.71%-264万 | -88.71%-264万 | 39.25%-139.9万 | 39.25%-139.9万 | -22.11%-230.3万 | -22.11%-230.3万 | -70.06%-188.6万 | -70.06%-188.6万 |
投资物业 | 10.25%780.8万 | 10.25%780.8万 | 17.14%708.2万 | 17.14%708.2万 | -33.71%604.6万 | -33.71%604.6万 | 23.37%912.1万 | 23.37%912.1万 | 1.90%739.3万 | 1.90%739.3万 |
-长期股权投资 | -27.05%213.9万 | -27.05%213.9万 | 5,538.46%293.2万 | 5,538.46%293.2万 | -96.07%5.2万 | -96.07%5.2万 | -51.52%132.2万 | -51.52%132.2万 | -27.28%272.7万 | -27.28%272.7万 |
-商誉 | -3.90%5,126.1万 | -3.90%5,126.1万 | -8.78%5,333.9万 | -8.78%5,333.9万 | -4.11%5,847.3万 | -4.11%5,847.3万 | -8.54%6,098万 | -8.54%6,098万 | 1.86%6,667.4万 | 1.86%6,667.4万 |
监管资产 | 28.27%139.3万 | 28.27%139.3万 | 74.32%108.6万 | 74.32%108.6万 | -9.58%62.3万 | -9.58%62.3万 | 29.51%68.9万 | 29.51%68.9万 | 20.36%53.2万 | 20.36%53.2万 |
非流动递延资产 | -1.71%34.5万 | -1.71%34.5万 | -9.30%35.1万 | -9.30%35.1万 | -15.32%38.7万 | -15.32%38.7万 | -47.05%45.7万 | -47.05%45.7万 | -36.03%86.3万 | -36.03%86.3万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 10.77%75.1万 | 10.77%75.1万 | -54.31%67.8万 | -54.31%67.8万 | 5.70%148.4万 | 5.70%148.4万 | -10.34%140.4万 | -10.34%140.4万 | 25.28%156.6万 | 25.28%156.6万 |
-短期借款 | ---- | ---- | ---- | ---- | 0.00%125万 | 0.00%125万 | 0.00%125万 | 0.00%125万 | 0.00%125万 | 0.00%125万 |
-短期资本租赁负债 | 10.77%75.1万 | 10.77%75.1万 | 189.74%67.8万 | 189.74%67.8万 | 51.95%23.4万 | 51.95%23.4万 | -51.27%15.4万 | -51.27%15.4万 | --31.6万 | --31.6万 |
-应付账款 | --5.9万 | --5.9万 | ---- | ---- | -14.29%1.2万 | -14.29%1.2万 | -82.28%1.4万 | -82.28%1.4万 | 41.07%7.9万 | 41.07%7.9万 |
-应付税费 | -22.68%421万 | -22.68%421万 | 86.41%544.5万 | 86.41%544.5万 | -46.43%292.1万 | -46.43%292.1万 | -30.57%545.3万 | -30.57%545.3万 | -18.75%785.4万 | -18.75%785.4万 |
-其他应付款 | 368.75%748.6万 | 368.75%748.6万 | 3,094.00%159.7万 | 3,094.00%159.7万 | -39.76%5万 | -39.76%5万 | -30.83%8.3万 | -30.83%8.3万 | -21.57%12万 | -21.57%12万 |
递延负债 | ---- | ---- | ---- | ---- | -9.43%450.4万 | -9.43%450.4万 | --497.3万 | --497.3万 | ---- | ---- |
流动负债总额 | 99.68%1,544.7万 | 99.68%1,544.7万 | -51.47%773.6万 | -51.47%773.6万 | -48.51%1,594.2万 | -48.51%1,594.2万 | 124.76%3,096.1万 | 124.76%3,096.1万 | 24.31%1,377.5万 | 24.31%1,377.5万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --110.9万 | --110.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期借款 | -27.05%213.9万 | -27.05%213.9万 | 5,538.46%293.2万 | 5,538.46%293.2万 | -27.78%5.2万 | -27.78%5.2万 | -68.28%7.2万 | -68.28%7.2万 | --22.7万 | --22.7万 |
长期应计费用 | -21.98%366.7万 | -21.98%366.7万 | 847.58%470万 | 847.58%470万 | 25.57%49.6万 | 25.57%49.6万 | -50.69%39.5万 | -50.69%39.5万 | 204.56%80.1万 | 204.56%80.1万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%125万 | -50.00%125万 | -33.33%250万 | -33.33%250万 |
员工福利 | -17.81%20.3万 | -17.81%20.3万 | 15.96%24.7万 | 15.96%24.7万 | -2.74%21.3万 | -2.74%21.3万 | 51.03%21.9万 | 51.03%21.9万 | 55.91%14.5万 | 55.91%14.5万 |
信托优先证券 | 10.25%780.8万 | 10.25%780.8万 | 17.14%708.2万 | 17.14%708.2万 | -33.71%604.6万 | -33.71%604.6万 | 23.37%912.1万 | 23.37%912.1万 | 1.90%739.3万 | 1.90%739.3万 |
可转换优先证券 | 33.83%178.4万 | 33.83%178.4万 | 2.78%133.3万 | 2.78%133.3万 | 17.16%129.7万 | 17.16%129.7万 | 15.55%110.7万 | 15.55%110.7万 | -3.43%95.8万 | -3.43%95.8万 |
非流动负债总额 | 49.13%1,965.7万 | 49.13%1,965.7万 | -30.12%1,318.1万 | -30.12%1,318.1万 | -48.20%1,886.3万 | -48.20%1,886.3万 | 68.36%3,641.4万 | 68.36%3,641.4万 | 4.25%2,162.9万 | 4.25%2,162.9万 |
所有者权益 | ||||||||||
股本 | 0.12%9,908.5万 | 0.12%9,908.5万 | 0.11%9,896.9万 | 0.11%9,896.9万 | -0.95%9,885.9万 | -0.95%9,885.9万 | 0.38%9,980.4万 | 0.38%9,980.4万 | -2.02%9,943万 | -2.02%9,943万 |
-普通股股本 | 0.12%9,908.5万 | 0.12%9,908.5万 | 0.11%9,896.9万 | 0.11%9,896.9万 | -0.95%9,885.9万 | -0.95%9,885.9万 | 0.38%9,980.4万 | 0.38%9,980.4万 | -2.02%9,943万 | -2.02%9,943万 |
不影响留存收益的损益 | 91.93%5,022.7万 | 91.93%5,022.7万 | -27.04%2,616.9万 | -27.04%2,616.9万 | 2.91%3,586.7万 | 2.91%3,586.7万 | 6.14%3,485.4万 | 6.14%3,485.4万 | 12.22%3,283.9万 | 12.22%3,283.9万 |
其他股本权益 | 103.76%617.8万 | 103.76%617.8万 | -60.53%303.2万 | -60.53%303.2万 | -64.39%768.2万 | -64.39%768.2万 | 385.92%2,157.5万 | 385.92%2,157.5万 | -12.87%444万 | -12.87%444万 |
非控制性权益 | 17.71%324.3万 | 17.71%324.3万 | -31.40%275.5万 | -31.40%275.5万 | -44.32%401.6万 | -44.32%401.6万 | 4.32%721.3万 | 4.32%721.3万 | 61.73%691.4万 | 61.73%691.4万 |
总权益 | 2.19%9,288.5万 | 2.19%9,288.5万 | -14.45%9,089.4万 | -14.45%9,089.4万 | -14.67%1.06亿 | -14.67%1.06亿 | 17.33%1.25亿 | 17.33%1.25亿 | 4.87%1.06亿 | 4.87%1.06亿 |
暂无数据