(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 | -53.42%47.98万 | -53.42%47.98万 | -37.94%102.99万 | -37.94%102.99万 | -11.22%165.94万 | -11.22%165.94万 | 0.91%186.92万 | 0.91%186.92万 | -25.33%185.23万 | -25.33%185.23万 |
-现金和现金等价物 | -56.22%42.84万 | -56.22%42.84万 | -41.03%97.86万 | -41.03%97.86万 | -4.16%165.94万 | -4.16%165.94万 | 19.91%173.14万 | 19.91%173.14万 | -36.54%144.39万 | -36.54%144.39万 |
-其他应收款 | 119.47%9.43万 | 119.47%9.43万 | -41.52%4.3万 | -41.52%4.3万 | -73.10%7.35万 | -73.10%7.35万 | 968.65%27.31万 | 968.65%27.31万 | -82.98%2.56万 | -82.98%2.56万 |
流动资产合计 | -46.14%61.88万 | -46.14%61.88万 | -36.68%114.91万 | -36.68%114.91万 | -9.83%181.49万 | -9.83%181.49万 | 0.51%201.28万 | 0.51%201.28万 | -26.09%200.26万 | -26.09%200.26万 |
非流动资产 | ||||||||||
-累计折旧 | -133.33%-14.81万 | -133.33%-14.81万 | 85.65%-6.35万 | 85.65%-6.35万 | -50.00%-44.24万 | -50.00%-44.24万 | -100.00%-29.49万 | -100.00%-29.49万 | ---14.75万 | ---14.75万 |
投资物业 | 115.03%5.81万 | 115.03%5.81万 | -57.52%2.7万 | -57.52%2.7万 | --6.36万 | --6.36万 | ---- | ---- | ---- | ---- |
-长期股权投资 | -79.32%2.37万 | -79.32%2.37万 | --11.44万 | --11.44万 | ---- | ---- | 185.50%52.43万 | 185.50%52.43万 | --18.36万 | --18.36万 |
监管资产 | 18.98%10.66万 | 18.98%10.66万 | -15.45%8.96万 | -15.45%8.96万 | -4.73%10.6万 | -4.73%10.6万 | 83.62%11.13万 | 83.62%11.13万 | -44.14%6.06万 | -44.14%6.06万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 1.29%8.35万 | 1.29%8.35万 | 179.52%8.24万 | 179.52%8.24万 | -80.97%2.95万 | -80.97%2.95万 | 5.67%15.49万 | 5.67%15.49万 | --14.66万 | --14.66万 |
-短期资本租赁负债 | 1.29%8.35万 | 1.29%8.35万 | 179.52%8.24万 | 179.52%8.24万 | -80.97%2.95万 | -80.97%2.95万 | 5.67%15.49万 | 5.67%15.49万 | --14.66万 | --14.66万 |
-应付账款 | -93.49%1.68万 | -93.49%1.68万 | 313.25%25.76万 | 313.25%25.76万 | -38.91%6.23万 | -38.91%6.23万 | -22.44%10.2万 | -22.44%10.2万 | 93.44%13.16万 | 93.44%13.16万 |
-应付税费 | -79.32%2.37万 | -79.32%2.37万 | --11.44万 | --11.44万 | --0 | --0 | 185.50%52.43万 | 185.50%52.43万 | --18.36万 | --18.36万 |
流动负债总额 | -49.21%19.45万 | -49.21%19.45万 | 131.73%38.3万 | 131.73%38.3万 | -68.82%16.53万 | -68.82%16.53万 | 74.51%53.01万 | 74.51%53.01万 | 39.24%30.38万 | 39.24%30.38万 |
非流动负债 | ||||||||||
-长期借款 | -79.32%2.37万 | -79.32%2.37万 | --11.44万 | --11.44万 | ---- | ---- | -86.77%2.43万 | -86.77%2.43万 | --18.36万 | --18.36万 |
长期应计费用 | -13.77%182.08万 | -13.77%182.08万 | -25.80%211.17万 | -25.80%211.17万 | 53.57%284.61万 | 53.57%284.61万 | 480.01%185.33万 | 480.01%185.33万 | -50.54%31.95万 | -50.54%31.95万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | --50万 | --50万 | ---- | ---- |
信托优先证券 | 115.03%5.81万 | 115.03%5.81万 | -57.52%2.7万 | -57.52%2.7万 | --6.36万 | --6.36万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -56.14%21.82万 | -56.14%21.82万 | 200.95%49.74万 | 200.95%49.74万 | -84.32%16.53万 | -84.32%16.53万 | 116.33%105.44万 | 116.33%105.44万 | 123.42%48.74万 | 123.42%48.74万 |
所有者权益 | ||||||||||
股本 | 3.93%5,191.65万 | 3.93%5,191.65万 | 5.33%4,995.14万 | 5.33%4,995.14万 | 6.59%4,742.2万 | 6.59%4,742.2万 | 5.16%4,448.85万 | 5.16%4,448.85万 | 1.58%4,230.4万 | 1.58%4,230.4万 |
-普通股股本 | 3.93%5,191.65万 | 3.93%5,191.65万 | 5.33%4,995.14万 | 5.33%4,995.14万 | 6.59%4,742.2万 | 6.59%4,742.2万 | 5.16%4,448.85万 | 5.16%4,448.85万 | 1.58%4,230.4万 | 1.58%4,230.4万 |
不影响留存收益的损益 | 2.43%1,180.19万 | 2.43%1,180.19万 | 0.91%1,152.17万 | 0.91%1,152.17万 | 2.34%1,141.75万 | 2.34%1,141.75万 | 4.32%1,115.63万 | 4.32%1,115.63万 | -0.01%1,069.48万 | -0.01%1,069.48万 |
总权益 | -24.03%249.78万 | -24.03%249.78万 | -30.41%328.78万 | -30.41%328.78万 | 22.20%472.46万 | 22.20%472.46万 | 66.49%386.61万 | 66.49%386.61万 | -30.79%232.21万 | -30.79%232.21万 |
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