(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 | 1,525.57%2,760.38万 | 1,525.57%2,760.38万 | -58.28%169.81万 | -58.28%169.81万 | 169.29%407.06万 | 169.29%407.06万 | 185.66%151.16万 | 185.66%151.16万 | 18.60%52.92万 | 18.60%52.92万 |
-现金和现金等价物 | 1,343.41%2,451.05万 | 1,343.41%2,451.05万 | -58.28%169.81万 | -58.28%169.81万 | 169.29%407.06万 | 169.29%407.06万 | 185.66%151.16万 | 185.66%151.16万 | 18.60%52.92万 | 18.60%52.92万 |
-应收票据 | 3.90%4.17万 | 3.90%4.17万 | 10.53%4.02万 | 10.53%4.02万 | --3.63万 | --3.63万 | ---- | ---- | ---- | ---- |
-其他应收款 | -99.86%2,900 | -99.86%2,900 | 222,222.22%200.09万 | 222,222.22%200.09万 | -90.93%900 | -90.93%900 | -94.33%9,924 | -94.33%9,924 | --17.5万 | --17.5万 |
持有待售资产 | ---- | ---- | --2,567.21万 | --2,567.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 9.37%3,061.82万 | 9.37%3,061.82万 | 545.80%2,799.41万 | 545.80%2,799.41万 | 154.83%433.48万 | 154.83%433.48万 | 200.39%170.1万 | 200.39%170.1万 | 25.77%56.63万 | 25.77%56.63万 |
非流动资产 | ||||||||||
-累计折旧 | -58.63%-59.43万 | -58.63%-59.43万 | -157.76%-37.46万 | -157.76%-37.46万 | -314.38%-14.53万 | -314.38%-14.53万 | ---3.51万 | ---3.51万 | ---- | ---- |
投资物业 | --1,950万 | --1,950万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-长期股权投资 | -33.56%13.81万 | -33.56%13.81万 | -23.41%20.79万 | -23.41%20.79万 | --27.14万 | --27.14万 | ---- | ---- | ---- | ---- |
监管资产 | -26.05%44.76万 | -26.05%44.76万 | 149.43%60.53万 | 149.43%60.53万 | 40.60%24.27万 | 40.60%24.27万 | 398.82%17.26万 | 398.82%17.26万 | 1,073.68%3.46万 | 1,073.68%3.46万 |
非流动递延资产 | 0.00%12.3万 | 0.00%12.3万 | 0.00%12.3万 | 0.00%12.3万 | --12.3万 | --12.3万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 9.77%6.97万 | 9.77%6.97万 | 10.02%6.35万 | 10.02%6.35万 | --5.77万 | --5.77万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 9.77%6.97万 | 9.77%6.97万 | 10.02%6.35万 | 10.02%6.35万 | --5.77万 | --5.77万 | ---- | ---- | ---- | ---- |
-应付账款 | 97.87%282.79万 | 97.87%282.79万 | -29.75%142.92万 | -29.75%142.92万 | 508.98%203.43万 | 508.98%203.43万 | 127.15%33.41万 | 127.15%33.41万 | 103.67%14.71万 | 103.67%14.71万 |
-应付税费 | 1,438.50%422.97万 | 1,438.50%422.97万 | -17.65%27.49万 | -17.65%27.49万 | --33.39万 | --33.39万 | --0 | --0 | --0 | --0 |
流动负债总额 | -15.58%307.25万 | -15.58%307.25万 | 65.61%363.94万 | 65.61%363.94万 | 385.50%219.75万 | 385.50%219.75万 | 6.45%45.26万 | 6.45%45.26万 | 164.52%42.52万 | 164.52%42.52万 |
非流动负债 | ||||||||||
-长期借款 | -33.56%13.81万 | -33.56%13.81万 | -23.41%20.79万 | -23.41%20.79万 | --27.14万 | --27.14万 | ---- | ---- | ---- | ---- |
长期应计费用 | 63.05%3,667.46万 | 63.05%3,667.46万 | -35.90%2,249.32万 | -35.90%2,249.32万 | 225.29%3,508.99万 | 225.29%3,508.99万 | 53.30%1,078.72万 | 53.30%1,078.72万 | 41.13%703.67万 | 41.13%703.67万 |
员工福利 | 3.90%4.17万 | 3.90%4.17万 | 10.53%4.02万 | 10.53%4.02万 | --3.63万 | --3.63万 | ---- | ---- | ---- | ---- |
信托优先证券 | --1,950万 | --1,950万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | 17.95%17.19万 | 17.95%17.19万 | 39.38%14.57万 | 39.38%14.57万 | -3.76%10.46万 | -3.76%10.46万 | 5.32%10.86万 | 5.32%10.86万 | 16.50%10.32万 | 16.50%10.32万 |
非流动负债总额 | 86.55%730.21万 | 86.55%730.21万 | 54.63%391.43万 | 54.63%391.43万 | 459.26%253.14万 | 459.26%253.14万 | 6.45%45.26万 | 6.45%45.26万 | 164.52%42.52万 | 164.52%42.52万 |
所有者权益 | ||||||||||
股本 | 12.83%7,745.87万 | 12.83%7,745.87万 | 22.03%6,865.11万 | 22.03%6,865.11万 | 89.16%5,625.77万 | 89.16%5,625.77万 | 29.22%2,974.13万 | 29.22%2,974.13万 | 11.36%2,301.65万 | 11.36%2,301.65万 |
-普通股股本 | 12.83%7,745.87万 | 12.83%7,745.87万 | 22.03%6,865.11万 | 22.03%6,865.11万 | 89.16%5,625.77万 | 89.16%5,625.77万 | 29.22%2,974.13万 | 29.22%2,974.13万 | 11.36%2,301.65万 | 11.36%2,301.65万 |
不影响留存收益的损益 | -42.14%277.71万 | -42.14%277.71万 | -2.85%479.95万 | -2.85%479.95万 | 116.31%494.03万 | 116.31%494.03万 | 666.85%228.39万 | 666.85%228.39万 | 485.43%29.78万 | 485.43%29.78万 |
其他股本权益 | --253.68万 | --253.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | 71.72%8,692.65万 | 71.72%8,692.65万 | 27.97%5,062.08万 | 27.97%5,062.08万 | 216.50%3,955.81万 | 216.50%3,955.81万 | 63.95%1,249.86万 | 63.95%1,249.86万 | 39.70%762.34万 | 39.70%762.34万 |
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