(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 | -84.43%16.38万 | -84.43%16.38万 | 344.32%105.24万 | 344.32%105.24万 | -88.63%23.69万 | -88.63%23.69万 | 3,242.87%208.29万 | 3,242.87%208.29万 | -82.94%6.23万 | -82.94%6.23万 |
-现金和现金等价物 | -84.43%16.38万 | -84.43%16.38万 | 344.32%105.24万 | 344.32%105.24万 | -87.55%23.69万 | -87.55%23.69万 | 2,953.40%190.26万 | 2,953.40%190.26万 | -82.94%6.23万 | -82.94%6.23万 |
-应收账款 | 422.60%19.79万 | 422.60%19.79万 | -63.99%3.79万 | -63.99%3.79万 | 89.98%10.52万 | 89.98%10.52万 | 177.28%5.54万 | 177.28%5.54万 | 52.67%2万 | 52.67%2万 |
-其他应收款 | 93.29%208.09万 | 93.29%208.09万 | 71.98%107.65万 | 71.98%107.65万 | 213.33%62.6万 | 213.33%62.6万 | -20.68%19.98万 | -20.68%19.98万 | -70.35%25.18万 | -70.35%25.18万 |
流动资产合计 | -65.28%53.29万 | -65.28%53.29万 | 21.50%153.49万 | 21.50%153.49万 | -52.44%126.34万 | -52.44%126.34万 | 156.36%265.66万 | 156.36%265.66万 | -41.38%103.63万 | -41.38%103.63万 |
非流动资产 | ||||||||||
-长期股权投资 | -47.67%123.25万 | -47.67%123.25万 | 25.07%235.52万 | 25.07%235.52万 | 95.83%188.32万 | 95.83%188.32万 | 365.45%96.16万 | 365.45%96.16万 | --20.66万 | --20.66万 |
监管资产 | 422.60%19.79万 | 422.60%19.79万 | -92.51%3.79万 | -92.51%3.79万 | 813.24%50.55万 | 813.24%50.55万 | 177.28%5.54万 | 177.28%5.54万 | 52.67%2万 | 52.67%2万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 90.99%351.22万 | 90.99%351.22万 | 334.92%183.89万 | 334.92%183.89万 | --42.28万 | --42.28万 | ---- | ---- | ---- | ---- |
-短期借款 | 90.99%351.22万 | 90.99%351.22万 | 334.92%183.89万 | 334.92%183.89万 | --42.28万 | --42.28万 | ---- | ---- | ---- | ---- |
-应付账款 | 158.11%117.29万 | 158.11%117.29万 | -51.18%45.44万 | -51.18%45.44万 | 71.69%93.08万 | 71.69%93.08万 | -43.57%54.21万 | -43.57%54.21万 | 23.25%96.07万 | 23.25%96.07万 |
-应付税费 | -47.67%123.25万 | -47.67%123.25万 | 3.87%235.52万 | 3.87%235.52万 | 135.80%226.75万 | 135.80%226.75万 | 365.45%96.16万 | 365.45%96.16万 | --20.66万 | --20.66万 |
现行拨备 | ---- | ---- | --38.44万 | --38.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | 166.36%36.66万 | 166.36%36.66万 | -7.08%13.76万 | -7.08%13.76万 | -92.39%14.81万 | -92.39%14.81万 | 88.91%194.72万 | 88.91%194.72万 | --103.08万 | --103.08万 |
流动负债总额 | 83.27%713.26万 | 83.27%713.26万 | 82.92%389.19万 | 82.92%389.19万 | -20.88%212.77万 | -20.88%212.77万 | 19.87%268.91万 | 19.87%268.91万 | 37.71%224.33万 | 37.71%224.33万 |
非流动负债 | ||||||||||
衍生品负债 | ---- | ---- | ---- | ---- | --38.44万 | --38.44万 | ---- | ---- | ---- | ---- |
长期拨备 | -47.67%123.25万 | -47.67%123.25万 | 25.07%235.52万 | 25.07%235.52万 | 95.83%188.32万 | 95.83%188.32万 | 365.45%96.16万 | 365.45%96.16万 | --20.66万 | --20.66万 |
非流动负债总额 | 33.90%836.51万 | 33.90%836.51万 | 42.13%624.71万 | 42.13%624.71万 | 20.39%439.52万 | 20.39%439.52万 | 49.02%365.07万 | 49.02%365.07万 | 50.39%244.99万 | 50.39%244.99万 |
所有者权益 | ||||||||||
股本 | 0.86%1,838.02万 | 0.86%1,838.02万 | 13.44%1,822.4万 | 13.44%1,822.4万 | 4.23%1,606.5万 | 4.23%1,606.5万 | 26.56%1,541.34万 | 26.56%1,541.34万 | 0.00%1,217.91万 | 0.00%1,217.91万 |
-普通股股本 | 0.86%1,838.02万 | 0.86%1,838.02万 | 13.44%1,822.4万 | 13.44%1,822.4万 | 4.23%1,606.5万 | 4.23%1,606.5万 | 26.56%1,541.34万 | 26.56%1,541.34万 | 0.00%1,217.91万 | 0.00%1,217.91万 |
不影响留存收益的损益 | 1.60%604.26万 | 1.60%604.26万 | 5.86%594.77万 | 5.86%594.77万 | 4.84%561.86万 | 4.84%561.86万 | 62.60%535.91万 | 62.60%535.91万 | 0.44%329.6万 | 0.44%329.6万 |
其他股本权益 | 69.42%7.68万 | 69.42%7.68万 | -0.61%4.53万 | -0.61%4.53万 | 87.09%4.56万 | 87.09%4.56万 | -64.29%2.44万 | -64.29%2.44万 | 76.02%6.83万 | 76.02%6.83万 |
总权益 | -69.64%53.29万 | -69.64%53.29万 | -10.34%175.5万 | -10.34%175.5万 | -45.49%195.74万 | -45.49%195.74万 | 246.51%359.07万 | 246.51%359.07万 | -42.24%103.63万 | -42.24%103.63万 |
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