(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 | -86.45%16.41万 | -86.45%16.41万 | -38.31%121.09万 | -38.31%121.09万 | 275.02%196.3万 | 275.02%196.3万 | 13.85%52.34万 | 13.85%52.34万 | -45.20%45.97万 | -45.20%45.97万 |
-现金和现金等价物 | -86.45%16.41万 | -86.45%16.41万 | -38.31%121.09万 | -38.31%121.09万 | 275.02%196.3万 | 275.02%196.3万 | 13.85%52.34万 | 13.85%52.34万 | -45.20%45.97万 | -45.20%45.97万 |
-应收账款 | -28.22%27.12万 | -28.22%27.12万 | 60.61%37.79万 | 60.61%37.79万 | -64.40%23.53万 | -64.40%23.53万 | 209.42%66.09万 | 209.42%66.09万 | 305.61%21.36万 | 305.61%21.36万 |
-应收票据 | -57.42%2.49万 | -57.42%2.49万 | 13.76%5.86万 | 13.76%5.86万 | -9.88%5.15万 | -9.88%5.15万 | 137.01%5.71万 | 137.01%5.71万 | -65.17%2.41万 | -65.17%2.41万 |
-其他应收款 | -57.56%50.9万 | -57.56%50.9万 | 126.55%119.94万 | 126.55%119.94万 | 25.42%52.94万 | 25.42%52.94万 | 43.26%42.21万 | 43.26%42.21万 | 78.07%29.46万 | 78.07%29.46万 |
流动资产合计 | -61.69%136.89万 | -61.69%136.89万 | -27.90%357.31万 | -27.90%357.31万 | 106.79%495.61万 | 106.79%495.61万 | 94.73%239.67万 | 94.73%239.67万 | -10.73%123.08万 | -10.73%123.08万 |
非流动资产 | ||||||||||
-累计折旧 | 17.40%-16.29万 | 17.40%-16.29万 | -12.22%-19.72万 | -12.22%-19.72万 | 62.35%-17.57万 | 62.35%-17.57万 | -32.89%-46.67万 | -32.89%-46.67万 | -354.72%-35.12万 | -354.72%-35.12万 |
-长期股权投资 | ---- | ---- | 2.45%358.62万 | 2.45%358.62万 | --350.05万 | --350.05万 | ---- | ---- | --4.82万 | --4.82万 |
-商誉 | -4.89%677.62万 | -4.89%677.62万 | -21.79%712.43万 | -21.79%712.43万 | 39.18%910.88万 | 39.18%910.88万 | 344.25%654.45万 | 344.25%654.45万 | -16.26%147.32万 | -16.26%147.32万 |
监管资产 | -47.53%108.34万 | -47.53%108.34万 | -23.58%206.5万 | -23.58%206.5万 | 55.29%270.2万 | 55.29%270.2万 | 135.95%174万 | 135.95%174万 | 39.10%73.74万 | 39.10%73.74万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --358.62万 | --358.62万 | ---- | ---- | 54.96%8.4万 | 54.96%8.4万 | -36.72%5.42万 | -36.72%5.42万 | --8.57万 | --8.57万 |
-短期借款 | --358.62万 | --358.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | 54.96%8.4万 | 54.96%8.4万 | -36.72%5.42万 | -36.72%5.42万 | --8.57万 | --8.57万 |
-应付账款 | 13.47%137.08万 | 13.47%137.08万 | -25.69%120.81万 | -25.69%120.81万 | 43.48%162.57万 | 43.48%162.57万 | 478.48%113.3万 | 478.48%113.3万 | -45.60%19.59万 | -45.60%19.59万 |
-应付税费 | -99.32%2.49万 | -99.32%2.49万 | 2.61%364.47万 | 2.61%364.47万 | 173.45%355.2万 | 173.45%355.2万 | 1,696.93%129.89万 | 1,696.93%129.89万 | 4.48%7.23万 | 4.48%7.23万 |
-其他应付款 | ---- | ---- | 0.00%8.5万 | 0.00%8.5万 | 3.25%8.5万 | 3.25%8.5万 | -0.00%8.23万 | -0.00%8.23万 | 21.61%8.23万 | 21.61%8.23万 |
现行拨备 | ---- | ---- | --10.4万 | --10.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -13.84%129.51万 | -13.84%129.51万 | 47.64%150.31万 | 47.64%150.31万 | 132.62%101.81万 | 132.62%101.81万 | -27.69%43.77万 | -27.69%43.77万 | 20.55%60.53万 | 20.55%60.53万 |
流动负债总额 | 26.64%795.95万 | 26.64%795.95万 | 24.87%628.49万 | 24.87%628.49万 | 21.78%503.3万 | 21.78%503.3万 | 208.54%413.29万 | 208.54%413.29万 | 2.62%133.95万 | 2.62%133.95万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | ---- | ---- | --16.72万 | --16.72万 | ---- | ---- | --4.82万 | --4.82万 |
长期应计费用 | -60.81%1.63万 | -60.81%1.63万 | -84.10%4.17万 | -84.10%4.17万 | 152.91%26.23万 | 152.91%26.23万 | -41.53%10.37万 | -41.53%10.37万 | 212.06%17.74万 | 212.06%17.74万 |
长期拨备 | ---- | ---- | 7.59%358.62万 | 7.59%358.62万 | --333.33万 | --333.33万 | ---- | ---- | ---- | ---- |
员工福利 | -57.42%2.49万 | -57.42%2.49万 | 13.76%5.86万 | 13.76%5.86万 | -9.88%5.15万 | -9.88%5.15万 | 137.01%5.71万 | 137.01%5.71万 | -65.17%2.41万 | -65.17%2.41万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,569 | ---5,569 |
可转换优先证券 | -55.12%13.43万 | -55.12%13.43万 | 8.55%29.93万 | 8.55%29.93万 | -8.89%27.58万 | -8.89%27.58万 | 91.58%30.27万 | 91.58%30.27万 | -43.11%15.8万 | -43.11%15.8万 |
非流动负债总额 | -19.59%798.44万 | -19.59%798.44万 | 15.66%992.97万 | 15.66%992.97万 | 58.05%858.5万 | 58.05%858.5万 | 284.75%543.19万 | 284.75%543.19万 | 2.71%141.18万 | 2.71%141.18万 |
所有者权益 | ||||||||||
股本 | 1.27%3,409.24万 | 1.27%3,409.24万 | 6.51%3,366.38万 | 6.51%3,366.38万 | 8.40%3,160.48万 | 8.40%3,160.48万 | 10.57%2,915.68万 | 10.57%2,915.68万 | 7.47%2,636.87万 | 7.47%2,636.87万 |
-普通股股本 | 1.27%3,409.24万 | 1.27%3,409.24万 | 6.51%3,366.38万 | 6.51%3,366.38万 | 8.40%3,160.48万 | 8.40%3,160.48万 | 10.57%2,915.68万 | 10.57%2,915.68万 | 7.47%2,636.87万 | 7.47%2,636.87万 |
不影响留存收益的损益 | -31.12%333.05万 | -31.12%333.05万 | 23.94%483.51万 | 23.94%483.51万 | 142.84%390.11万 | 142.84%390.11万 | 2,891.39%160.64万 | 2,891.39%160.64万 | -91.02%5.37万 | -91.02%5.37万 |
总权益 | -24.60%816.14万 | -24.60%816.14万 | -24.90%1,082.41万 | -24.90%1,082.41万 | 57.90%1,441.22万 | 57.90%1,441.22万 | 207.97%912.72万 | 207.97%912.72万 | -9.16%296.37万 | -9.16%296.37万 |
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