(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 | 3,432.79%174万 | 3,432.79%174万 | -38.46%4.93万 | -38.46%4.93万 | -96.88%8万 | -96.88%8万 | 1,356.25%256.68万 | 1,356.25%256.68万 | -72.05%17.63万 | -72.05%17.63万 |
-现金和现金等价物 | 3,432.79%174万 | 3,432.79%174万 | -38.46%4.93万 | -38.46%4.93万 | -96.88%8万 | -96.88%8万 | 1,356.25%256.68万 | 1,356.25%256.68万 | -72.05%17.63万 | -72.05%17.63万 |
-应收账款 | 626.82%117.97万 | 626.82%117.97万 | 250.08%16.23万 | 250.08%16.23万 | 987.64%4.64万 | 987.64%4.64万 | -87.58%4,263 | -87.58%4,263 | 7.47%3.43万 | 7.47%3.43万 |
-其他应收款 | ---- | ---- | 2,326.14%68.23万 | 2,326.14%68.23万 | -67.75%2.81万 | -67.75%2.81万 | -92.17%8.72万 | -92.17%8.72万 | 208.44%111.36万 | 208.44%111.36万 |
流动资产合计 | 326.60%326.15万 | 326.60%326.15万 | 36.65%76.45万 | 36.65%76.45万 | -81.09%55.95万 | -81.09%55.95万 | 533.39%295.88万 | 533.39%295.88万 | -60.42%46.71万 | -60.42%46.71万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -48.44%-113.84万 | -48.44%-113.84万 | -20.98%-76.7万 | -20.98%-76.7万 | -12.45%-63.39万 | -12.45%-63.39万 | 7.62%-56.37万 | 7.62%-56.37万 |
-长期股权投资 | -86.33%27.28万 | -86.33%27.28万 | 1,289.26%199.56万 | 1,289.26%199.56万 | 46.43%14.36万 | 46.43%14.36万 | 291.72%9.81万 | 291.72%9.81万 | -59.10%2.5万 | -59.10%2.5万 |
监管资产 | 112.92%117.97万 | 112.92%117.97万 | 567.28%55.41万 | 567.28%55.41万 | -74.03%8.3万 | -74.03%8.3万 | 152.08%31.98万 | 152.08%31.98万 | -20.22%12.69万 | -20.22%12.69万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 337.90%526.89万 | 337.90%526.89万 | 521.21%120.32万 | 521.21%120.32万 | 4.18%19.37万 | 4.18%19.37万 | -97.02%18.59万 | -97.02%18.59万 | 21.91%624.62万 | 21.91%624.62万 |
-短期借款 | 476.14%526.87万 | 476.14%526.87万 | --91.45万 | --91.45万 | ---- | ---- | ---- | ---- | 22.38%623.27万 | 22.38%623.27万 |
-短期资本租赁负债 | -99.93%209 | -99.93%209 | 49.07%28.87万 | 49.07%28.87万 | 4.18%19.37万 | 4.18%19.37万 | 1,286.29%18.59万 | 1,286.29%18.59万 | -56.20%1.34万 | -56.20%1.34万 |
-应付账款 | 140.53%129.48万 | 140.53%129.48万 | 89.53%53.83万 | 89.53%53.83万 | 80.00%28.4万 | 80.00%28.4万 | -79.64%15.78万 | -79.64%15.78万 | 304.03%77.51万 | 304.03%77.51万 |
-应付税费 | -86.33%27.28万 | -86.33%27.28万 | 1,289.26%199.56万 | 1,289.26%199.56万 | 46.43%14.36万 | 46.43%14.36万 | 291.72%9.81万 | 291.72%9.81万 | -59.10%2.5万 | -59.10%2.5万 |
-其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%1 | -50.00%1 | --2 | --2 |
现行拨备 | ---- | ---- | 0.00%3.39万 | 0.00%3.39万 | 0.00%3.39万 | 0.00%3.39万 | 0.00%3.39万 | 0.00%3.39万 | -81.75%3.39万 | -81.75%3.39万 |
流动负债总额 | 164.57%656.37万 | 164.57%656.37万 | 340.75%248.09万 | 340.75%248.09万 | 9.73%56.29万 | 9.73%56.29万 | -93.74%51.3万 | -93.74%51.3万 | 39.17%819.52万 | 39.17%819.52万 |
非流动负债 | ||||||||||
-长期借款 | -26.88%27.28万 | -26.88%27.28万 | 159.71%37.31万 | 159.71%37.31万 | 46.43%14.36万 | 46.43%14.36万 | 291.72%9.81万 | 291.72%9.81万 | -59.10%2.5万 | -59.10%2.5万 |
长期应计费用 | 20.83%184.94万 | 20.83%184.94万 | 16.16%153.05万 | 16.16%153.05万 | 165.04%131.76万 | 165.04%131.76万 | 140.46%49.71万 | 140.46%49.71万 | -20.96%20.67万 | -20.96%20.67万 |
长期拨备 | ---- | ---- | --162.25万 | --162.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | ---- | ---- | 0.16%2.32万 | 0.16%2.32万 | -51.94%2.31万 | -51.94%2.31万 | 81.99%4.81万 | 81.99%4.81万 | 0.00%2.65万 | 0.00%2.65万 |
非流动负债总额 | 52.72%683.65万 | 52.72%683.65万 | 533.59%447.65万 | 533.59%447.65万 | 15.62%70.65万 | 15.62%70.65万 | -92.57%61.11万 | -92.57%61.11万 | 38.16%822.02万 | 38.16%822.02万 |
所有者权益 | ||||||||||
股本 | 4.89%7,309.98万 | 4.89%7,309.98万 | 1.68%6,968.89万 | 1.68%6,968.89万 | 4.11%6,853.89万 | 4.11%6,853.89万 | 16.57%6,583.44万 | 16.57%6,583.44万 | 0.00%5,647.72万 | 0.00%5,647.72万 |
-普通股股本 | 4.89%7,309.98万 | 4.89%7,309.98万 | 1.68%6,968.89万 | 1.68%6,968.89万 | 4.11%6,853.89万 | 4.11%6,853.89万 | 16.57%6,583.44万 | 16.57%6,583.44万 | 0.00%5,647.72万 | 0.00%5,647.72万 |
不影响留存收益的损益 | 65.99%297.1万 | 65.99%297.1万 | -21.86%178.99万 | -21.86%178.99万 | 190.97%229.07万 | 190.97%229.07万 | 760.29%78.72万 | 760.29%78.72万 | -240.76%-11.92万 | -240.76%-11.92万 |
总权益 | 122.69%511.08万 | 122.69%511.08万 | 22.27%229.5万 | 22.27%229.5万 | -45.69%187.71万 | -45.69%187.71万 | 412.84%345.6万 | 412.84%345.6万 | -53.26%67.39万 | -53.26%67.39万 |
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