(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 | -16.37%25.05万 | -16.37%25.05万 | -92.04%29.95万 | -92.04%29.95万 | 90.56%376.46万 | 90.56%376.46万 | 299.94%197.55万 | 299.94%197.55万 | 19.66%49.4万 | 19.66%49.4万 |
-现金和现金等价物 | -16.37%25.05万 | -16.37%25.05万 | -92.04%29.95万 | -92.04%29.95万 | 90.56%376.46万 | 90.56%376.46万 | 299.94%197.55万 | 299.94%197.55万 | 19.66%49.4万 | 19.66%49.4万 |
-应收账款 | -57.83%73.42万 | -57.83%73.42万 | 1,270.86%174.12万 | 1,270.86%174.12万 | 63.45%12.7万 | 63.45%12.7万 | 59.39%7.77万 | 59.39%7.77万 | -67.97%4.88万 | -67.97%4.88万 |
-其他应收款 | 916.38%11.35万 | 916.38%11.35万 | 521.56%1.12万 | 521.56%1.12万 | -101.58%-2,648 | -101.58%-2,648 | 9.04%16.74万 | 9.04%16.74万 | 62.48%15.35万 | 62.48%15.35万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.5万 | --9.5万 |
流动资产合计 | -85.71%105.56万 | -85.71%105.56万 | 80.29%738.74万 | 80.29%738.74万 | 66.80%409.75万 | 66.80%409.75万 | 292.91%245.65万 | 292.91%245.65万 | 0.62%62.52万 | 0.62%62.52万 |
非流动资产 | ||||||||||
-累计折旧 | -37.26%-59.08万 | -37.26%-59.08万 | -43.05%-43.05万 | -43.05%-43.05万 | -76.31%-30.09万 | -76.31%-30.09万 | -21.30%-17.07万 | -21.30%-17.07万 | 2.39%-14.07万 | 2.39%-14.07万 |
-长期股权投资 | 2,776.77%103.27万 | 2,776.77%103.27万 | -77.00%3.59万 | -77.00%3.59万 | --15.61万 | --15.61万 | ---- | ---- | --2.01万 | --2.01万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | -66.32%6.93万 | -66.32%6.93万 | 37.21%20.57万 | 37.21%20.57万 |
监管资产 | -70.60%77.92万 | -70.60%77.92万 | 769.93%265.02万 | 769.93%265.02万 | -31.82%30.46万 | -31.82%30.46万 | 326.87%44.68万 | 326.87%44.68万 | -37.60%10.47万 | -37.60%10.47万 |
非流动递延资产 | 790.62%75.26万 | 790.62%75.26万 | --8.45万 | --8.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -39.91%87.1万 | -39.91%87.1万 | -41.60%144.96万 | -41.60%144.96万 | -39.98%248.22万 | -39.98%248.22万 | 194.57%413.58万 | 194.57%413.58万 | 7.62%140.4万 | 7.62%140.4万 |
-短期借款 | -39.77%86.75万 | -39.77%86.75万 | -40.32%144.02万 | -40.32%144.02万 | -41.36%241.32万 | -41.36%241.32万 | 200.98%411.51万 | 200.98%411.51万 | 4.81%136.72万 | 4.81%136.72万 |
-短期资本租赁负债 | -61.91%3,587 | -61.91%3,587 | -86.37%9,416 | -86.37%9,416 | 233.75%6.91万 | 233.75%6.91万 | -43.70%2.07万 | -43.70%2.07万 | --3.68万 | --3.68万 |
-应付账款 | -69.95%60.39万 | -69.95%60.39万 | 1,766.93%200.96万 | 1,766.93%200.96万 | -51.36%10.76万 | -51.36%10.76万 | 55.99%22.13万 | 55.99%22.13万 | 5.18%14.19万 | 5.18%14.19万 |
-应付税费 | 2,776.77%103.27万 | 2,776.77%103.27万 | -88.35%3.59万 | -88.35%3.59万 | --30.81万 | --30.81万 | --0 | --0 | --2.01万 | --2.01万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.5万 | --9.5万 |
现行拨备 | -33.07%1.12万 | -33.07%1.12万 | --1.67万 | --1.67万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | --9.34万 | --9.34万 | ---- | ---- | ---- | ---- | -141.71%-3,529 | -141.71%-3,529 |
流动负债总额 | -72.10%159.96万 | -72.10%159.96万 | 94.87%573.33万 | 94.87%573.33万 | -36.01%294.22万 | -36.01%294.22万 | 161.35%459.76万 | 161.35%459.76万 | 12.11%175.92万 | 12.11%175.92万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -97.16%3,545 | -97.16%3,545 | --12.5万 | --12.5万 | ---- | ---- | --2.01万 | --2.01万 |
长期应计费用 | -29.26%151.55万 | -29.26%151.55万 | 14.81%214.23万 | 14.81%214.23万 | -14.60%186.59万 | -14.60%186.59万 | 8,651.48%218.5万 | 8,651.48%218.5万 | -60.88%2.5万 | -60.88%2.5万 |
长期拨备 | 3,091.98%103.27万 | 3,091.98%103.27万 | 3.92%3.24万 | 3.92%3.24万 | --3.11万 | --3.11万 | ---- | ---- | ---- | ---- |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---228.01万 | ---228.01万 | ---- | ---- |
可转换优先证券 | ---- | ---- | ---- | ---- | 384.81%35.5万 | 384.81%35.5万 | 15.53%7.32万 | 15.53%7.32万 | 72.40%6.34万 | 72.40%6.34万 |
非流动负债总额 | -54.37%263.23万 | -54.37%263.23万 | 77.50%576.92万 | 77.50%576.92万 | -29.31%325.03万 | -29.31%325.03万 | 158.40%459.76万 | 158.40%459.76万 | 13.39%177.93万 | 13.39%177.93万 |
所有者权益 | ||||||||||
股本 | 0.16%2,529.33万 | 0.16%2,529.33万 | 4.16%2,525.33万 | 4.16%2,525.33万 | 0.11%2,424.53万 | 0.11%2,424.53万 | 14.92%2,421.77万 | 14.92%2,421.77万 | 8.19%2,107.41万 | 8.19%2,107.41万 |
-普通股股本 | 0.16%2,529.33万 | 0.16%2,529.33万 | 4.16%2,525.33万 | 4.16%2,525.33万 | 0.11%2,424.53万 | 0.11%2,424.53万 | 14.92%2,421.77万 | 14.92%2,421.77万 | 8.19%2,107.41万 | 8.19%2,107.41万 |
不影响留存收益的损益 | 3.96%91.03万 | 3.96%91.03万 | -3.98%87.56万 | -3.98%87.56万 | 15.87%91.19万 | 15.87%91.19万 | -14.04%78.7万 | -14.04%78.7万 | 27.76%91.56万 | 27.76%91.56万 |
其他股本权益 | ---- | ---- | --441.08万 | --441.08万 | ---- | ---- | ---- | ---- | ---9.5万 | ---9.5万 |
总权益 | -55.67%426.22万 | -55.67%426.22万 | 61.22%961.42万 | 61.22%961.42万 | 26.59%596.34万 | 26.59%596.34万 | 395.42%471.08万 | 395.42%471.08万 | 13.87%95.09万 | 13.87%95.09万 |
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