(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 | -65.58%45.07万 | -65.58%45.07万 | 20.68%130.93万 | 20.68%130.93万 | -5.20%108.49万 | -5.20%108.49万 | -45.11%114.44万 | -45.11%114.44万 | 436.42%208.49万 | 436.42%208.49万 |
-现金和现金等价物 | -65.67%44.95万 | -65.67%44.95万 | 20.68%130.93万 | 20.68%130.93万 | -5.20%108.49万 | -5.20%108.49万 | -45.11%114.44万 | -45.11%114.44万 | 436.42%208.49万 | 436.42%208.49万 |
-其他应收款 | 6.37%9,616 | 6.37%9,616 | 0.00%9,040 | 0.00%9,040 | 0.00%9,040 | 0.00%9,040 | 41.56%9,040 | 41.56%9,040 | -0.06%6,386 | -0.06%6,386 |
流动资产合计 | -66.33%47.14万 | -66.33%47.14万 | 24.31%140万 | 24.31%140万 | -6.73%112.63万 | -6.73%112.63万 | -43.12%120.76万 | -43.12%120.76万 | 419.63%212.3万 | 419.63%212.3万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | ---- | ---- | -50.94%-3.4万 | -50.94%-3.4万 | -102.74%-2.25万 | -102.74%-2.25万 | ---1.11万 | ---1.11万 |
投资物业 | ---- | ---- | ---- | ---- | -62.41%25万 | -62.41%25万 | -33.50%66.5万 | -33.50%66.5万 | --100万 | --100万 |
监管资产 | -84.61%1.24万 | -84.61%1.24万 | 161.39%8.06万 | 161.39%8.06万 | -41.54%3.09万 | -41.54%3.09万 | 90.06%5.28万 | 90.06%5.28万 | 254.15%2.78万 | 254.15%2.78万 |
非流动递延资产 | ---- | ---- | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 | 0.00%2万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | 0.00%950 | 0.00%950 | -52.36%950 | -52.36%950 | --1,994 | --1,994 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 0.00%950 | 0.00%950 | -52.36%950 | -52.36%950 | --1,994 | --1,994 |
-应付账款 | -89.59%5万 | -89.59%5万 | 758.65%48.06万 | 758.65%48.06万 | -25.64%5.6万 | -25.64%5.6万 | -74.58%7.53万 | -74.58%7.53万 | 976.63%29.61万 | 976.63%29.61万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他应付款 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
现行拨备 | --9.93万 | --9.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -67.54%15.89万 | -67.54%15.89万 | 642.31%48.96万 | 642.31%48.96万 | -22.64%6.6万 | -22.64%6.6万 | -72.00%8.53万 | -72.00%8.53万 | 798.38%30.45万 | 798.38%30.45万 |
非流动负债 | ||||||||||
长期应计费用 | 21.56%320.71万 | 21.56%320.71万 | 83.42%263.82万 | 83.42%263.82万 | 36.50%143.83万 | 36.50%143.83万 | 275.65%105.38万 | 275.65%105.38万 | -65.33%28.05万 | -65.33%28.05万 |
信托优先证券 | ---- | ---- | ---- | ---- | -62.41%25万 | -62.41%25万 | -33.50%66.5万 | -33.50%66.5万 | --100万 | --100万 |
非流动负债总额 | -67.54%15.89万 | -67.54%15.89万 | 642.31%48.96万 | 642.31%48.96万 | -22.64%6.6万 | -22.64%6.6万 | -72.00%8.53万 | -72.00%8.53万 | 798.38%30.45万 | 798.38%30.45万 |
所有者权益 | ||||||||||
股本 | 6.00%2,451.05万 | 6.00%2,451.05万 | 8.64%2,312.37万 | 8.64%2,312.37万 | 0.94%2,128.55万 | 0.94%2,128.55万 | 0.70%2,108.78万 | 0.70%2,108.78万 | 1.31%2,094.04万 | 1.31%2,094.04万 |
-普通股股本 | 6.00%2,451.05万 | 6.00%2,451.05万 | 8.64%2,312.37万 | 8.64%2,312.37万 | 0.94%2,128.55万 | 0.94%2,128.55万 | 0.70%2,108.78万 | 0.70%2,108.78万 | 1.31%2,094.04万 | 1.31%2,094.04万 |
不影响留存收益的损益 | 4.32%192.43万 | 4.32%192.43万 | -24.65%184.46万 | -24.65%184.46万 | 13.35%244.8万 | 13.35%244.8万 | 11.19%215.97万 | 11.19%215.97万 | 20.20%194.23万 | 20.20%194.23万 |
总权益 | -9.36%367.85万 | -9.36%367.85万 | 43.17%405.83万 | 43.17%405.83万 | -3.79%283.46万 | -3.79%283.46万 | -13.94%294.63万 | -13.94%294.63万 | 176.63%342.35万 | 176.63%342.35万 |
暂无数据
暂无数据