(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 | 300.91%58.62万 | 300.91%58.62万 | -94.68%14.62万 | -94.68%14.62万 | -44.75%274.64万 | -44.75%274.64万 | 192.93%497.11万 | 192.93%497.11万 | -44.78%169.7万 | -44.78%169.7万 |
-现金和现金等价物 | 300.91%58.62万 | 300.91%58.62万 | -94.68%14.62万 | -94.68%14.62万 | -44.75%274.64万 | -44.75%274.64万 | 192.93%497.11万 | 192.93%497.11万 | -44.78%169.7万 | -44.78%169.7万 |
-应收账款 | 250.22%1.3万 | 250.22%1.3万 | -108.53%-8,648 | -108.53%-8,648 | 140.92%10.14万 | 140.92%10.14万 | --4.21万 | --4.21万 | ---- | ---- |
持有待售资产 | --211.35万 | --211.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 140.56%426.02万 | 140.56%426.02万 | -65.11%177.09万 | -65.11%177.09万 | -16.65%507.61万 | -16.65%507.61万 | 232.30%609.03万 | 232.30%609.03万 | -41.34%183.27万 | -41.34%183.27万 |
非流动资产 | ||||||||||
-累计折旧 | ---- | ---- | -64.94%-41.27万 | -64.94%-41.27万 | -65.17%-25.02万 | -65.17%-25.02万 | -243.93%-15.15万 | -243.93%-15.15万 | ---4.4万 | ---4.4万 |
-长期股权投资 | 666.18%226.31万 | 666.18%226.31万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
-商誉 | -97.93%65.45万 | -97.93%65.45万 | -0.49%3,155.76万 | -0.49%3,155.76万 | -0.49%3,171.36万 | -0.49%3,171.36万 | -0.49%3,186.96万 | -0.49%3,186.96万 | --3,202.56万 | --3,202.56万 |
监管资产 | 18,250.37%19.82万 | 18,250.37%19.82万 | -100.43%-1,092 | -100.43%-1,092 | 346.51%25.65万 | 346.51%25.65万 | -10.45%5.74万 | -10.45%5.74万 | 24.65%6.41万 | 24.65%6.41万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 2,486.18%368.6万 | 2,486.18%368.6万 | 22.12%14.25万 | 22.12%14.25万 | 28.91%11.67万 | 28.91%11.67万 | 48.75%9.05万 | 48.75%9.05万 | --6.09万 | --6.09万 |
-短期借款 | --354万 | --354万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 2.48%14.61万 | 2.48%14.61万 | 22.12%14.25万 | 22.12%14.25万 | 28.91%11.67万 | 28.91%11.67万 | 48.75%9.05万 | 48.75%9.05万 | --6.09万 | --6.09万 |
-应付账款 | 95.72%340.75万 | 95.72%340.75万 | 15.30%174.1万 | 15.30%174.1万 | 53.31%151万 | 53.31%151万 | 76.08%98.5万 | 76.08%98.5万 | 37.36%55.94万 | 37.36%55.94万 |
-应付税费 | 666.18%226.31万 | 666.18%226.31万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
流动负债总额 | 276.60%709.35万 | 276.60%709.35万 | 15.79%188.35万 | 15.79%188.35万 | 51.25%162.68万 | 51.25%162.68万 | 60.46%107.55万 | 60.46%107.55万 | 64.59%67.02万 | 64.59%67.02万 |
非流动负债 | ||||||||||
-长期借款 | -49.36%14.96万 | -49.36%14.96万 | -23.12%29.54万 | -23.12%29.54万 | -16.58%38.42万 | -16.58%38.42万 | -19.41%46.05万 | -19.41%46.05万 | --57.15万 | --57.15万 |
长期应计费用 | -56.59%22.52万 | -56.59%22.52万 | -38.80%51.87万 | -38.80%51.87万 | -31.58%84.76万 | -31.58%84.76万 | -21.59%123.89万 | -21.59%123.89万 | 4,684.50%157.99万 | 4,684.50%157.99万 |
长期拨备 | --211.35万 | --211.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 329.42%935.66万 | 329.42%935.66万 | 8.35%217.89万 | 8.35%217.89万 | 30.92%201.1万 | 30.92%201.1万 | 23.71%153.61万 | 23.71%153.61万 | 204.91%124.17万 | 204.91%124.17万 |
所有者权益 | ||||||||||
股本 | 0.00%4,551.6万 | 0.00%4,551.6万 | 4.05%4,551.6万 | 4.05%4,551.6万 | 19.36%4,374.6万 | 19.36%4,374.6万 | 40.56%3,665.14万 | 40.56%3,665.14万 | 88.63%2,607.56万 | 88.63%2,607.56万 |
-普通股股本 | 0.00%4,551.6万 | 0.00%4,551.6万 | 4.05%4,551.6万 | 4.05%4,551.6万 | 19.36%4,374.6万 | 19.36%4,374.6万 | 40.56%3,665.14万 | 40.56%3,665.14万 | 88.63%2,607.56万 | 88.63%2,607.56万 |
不影响留存收益的损益 | 0.81%3,130.52万 | 0.81%3,130.52万 | 1.31%3,105.33万 | 1.31%3,105.33万 | 7.82%3,065.15万 | 7.82%3,065.15万 | 4.62%2,842.72万 | 4.62%2,842.72万 | 2,716.19%2,717.12万 | 2,716.19%2,717.12万 |
总权益 | -84.71%518.34万 | -84.71%518.34万 | -10.11%3,389.07万 | -10.11%3,389.07万 | -4.23%3,770.15万 | -4.23%3,770.15万 | 9.99%3,936.57万 | 9.99%3,936.57万 | 918.11%3,578.86万 | 918.11%3,578.86万 |
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