(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 | -28.86%212.72万 | -28.86%212.72万 | 61.86%299.02万 | 61.86%299.02万 | -32.29%184.74万 | -32.29%184.74万 | -30.88%272.82万 | -30.88%272.82万 | 1,051.40%394.68万 | 1,051.40%394.68万 |
-现金和现金等价物 | -28.94%212.24万 | -28.94%212.24万 | 61.87%298.67万 | 61.87%298.67万 | -32.33%184.51万 | -32.33%184.51万 | -30.89%272.65万 | -30.89%272.65万 | 1,055.54%394.54万 | 1,055.54%394.54万 |
-应收账款 | -35.03%2.95万 | -35.03%2.95万 | -56.40%4.55万 | -56.40%4.55万 | 103.08%10.43万 | 103.08%10.43万 | -76.09%5.13万 | -76.09%5.13万 | -4.67%21.47万 | -4.67%21.47万 |
-应收票据 | ---- | ---- | ---- | ---- | -77.18%6,222 | -77.18%6,222 | 118.04%2.73万 | 118.04%2.73万 | 31.26%1.25万 | 31.26%1.25万 |
-其他应收款 | -72.96%3.12万 | -72.96%3.12万 | -31.17%11.54万 | -31.17%11.54万 | 11.50%16.76万 | 11.50%16.76万 | 152.74%15.03万 | 152.74%15.03万 | --5.95万 | --5.95万 |
流动资产合计 | -41.08%219.19万 | -41.08%219.19万 | 45.13%372.03万 | 45.13%372.03万 | -54.16%256.35万 | -54.16%256.35万 | 13.38%559.17万 | 13.38%559.17万 | 273.88%493.2万 | 273.88%493.2万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -10.09%-19.76万 | -10.09%-19.76万 | 72.81%-17.95万 | 72.81%-17.95万 | -50.86%-66.02万 | -50.86%-66.02万 | -71.02%-43.77万 | -71.02%-43.77万 |
-长期股权投资 | ---- | ---- | ---- | ---- | --46.21万 | --46.21万 | ---- | ---- | -77.89%5.53万 | -77.89%5.53万 |
-商誉 | ---- | ---- | 13.35%435.84万 | 13.35%435.84万 | -6.81%384.5万 | -6.81%384.5万 | 24.19%412.62万 | 24.19%412.62万 | 28.98%332.24万 | 28.98%332.24万 |
监管资产 | -90.94%6.45万 | -90.94%6.45万 | 16.05%71.23万 | 16.05%71.23万 | -27.55%61.38万 | -27.55%61.38万 | -11.38%84.72万 | -11.38%84.72万 | -1.52%95.61万 | -1.52%95.61万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | 1,101.74%50.55万 | 1,101.74%50.55万 | -24.61%4.21万 | -24.61%4.21万 | -59.25%5.58万 | -59.25%5.58万 | -72.88%13.69万 | -72.88%13.69万 |
-短期借款 | ---- | ---- | 1,101.74%50.55万 | 1,101.74%50.55万 | --4.21万 | --4.21万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -59.25%5.58万 | -59.25%5.58万 | 83.03%13.69万 | 83.03%13.69万 |
-应付账款 | -79.17%1.04万 | -79.17%1.04万 | -84.22%5万 | -84.22%5万 | 216.46%31.65万 | 216.46%31.65万 | -87.94%10万 | -87.94%10万 | 41.07%82.89万 | 41.07%82.89万 |
-应付税费 | --0 | --0 | -13.14%196.25万 | -13.14%196.25万 | 15.04%225.94万 | 15.04%225.94万 | 31.63%196.4万 | 31.63%196.4万 | 1.48%149.21万 | 1.48%149.21万 |
递延负债 | ---- | ---- | 19.27%17.37万 | 19.27%17.37万 | -0.00%14.57万 | -0.00%14.57万 | -44.32%14.57万 | -44.32%14.57万 | 39.42%26.16万 | 39.42%26.16万 |
流动负债总额 | -95.67%4.16万 | -95.67%4.16万 | 28.55%96.1万 | 28.55%96.1万 | 22.31%74.75万 | 22.31%74.75万 | -56.74%61.11万 | -56.74%61.11万 | -1.66%141.28万 | -1.66%141.28万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.89%5.53万 | -77.89%5.53万 |
长期应计费用 | ---- | ---- | -53.83%1.33万 | -53.83%1.33万 | -74.60%2.88万 | -74.60%2.88万 | -64.25%11.33万 | -64.25%11.33万 | -33.84%31.7万 | -33.84%31.7万 |
长期拨备 | ---- | ---- | ---- | ---- | --46.21万 | --46.21万 | ---- | ---- | ---- | ---- |
员工福利 | ---- | ---- | ---- | ---- | -77.18%6,222 | -77.18%6,222 | 118.04%2.73万 | 118.04%2.73万 | 31.26%1.25万 | 31.26%1.25万 |
可转换优先证券 | ---- | ---- | 53.82%11.64万 | 53.82%11.64万 | -52.51%7.57万 | -52.51%7.57万 | 26.64%15.93万 | 26.64%15.93万 | -19.66%12.58万 | -19.66%12.58万 |
非流动负债总额 | -98.58%4.16万 | -98.58%4.16万 | -2.77%292.35万 | -2.77%292.35万 | 16.76%300.69万 | 16.76%300.69万 | -11.35%257.52万 | -11.35%257.52万 | -0.07%290.49万 | -0.07%290.49万 |
所有者权益 | ||||||||||
股本 | 0.00%2.15亿 | 0.00%2.15亿 | 1.80%2.15亿 | 1.80%2.15亿 | 1.38%2.11亿 | 1.38%2.11亿 | 2.99%2.08亿 | 2.99%2.08亿 | 3.66%2.02亿 | 3.66%2.02亿 |
-普通股股本 | 0.00%2.15亿 | 0.00%2.15亿 | 1.80%2.15亿 | 1.80%2.15亿 | 1.38%2.11亿 | 1.38%2.11亿 | 2.99%2.08亿 | 2.99%2.08亿 | 3.66%2.02亿 | 3.66%2.02亿 |
不影响留存收益的损益 | 14.32%53.36万 | 14.32%53.36万 | -32.09%46.67万 | -32.09%46.67万 | 36.82%68.73万 | 36.82%68.73万 | 411.36%50.24万 | 411.36%50.24万 | -77.58%9.82万 | -77.58%9.82万 |
总权益 | -72.91%219.19万 | -72.91%219.19万 | 25.71%809.2万 | 25.71%809.2万 | -34.52%643.73万 | -34.52%643.73万 | 14.70%983.12万 | 14.70%983.12万 | 65.66%857.14万 | 65.66%857.14万 |
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