(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 | 66.94%164.74万 | 66.94%164.74万 | -49.31%98.68万 | -49.31%98.68万 | 41.86%194.69万 | 41.86%194.69万 | 3.68%137.25万 | 3.68%137.25万 | -63.27%132.38万 | -63.27%132.38万 |
-现金和现金等价物 | 66.94%164.74万 | 66.94%164.74万 | -49.31%98.68万 | -49.31%98.68万 | 41.86%194.69万 | 41.86%194.69万 | 3.68%137.25万 | 3.68%137.25万 | -63.27%132.38万 | -63.27%132.38万 |
-应收账款 | -74.10%1.22万 | -74.10%1.22万 | --4.72万 | --4.72万 | ---- | ---- | ---- | ---- | -0.00%12.12万 | -0.00%12.12万 |
-应收票据 | -13.81%2.39万 | -13.81%2.39万 | --2.77万 | --2.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | -63.32%13.17万 | -63.32%13.17万 | -4.17%35.9万 | -4.17%35.9万 | 29.31%37.46万 | 29.31%37.46万 | -26.17%28.97万 | -26.17%28.97万 | -16.16%39.23万 | -16.16%39.23万 |
流动资产合计 | 40.85%235.3万 | 40.85%235.3万 | -38.09%167.05万 | -38.09%167.05万 | 23.39%269.83万 | 23.39%269.83万 | -38.30%218.68万 | -38.30%218.68万 | -46.49%354.45万 | -46.49%354.45万 |
非流动资产 | ||||||||||
-累计折旧 | -22.18%-87.54万 | -22.18%-87.54万 | -30.02%-71.64万 | -30.02%-71.64万 | -43.71%-55.1万 | -43.71%-55.1万 | 49.10%-38.34万 | 49.10%-38.34万 | -105.93%-75.33万 | -105.93%-75.33万 |
-长期股权投资 | --23.6万 | --23.6万 | ---- | ---- | -59.23%6.42万 | -59.23%6.42万 | --15.75万 | --15.75万 | ---- | ---- |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.25%53.34万 | -27.25%53.34万 |
监管资产 | 3.20%70.56万 | 3.20%70.56万 | -7.49%68.37万 | -7.49%68.37万 | -7.87%73.91万 | -7.87%73.91万 | -54.24%80.22万 | -54.24%80.22万 | -23.62%175.29万 | -23.62%175.29万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 828.14%60.69万 | 828.14%60.69万 | -32.11%6.54万 | -32.11%6.54万 | 1.92%9.63万 | 1.92%9.63万 | -90.49%9.45万 | -90.49%9.45万 | -26.41%99.34万 | -26.41%99.34万 |
-短期借款 | --46.53万 | --46.53万 | ---- | ---- | ---- | ---- | ---- | ---- | -46.36%72.42万 | -46.36%72.42万 |
-短期资本租赁负债 | 116.56%14.16万 | 116.56%14.16万 | -32.11%6.54万 | -32.11%6.54万 | 1.92%9.63万 | 1.92%9.63万 | -64.90%9.45万 | -64.90%9.45万 | --26.92万 | --26.92万 |
-应付账款 | -45.90%5.71万 | -45.90%5.71万 | 9.63%10.55万 | 9.63%10.55万 | 59.04%9.62万 | 59.04%9.62万 | 26.76%6.05万 | 26.76%6.05万 | -78.12%4.77万 | -78.12%4.77万 |
-应付税费 | 837.05%25.99万 | 837.05%25.99万 | -56.80%2.77万 | -56.80%2.77万 | -59.23%6.42万 | -59.23%6.42万 | --15.75万 | --15.75万 | --0 | --0 |
-其他应付款 | 0.00%4.25万 | 0.00%4.25万 | --4.25万 | --4.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.52%4.49万 | -14.52%4.49万 |
流动负债总额 | 50.04%103.77万 | 50.04%103.77万 | 6.02%69.16万 | 6.02%69.16万 | 17.82%65.24万 | 17.82%65.24万 | -66.45%55.37万 | -66.45%55.37万 | -27.89%165.06万 | -27.89%165.06万 |
非流动负债 | ||||||||||
-长期借款 | --23.6万 | --23.6万 | ---- | ---- | -59.23%6.42万 | -59.23%6.42万 | --15.75万 | --15.75万 | ---- | ---- |
长期应计费用 | 47.08%68.36万 | 47.08%68.36万 | -23.46%46.48万 | -23.46%46.48万 | -16.25%60.72万 | -16.25%60.72万 | -24.71%72.5万 | -24.71%72.5万 | 103.74%96.29万 | 103.74%96.29万 |
员工福利 | -13.81%2.39万 | -13.81%2.39万 | --2.77万 | --2.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
可转换优先证券 | ---- | ---- | 11.47%9.18万 | 11.47%9.18万 | -24.43%8.24万 | -24.43%8.24万 | -36.70%10.9万 | -36.70%10.9万 | -14.03%17.22万 | -14.03%17.22万 |
非流动负债总额 | 80.38%129.76万 | 80.38%129.76万 | 0.39%71.94万 | 0.39%71.94万 | 0.76%71.66万 | 0.76%71.66万 | -56.91%71.12万 | -56.91%71.12万 | -27.89%165.06万 | -27.89%165.06万 |
所有者权益 | ||||||||||
股本 | 8.48%3,791.88万 | 8.48%3,791.88万 | 5.26%3,495.34万 | 5.26%3,495.34万 | 10.70%3,320.58万 | 10.70%3,320.58万 | 10.20%2,999.5万 | 10.20%2,999.5万 | 24.89%2,721.83万 | 24.89%2,721.83万 |
-普通股股本 | 8.48%3,791.88万 | 8.48%3,791.88万 | 5.26%3,495.34万 | 5.26%3,495.34万 | 10.70%3,320.58万 | 10.70%3,320.58万 | 10.20%2,999.5万 | 10.20%2,999.5万 | 24.89%2,721.83万 | 24.89%2,721.83万 |
不影响留存收益的损益 | 8.61%87.1万 | 8.61%87.1万 | -49.24%80.19万 | -49.24%80.19万 | 22.38%157.97万 | 22.38%157.97万 | -43.12%129.08万 | -43.12%129.08万 | 20.45%226.94万 | 20.45%226.94万 |
总权益 | 41.39%307.9万 | 41.39%307.9万 | -34.95%217.78万 | -34.95%217.78万 | 14.98%334.8万 | 14.98%334.8万 | -42.24%291.18万 | -42.24%291.18万 | -37.19%504.08万 | -37.19%504.08万 |
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